Muster Roll No. : 136	Date From : 13/05/2014    Date To : 23/05/2014	Sanction No. : DalSw5    Sanction Date : 04/04/2014
Work Code : 2612006008/WH/20491	Work Name : Desilting of ponds and const. of retaining wall( Dal singh Wala) (2612006008/WH/20491)

Measurement Book Detail

MB NO.  1501        Page NO.  15

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 2 3 4 5 6 7 8 9 10 11 Total Attendance Wage Per Day Amount Due Travel and living exp. Implements / Sharpening Charge Total Cash payment Postoffice/ Bank Name Postoffice Code/ Branch name Postoffice address/ Branch code Wagelist No. Status A/c Credited Date Sign./ Thumb Impression Attendance By 1 Sadhu Singh(Son) PB-12-006-008-001/62 SC ਦਲ ਸਿੰਘ ਵਾਲਾ P P P P P P P P P P 10 200 2000 0 0 2000       2612006WL000054 Credited 12/05/2015   2 PARAMJEET KAURR(Wife) PB-12-006-008-001/63 SC ਦਲ ਸਿੰਘ ਵਾਲਾ P P P P P P 6 200 1200 0 0 1200 PUNJAB & SIND BANK BAJA KHANA PSIB0000073 2612006WL000054 Credited 12/05/2015   3 GURMAIL SINGH(Husband) PB-12-006-008-001/54 SC ਦਲ ਸਿੰਘ ਵਾਲਾ P P P P P P P P P P 10 200 2000 0 0 2000 STATE BANK OF INDIA JAITU SBIN0007745 2612006WL000054 Credited 12/05/2015   4 ROOP SINGH(Self) PB-12-006-008-001/47 SC ਦਲ ਸਿੰਘ ਵਾਲਾ P P P P P 5 200 1000 0 0 1000 STATE BANK OF INDIA JAITU SBIN0007745 2612006WL000054 Credited 12/05/2015   5 MAKHAN KAUR(Self) PB-12-006-008-001/6 SC ਦਲ ਸਿੰਘ ਵਾਲਾ P P P P P P P P P 9 200 1800 0 0 1800 STATE BANK OF INDIA JAITU SBIN0007745 2612006WL000054 Credited 12/05/2015   6 CHARNJEET KAUR(Self) PB-12-006-008-001/44 SC ਦਲ ਸਿੰਘ ਵਾਲਾ P P P P P 5 200 1000 0 0 1000 STATE BANK OF INDIA JAITU SBIN0007745 2612006WL000054 Credited 12/05/2015   7 KULWINDER KAUR(Wife) PB-12-006-008-001/42 SC ਦਲ ਸਿੰਘ ਵਾਲਾ P P P P P P P P P P 10 200 2000 0 0 2000 STATE BANK OF INDIA JAITU SBIN0007745 2612006WL000054 Credited 12/05/2015   8 KULWINDER KAUR(Self) PB-12-006-008-001/72 SC ਦਲ ਸਿੰਘ ਵਾਲਾ P P P P P P P P P P 10 200 2000 0 0 2000 STATE BANK OF INDIA JAITU 7745 2612006WL000054 Credited 12/05/2015   9 SUKHDEV SINGH(Husband) PB-12-006-008-001/72 SC ਦਲ ਸਿੰਘ ਵਾਲਾ P P P P P P 6 200 1200 0 0 1200 STATE BANK OF INDIA JAITU SBIN0007745 2612006WL000054 Credited 12/05/2015   10 HARBHAJAN SINGH(Self) PB-12-006-008-001/70 SC ਦਲ ਸਿੰਘ ਵਾਲਾ P P P P P P P P P 9 200 1800 0 0 1800 STATE BANK OF INDIA jaito 7745 2612006WL000054 Credited 12/05/2015   11 SUKHJEET KAUR(Wife) PB-12-006-008-001/36 SC ਦਲ ਸਿੰਘ ਵਾਲਾ P P P P P P P P P 9 200 1800 0 0 1800 STATE BANK OF INDIA JAITU SBIN0007745 2612006WL000054 Credited 12/05/2015   12 BINDER KAUR(Self) PB-12-006-008-001/51 SC ਦਲ ਸਿੰਘ ਵਾਲਾ P P P P P P 6 200 1200 0 0 1200 STATE BANK OF INDIA JAITU SBIN0007745 2612006WL000054 Credited 12/05/2015   13 GURJANT SINGH(Self) PB-12-006-008-001/46 SC ਦਲ ਸਿੰਘ ਵਾਲਾ P P P 3 200 600 0 0 600 STATE BANK OF INDIA JAITU SBIN0007745 2612006WL000054 Credited 12/05/2015   14 GURMEET SINGH(Self) PB-12-006-008-001/69 SC ਦਲ ਸਿੰਘ ਵਾਲਾ P P P P P P P P 8 200 1600 0 0 1600 STATE BANK OF INDIA JAITU SBIN0007745 2612006WL000054 Credited 12/05/2015   15 JARNAIL KAUR(Self) PB-12-006-008-001/30 SC ਦਲ ਸਿੰਘ ਵਾਲਾ P P P P P P P P 8 200 1600 0 0 1600 STATE BANK OF INDIA JAITU SBIN0007745 2612006WL000054 Credited 12/05/2015   16 JARNAIL KAUR(Wife) PB-12-006-008-001/7 SC ਦਲ ਸਿੰਘ ਵਾਲਾ P P P P P P P P P P 10 200 2000 0 0 2000 STATE BANK OF INDIA JAITO 7745 2612006WL000054 Credited 12/05/2015   17 JASMAIL KAUR(Wife) PB-12-006-008-001/58 SC ਦਲ ਸਿੰਘ ਵਾਲਾ P P P P P 5 200 1000 0 0 1000 STATE BANK OF INDIA JAITU SBIN0007745 2612006WL000054 Credited 12/05/2015   18 CHARNJEET KAUR(Self) PB-12-006-008-001/73 SC ਦਲ ਸਿੰਘ ਵਾਲਾ P P P P P 5 200 1000 0 0 1000 STATE BANK OF INDIA JAITU 7745 2612006WL000054 Credited 12/05/2015   19 GURDEEP KAUR(Self) PB-12-006-008-001/34 SC ਦਲ ਸਿੰਘ ਵਾਲਾ P P P P P P P 7 200 1400 0 0 1400 STATE BANK OF INDIA JAITU SBIN0007745 2612006WL000054 Credited 12/05/2015   20 MOHAN SINGH(Husband) PB-12-006-008-001/34 SC ਦਲ ਸਿੰਘ ਵਾਲਾ P P P P P P 6 200 1200 0 0 1200 STATE BANK OF INDIA JAITU SBIN0007745 2612006WL000054 Credited 12/05/2015   21 KULDEEP KAUR(Wife) PB-12-006-008-001/64 SC ਦਲ ਸਿੰਘ ਵਾਲਾ P P P P P P 6 200 1200 0 0 1200 STATE BANK OF INDIA JAITU SBIN0007745 2612006WL000054 Credited 12/05/2015   22 PRITAM KAUR(Self) PB-12-006-008-001/74 SC ਦਲ ਸਿੰਘ ਵਾਲਾ P P P P P P P P P 9 200 1800 0 0 1800 STATE BANK OF INDIA JAITO 7745 2612006WL000054 Credited 12/05/2015   23 MANDIR SINGH(Self) PB-12-006-008-001/59 SC ਦਲ ਸਿੰਘ ਵਾਲਾ P P P P P P P P P P 10 200 2000 0 0 2000 STATE BANK OF INDIA JAITU SBIN0007745 2612006WL000054 Credited 12/05/2015   24 BALJIT KAUR(Self) PB-12-006-008-001/66 SC ਦਲ ਸਿੰਘ ਵਾਲਾ P P P P P P P P P 9 200 1800 0 0 1800 STATE BANK OF INDIA JAITU SBIN0007745 2612006WL000054 Credited 12/05/2015   25 KULWINDER KAUR(Wife) PB-12-006-008-001/50 SC ਦਲ ਸਿੰਘ ਵਾਲਾ P P P P P P P P P 9 200 1800 0 0 1800 STATE BANK OF INDIA JAITU SBIN0007745 2612006WL000054 Credited 12/05/2015   26 JASWINDER KAUR(Self) PB-12-006-008-001/3 SC ਦਲ ਸਿੰਘ ਵਾਲਾ P P P P P P P P 8 200 1600 0 0 1600 STATE BANK OF INDIA JAITU 7745 2612006WL000054 Credited 12/05/2015   27 METO KAUR(Daughter) PB-12-006-008-001/3 SC ਦਲ ਸਿੰਘ ਵਾਲਾ P P P 3 200 600 0 0 600 STATE BANK OF INDIA JAITU 7745 2612006WL000054 Credited 12/05/2015   28 JASVEER KAUR(Sister) PB-12-006-008-001/33 SC ਦਲ ਸਿੰਘ ਵਾਲਾ P P P P P P P P 8 200 1600 0 0 1600 STATE BANK OF INDIA JAITU SBIN0007745 2612006WL000054 Credited 12/05/2015   29 KULDEEP KAUR(Daughter) PB-12-006-008-001/60 SC ਦਲ ਸਿੰਘ ਵਾਲਾ P P P P P P 6 200 1200 0 0 1200 STATE BANK OF INDIA JAITU SBIN0007745 2612006WL000054 Credited 12/05/2015   30 SUKHWINDER KAUR(Wife) PB-12-006-008-001/61 SC ਦਲ ਸਿੰਘ ਵਾਲਾ P P P P P P P P P P 10 200 2000 0 0 2000 STATE BANK OF INDIA JAITU SBIN0007745 2612006WL000054 Credited 12/05/2015   31 JASVEER KAUR(Wife) PB-12-006-008-001/70 SC ਦਲ ਸਿੰਘ ਵਾਲਾ P P 2 200 400 0 0 400 STATE BANK OF INDIA JAITU 7745 2612006WL000054 Credited 12/05/2015   32 HARJIT KAUR(Wife) PB-12-006-008-001/5 SC ਦਲ ਸਿੰਘ ਵਾਲਾ P P P P P P P P P P 10 200 2000 0 0 2000 STATE BANK OF INDIA JAITU 7745 2612006WL000054 Credited 12/05/2015   33 BALJEET KAUR(Wife) PB-12-006-008-001/57 SC ਦਲ ਸਿੰਘ ਵਾਲਾ P P P P P P P P P P 10 200 2000 0 0 2000 STATE BANK OF INDIA JAITU SBIN0007745 2612006WL000054 Credited 12/05/2015   34 SUKHJEET KAUR(Wife) PB-12-006-008-001/53 SC ਦਲ ਸਿੰਘ ਵਾਲਾ P P P P P P P P P P 10 200 2000 0 0 2000 STATE BANK OF INDIA JAITU SBIN0007745 2612006WL000054 Credited 12/05/2015   35 NASEEB KAUR(Wife) PB-12-006-008-001/58 SC ਦਲ ਸਿੰਘ ਵਾਲਾ P P P P P 5 200 1000 0 0 1000 STATE BANK OF INDIA JAITU SBIN000774 2612006WL000054 Credited 12/05/2015   36 SUKHPREET KAUR(Wife) PB-12-006-008-001/41 SC ਦਲ ਸਿੰਘ ਵਾਲਾ P P P P P P P P P P 10 200 2000 0 0 2000 STATE BANK OF INDIA JAITU SBIN0007745 2612006WL000054 Credited 12/05/2015   37 PARAMJEET KAUR(Wife) PB-12-006-008-001/48 SC ਦਲ ਸਿੰਘ ਵਾਲਾ P P P P P P P P 8 200 1600 0 0 1600 STATE BANK OF INDIA JAITU SBIN0007745 2612006WL000054 Credited 12/05/2015   38 SUKHJEET KAUR(Wife) PB-12-006-008-001/69 SC ਦਲ ਸਿੰਘ ਵਾਲਾ P P P P 4 200 800 0 0 800 STATE BANK OF INDIA JAITU SBIN0007745 2612006WL000054 Credited 12/05/2015   39 CHARANJEET KAUR(Wife) PB-12-006-008-001/47 SC ਦਲ ਸਿੰਘ ਵਾਲਾ P P P P 4 200 800 0 0 800 STATE BANK OF INDIA JAITU SBIN0007745 2612006WL000054 Credited 12/05/2015   40 HARJIT KAUR(Wife) PB-12-006-008-001/71 SC ਦਲ ਸਿੰਘ ਵਾਲਾ P P P P P P P P P P 10 200 2000 0 0 2000 STATE BANK OF INDIA JAITU SBIN0007745 2612006WL000054 Credited 12/05/2015   41 SANDEEP KAUR(Wife) PB-12-006-008-001/38 SC ਦਲ ਸਿੰਘ ਵਾਲਾ P P P P P P P P P P 10 200 2000 0 0 2000 STATE BANK OF INDIA JAITU SBIN0007745 2612006WL000054 Credited 12/05/2015   42 ANGREJ KAUR(Wife) PB-12-006-008-001/46 SC ਦਲ ਸਿੰਘ ਵਾਲਾ P P P P P P P P P 9 200 1800 0 0 1800 STATE BANK OF INDIA JAITU SBIN0007745 2612006WL000054 Credited 12/05/2015   43 PARKASH KAUR(Self) PB-12-006-008-001/32 SC ਦਲ ਸਿੰਘ ਵਾਲਾ P P P P P P P P P P 10 200 2000 0 0 2000 STATE BANK OF INDIA JAITU SBIN0007745 2612006WL000054 Credited 12/05/2015   44 MOHINDER KAUR(Wife) PB-12-006-008-001/52 SC ਦਲ ਸਿੰਘ ਵਾਲਾ P P P P P P P P P 9 200 1800 0 0 1800 STATE BANK OF INDIA JAITU SBIN0007745 2612006WL000054 Credited 12/05/2015   45 JASWINDER KAUR(Mother) PB-12-006-008-001/68 SC ਦਲ ਸਿੰਘ ਵਾਲਾ P P P P P P P P P P 10 200 2000 0 0 2000 INDIAN BANK Jaitu IDIB000J529 2612006WL000054 Credited 12/05/2015   46 KULWANT KAUR(Self) PB-12-006-008-001/54 SC ਦਲ ਸਿੰਘ ਵਾਲਾ P P P P P P P P 8 200 1600 0 0 1600 CANARA BANK Jaitu CNRB0005886 2612006WL000054 Credited 12/05/2015   47 MALKIT SINGH(Self) PB-12-006-008-001/42 SC ਦਲ ਸਿੰਘ ਵਾਲਾ P P P P P P P P 8 200 1600 0 0 1600 CANARA BANK Jaitu CNRB0005886 2612006WL000054 Credited 12/05/2015   Daily Attendence 28 33 38 37 33 38 0 41 40 37 37

Category Amount Paid(In Rs.) Amount Paid SC 72400 Amount Paid ST 0 Amount Paid Other 0

Attendence Taken by (Signature) Checking Done by (Signature)

Total Cash payment(In Rs.) Cash 72400 Average Per labour 1540.4255

Total man days : 362