Muster Roll No. : 5757	Date From : 30/11/2017    Date To : 30/11/2017	Sanction No. : D S W F-20    Sanction Date : 20/11/2017
Work Code : 2612006/IC/34504	Work Name : IC department(2017-18) Dal Singh wala

Measurement Book Detail

MB NO.  15        Page NO.  5

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

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 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 RANI KAUR(Wife) PB-12-006-008-001/137 SC ਦਲ ਸਿੰਘ ਵਾਲਾ P 1 233 233 0 0 233 ICICI BANK KOTKAPURA ICIC0000784 2612006WL001379 Credited 31/01/2018   2 HARBANS SINGH(Self) PB-12-006-008-001/13 SC ਦਲ ਸਿੰਘ ਵਾਲਾ P 1 233 233 0 0 233 STATE BANK OF INDIA JAITU SBIN0007745 2612006WL001379 Credited 31/01/2018   3 TEJ KAUR(Self) PB-12-006-008-001/11 SC ਦਲ ਸਿੰਘ ਵਾਲਾ P 1 233 233 0 0 233 STATE BANK OF INDIA JAITU SBIN0007745 2612006WL001379 Credited 31/01/2018   4 BALDEV SINGH(Self) PB-12-006-008-001/18 SC ਦਲ ਸਿੰਘ ਵਾਲਾ P 1 233 233 0 0 233 STATE BANK OF INDIA JAITU SBIN0007745 2612006WL001379 Credited 31/01/2018   5 SARBJEET KAUR(Self) PB-12-006-008-001/124 SC ਦਲ ਸਿੰਘ ਵਾਲਾ P 1 233 233 0 0 233 STATE BANK OF INDIA JAITU SBIN0007745 2612006WL001379 Credited 31/01/2018   6 GURCHARAN SINGH(Self) PB-12-006-008-001/113 SC ਦਲ ਸਿੰਘ ਵਾਲਾ P 1 233 233 0 0 233 STATE BANK OF INDIA JAITU SBIN0007745 2612006WL001379 Credited 31/01/2018   7 KARAMJEET KAUR(Self) PB-12-006-008-001/130 SC ਦਲ ਸਿੰਘ ਵਾਲਾ P 1 233 233 0 0 233 STATE BANK OF INDIA JAITU SBIN0007745 2612006WL001379 Credited 31/01/2018   8 KULVINDER KAUR(Wife) PB-12-006-008-001/139 SC ਦਲ ਸਿੰਘ ਵਾਲਾ P 1 233 233 0 0 233 STATE BANK OF INDIA JAITU SBIN0007745 2612006WL001379 Credited 31/01/2018   9 BALWINDER KAUR(Wife) PB-12-006-008-001/13 SC ਦਲ ਸਿੰਘ ਵਾਲਾ P 1 233 233 0 0 233 STATE BANK OF INDIA JAITU SBIN0007745 2612006WL001379 Credited 31/01/2018   10 MANJIT KAUR(Wife) PB-12-006-008-001/123 SC ਦਲ ਸਿੰਘ ਵਾਲਾ P 1 233 233 0 0 233 STATE BANK OF INDIA JAITU SBIN0007745 2612006WL001379 Credited 31/01/2018   11 BALWINDER SINGH(Son) PB-12-006-008-001/123 SC ਦਲ ਸਿੰਘ ਵਾਲਾ P 1 233 233 0 0 233 STATE BANK OF INDIA JAITU SBIN0007745 2612006WL001379 Credited 31/01/2018   12 ANGREJ KAUR(Self) PB-12-006-008-001/154 SC ਦਲ ਸਿੰਘ ਵਾਲਾ P 1 233 233 0 0 233 STATE BANK OF INDIA JAITU SBIN0007745 2612006WL001379 Credited 31/01/2018   13 VEERPAL KAUR(Self) PB-12-006-008-001/157 SC ਦਲ ਸਿੰਘ ਵਾਲਾ P 1 233 233 0 0 233 STATE BANK OF INDIA JAITU 7745 2612006WL001379 Credited 31/01/2018   14 MANJIT KAUR(Self) PB-12-006-008-001/159 SC ਦਲ ਸਿੰਘ ਵਾਲਾ P 1 233 233 0 0 233 STATE BANK OF INDIA JAITU SBIN0007745 2612006WL001379 Credited 31/01/2018   15 NASIB KAUR PB-12-006-008-001/138 SC ਦਲ ਸਿੰਘ ਵਾਲਾ P 1 233 233 0 0 233 STATE BANK OF INDIA JAITU 7745 2612006WL001379 Credited 31/01/2018   16 GURDIAL SINGH(Self) PB-12-006-008-001/176 SC ਦਲ ਸਿੰਘ ਵਾਲਾ P 1 233 233 0 0 233 STATE BANK OF INDIA JAITU SBIN0007745 2612006WL001379 Credited 31/01/2018   17 LAKHWINDER KAUR(Daughter-in-Law) PB-12-006-008-001/162 SC ਦਲ ਸਿੰਘ ਵਾਲਾ P 1 233 233 0 0 233 STATE BANK OF INDIA JAITU SBIN0007745 2612006WL001379 Credited 31/01/2018   18 SUKHJEET KAUR(Wife) PB-12-006-008-001/165 SC ਦਲ ਸਿੰਘ ਵਾਲਾ P 1 233 233 0 0 233 STATE BANK OF INDIA JAITU SBIN0007745 2612006WL001379 Credited 31/01/2018   19 KULDEEP KAUR(Wife) PB-12-006-008-001/105 SC ਦਲ ਸਿੰਘ ਵਾਲਾ P 1 233 233 0 0 233 STATE BANK OF INDIA JAITU SBIN0007745 2612006WL001379 Credited 31/01/2018   20 MANPREET KAUR(Daughter) PB-12-006-008-001/142 SC ਦਲ ਸਿੰਘ ਵਾਲਾ P 1 233 233 0 0 233 STATE BANK OF INDIA JAITU SBIN0007745 2612006WL001379 Credited 31/01/2018   21 KALDEEP KAUR(Wife) PB-12-006-008-001/112 SC ਦਲ ਸਿੰਘ ਵਾਲਾ P 1 233 233 0 0 233 HDFC JAITU MANDI HDFC0002254 2612006WL001379 Credited 31/01/2018   22 BALJIT KAUR(Wife) PB-12-006-008-001/102 SC ਦਲ ਸਿੰਘ ਵਾਲਾ P 1 233 233 0 0 233 CANARA BANK Jaitu CNRB0005886 2612006WL001379 Credited 31/01/2018   23 VIRPAL KAUR(Wife) PB-12-006-008-001/114 SC ਦਲ ਸਿੰਘ ਵਾਲਾ P 1 233 233 0 0 233 CANARA BANK Jaitu CNRB0005886 2612006WL001379 Credited 31/01/2018   24 BINDER SINGH(Self) PB-12-006-008-001/104 SC ਦਲ ਸਿੰਘ ਵਾਲਾ P 1 233 233 0 0 233 STATE BANK OF INDIA JAITU SBIN0050044 2612006WL001379 Credited 31/01/2018   Daily Attendence 24

Category Amount Paid(In Rs.) Amount Paid SC 5592 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 5592 Average Per labour 233

Total man days : 24