Muster Roll No. : 788	Date From : 04/09/2013    Date To : 14/09/2013	Sanction No. : DALSWALA/FS-1    Sanction Date : 10/04/2013
Work Code : 2612006008/RC/18409	Work Name : E/W ON KACHA ROAD ( Dal singh wala)_ (2612006008/RC/18409)

Measurement Book Detail

MB NO.  1501        Page NO.  10

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 KULWINDER KAUR(Wife) PB-12-006-008-001/2 SC ਦਲ ਸਿੰਘ ਵਾਲਾ P P P P P P P P P P 10 184 1840 0 0 1840       2612006WL00115 Credited 06/12/2013   2 HARJIT KAUR(Daughter) PB-12-006-008-001/2 SC ਦਲ ਸਿੰਘ ਵਾਲਾ P P P P P P P 7 184 1288 0 0 1288       2612006WL00115 Credited 06/12/2013   3 MANDEEP KAUR(Wife) PB-12-006-008-001/24 SC ਦਲ ਸਿੰਘ ਵਾਲਾ P P P P P P P P P P 10 184 1840 0 0 1840 STATE BANK OF INDIA JAITU SBIN0007745 2612006WL00115 Credited 06/12/2013   4 MANJIT KAUR(Self) PB-12-006-008-001/23 SC ਦਲ ਸਿੰਘ ਵਾਲਾ P P P P P P P P 8 184 1472 0 0 1472 STATE BANK OF INDIA JAITO 7745 2612006WL00115 Credited 06/12/2013   5 BANTA SINGH(Self) PB-12-006-008-001/22 SC ਦਲ ਸਿੰਘ ਵਾਲਾ P P P P P P P P P P 10 184 1840 0 0 1840 STATE BANK OF INDIA JAITO 7745 2612006WL00115 Credited 06/12/2013   6 JARNAIL KAUR(Self) PB-12-006-008-001/30 SC ਦਲ ਸਿੰਘ ਵਾਲਾ P P P P P P P 7 184 1288 0 0 1288 STATE BANK OF INDIA JAITU SBIN0007745 2612006WL00115 Credited 06/12/2013   7 JASWINDER KAUR(Self) PB-12-006-008-001/3 SC ਦਲ ਸਿੰਘ ਵਾਲਾ P P P P P 5 184 920 0 0 920 STATE BANK OF INDIA JAITU 7745 2612006WL00115 Credited 06/12/2013   8 BALVEER KAUR(Wife) PB-12-006-008-001/22 SC ਦਲ ਸਿੰਘ ਵਾਲਾ P 1 184 184 0 0 184 STATE BANK OF INDIA JAITU 7745 2612006WL00115 Credited 06/12/2013   9 PARMJIT KAUR(Wife) PB-12-006-008-001/20 SC ਦਲ ਸਿੰਘ ਵਾਲਾ P P P P P P P P 8 184 1472 0 0 1472 STATE BANK OF INDIA JAITU 7745 2612006WL00115 Credited 06/12/2013   10 KIRNPAL KAUR(Daughter) PB-12-006-008-001/19 SC ਦਲ ਸਿੰਘ ਵਾਲਾ P P P 3 184 552 0 0 552 STATE BANK OF INDIA JAITU 7745 2612006WL00115 Credited 06/12/2013   11 KULWINDER SINGH(Self) PB-12-006-008-001/197 SC ਦਲ ਸਿੰਘ ਵਾਲਾ P P P P P P P P P P 10 184 1840 0 0 1840 STATE BANK OF INDIA JAITU 7745 2612006WL00115 Credited 06/12/2013   12 KIRANJEET KAUR(Self) PB-12-006-008-001/209 SC ਦਲ ਸਿੰਘ ਵਾਲਾ P P P P P P P P P P 10 184 1840 0 0 1840 STATE BANK OF INDIA JAITU 2612006WL00115 Credited 06/12/2013   13 KARMJIT KAUR(Self) PB-12-006-008-001/190 SC ਦਲ ਸਿੰਘ ਵਾਲਾ P P P P P P P P P 9 184 1656 0 0 1656 STATE BANK OF INDIA JAITU SBIN0007745 2612006WL00115 Credited 06/12/2013   14 JASWINDER KAUR(Self) PB-12-006-008-001/192 SC ਦਲ ਸਿੰਘ ਵਾਲਾ P 1 184 184 0 0 184 STATE BANK OF INDIA JAITU SBIN0007745 2612006WL00115 Credited 06/12/2013   15 SUKHPREET KAUR(Self) PB-12-006-008-001/210 SC ਦਲ ਸਿੰਘ ਵਾਲਾ P P P P P 5 184 920 0 0 920 STATE BANK OF INDIA JAITU SBIN0007745 2612006WL00115 Credited 06/12/2013   16 HARNEK SINGH(Self) PB-12-006-008-001/211 SC ਦਲ ਸਿੰਘ ਵਾਲਾ P P P P P P P P P P 10 184 1840 0 0 1840 STATE BANK OF INDIA JAITU SBIN000774 2612006WL00115 Credited 06/12/2013   17 GURWINDER KAUR(Wife) PB-12-006-008-001/25 SC ਦਲ ਸਿੰਘ ਵਾਲਾ P P P P P 5 184 920 0 0 920 STATE BANK OF INDIA JAITU SBIN0007745 2612006WL00115 Credited 06/12/2013   18 PARKASH KAUR(Self) PB-12-006-008-001/32 SC ਦਲ ਸਿੰਘ ਵਾਲਾ P P P P P P P P P 9 184 1656 0 0 1656 STATE BANK OF INDIA JAITU SBIN0007745 2612006WL00115 Credited 06/12/2013   19 SARBJEET KAUR(Wife) PB-12-006-008-001/21 SC ਦਲ ਸਿੰਘ ਵਾਲਾ P P P P P P P P 8 184 1472 0 0 1472 HDFC JAITU MANDI HDFC0002254 2612006WL00115 Credited 06/12/2013   20 SURBJEET KAUR(Wife) PB-12-006-008-001/29 SC ਦਲ ਸਿੰਘ ਵਾਲਾ P P P 3 184 552 0 0 552 CANARA BANK Jaitu CNRB0005886 2612006WL00115 Credited 06/12/2013   21 KULDEEP KAUR(Wife) PB-12-006-008-001/19 SC ਦਲ ਸਿੰਘ ਵਾਲਾ P P P P P P P P P P 10 184 1840 0 0 1840 CANARA BANK Jaitu CNRB0005886 2612006WL00115 Credited 06/12/2013   22 HARNEK SINGH(Self) PB-12-006-008-001/24 SC ਦਲ ਸਿੰਘ ਵਾਲਾ P P P P P P P P P P 10 184 1840 0 0 1840 CANARA BANK Jaitu CNRB0005886 2612006WL00115 Credited 06/12/2013   23 TEJPAL KAUR(Self) PB-12-006-008-001/26 SC ਦਲ ਸਿੰਘ ਵਾਲਾ P P P P P P P P P P 10 184 1840 0 0 1840 CANARA BANK Jaitu CNRB0005886 2612006WL00115 Credited 06/12/2013   Daily Attendence 23 21 21 19 19 16 0 16 14 11 9

Category Amount Paid(In Rs.) Amount Paid SC 31096 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 31096 Average Per labour 1352

Total man days : 169