Muster Roll No. : 7395	Date From : 09/02/2018    Date To : 15/02/2018	Sanction No. : .210    Sanction Date : 09/01/2018
Work Code : 2612006008/RC/73992	Work Name : Earth work on Kaccha Road in Dal singh wala (2612006008/RC/73992)

Measurement Book Detail

MB NO.  15        Page NO.  8

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 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 BALVEER KAUR(Wife) PB-12-006-008-001/22 SC ਦਲ ਸਿੰਘ ਵਾਲਾ P P A A A A A 2 233 466 0 0 466 STATE BANK OF INDIA JAITU 7745 2612006WL002036 Credited 13/04/2018   2 KIRANJEET KAUR(Self) PB-12-006-008-001/209 SC ਦਲ ਸਿੰਘ ਵਾਲਾ P P P P P P A 6 233 1398 0 0 1398 STATE BANK OF INDIA JAITU 2612006WL002036 Credited 16/04/2018   3 SUKHA SINGH(Self) PB-12-006-008-001/215 SC ਦਲ ਸਿੰਘ ਵਾਲਾ P A P A A A A 2 233 466 0 0 466 STATE BANK OF INDIA JAITU SBIN0007745 2612006WL002036 Credited 13/04/2018   4 SUNITA KAUR(Wife) PB-12-006-008-001/206 SC ਦਲ ਸਿੰਘ ਵਾਲਾ A A P A P P A 3 233 699 0 0 699 STATE BANK OF INDIA JAITU SBIN0007745 2612006WL002036 Credited 13/04/2018   5 HARNEK SINGH(Self) PB-12-006-008-001/211 SC ਦਲ ਸਿੰਘ ਵਾਲਾ P P P P P P A 6 233 1398 0 0 1398 STATE BANK OF INDIA JAITU SBIN000774 2612006WL002036 Credited 13/04/2018   6 HARPAL KAUR(Self) PB-12-006-008-001/214 SC ਦਲ ਸਿੰਘ ਵਾਲਾ A A P P P P A 4 233 932 0 0 932 STATE BANK OF INDIA JAITU SBIN0007745 2612006WL002036 Credited 13/04/2018   7 GAGANDEEP KAUR(Wife) PB-12-006-008-001/215 SC ਦਲ ਸਿੰਘ ਵਾਲਾ P P P P P P A 6 233 1398 0 0 1398 STATE BANK OF INDIA JAITU SBIN0007745 2612006WL002036 Credited 13/04/2018   8 RAMANDEEP KAUR PB-12-006-008-001/218 SC ਦਲ ਸਿੰਘ ਵਾਲਾ P P P P P P A 6 233 1398 0 0 1398 STATE BANK OF INDIA JAITU SBIN0007745 2612006WL002036 Credited 13/04/2018   9 SHINDA SINGH(Self) PB-12-006-008-001/224 SC ਦਲ ਸਿੰਘ ਵਾਲਾ P P P P P P A 6 233 1398 0 0 1398 STATE BANK OF INDIA JAITU SBIN0007745 2612006WL002036 Credited 13/04/2018   10 MANDEEP KAUR(Self) PB-12-006-008-001/223 SC ਦਲ ਸਿੰਘ ਵਾਲਾ P P P P P P A 6 233 1398 0 0 1398 STATE BANK OF INDIA JAITU SBIN0007745 2612006WL002036 Credited 13/04/2018   11 BINDER SINGH PB-12-006-008-001/226 SC ਦਲ ਸਿੰਘ ਵਾਲਾ P P A P P P A 5 233 1165 0 0 1165 STATE BANK OF INDIA JAITU SBIN0007745 2612006WL002036 Credited 13/04/2018   12 RAJ KAUR(Wife) PB-12-006-008-001/224 SC ਦਲ ਸਿੰਘ ਵਾਲਾ P P P P P P A 6 233 1398 0 0 1398 STATE BANK OF INDIA JAITU SBIN0007745 2612006WL002036 Credited 13/04/2018   13 PARAMJIT KAUR(Wife) PB-12-006-008-001/205 SC ਦਲ ਸਿੰਘ ਵਾਲਾ A A A P P P A 3 233 699 0 0 699 STATE BANK OF INDIA JAITU SBIN0007745 2612006WL002036 Credited 13/04/2018   14 SARBJEET KAUR(Wife) PB-12-006-008-001/21 SC ਦਲ ਸਿੰਘ ਵਾਲਾ A P P P P A A 4 233 932 0 0 932 HDFC JAITU MANDI HDFC0002254 2612006WL002036 Credited 13/04/2018   15 LOVEDEEP SINGH(Son) PB-12-006-008-001/207 SC ਦਲ ਸਿੰਘ ਵਾਲਾ A A P A P P A 3 233 699 0 0 699 CANARA BANK Jaitu CNRB0005886 2612006WL002036 Credited 13/04/2018   16 RANI KAUR(Wife) PB-12-006-008-001/219-A SC ਦਲ ਸਿੰਘ ਵਾਲਾ P P P P P P A 6 233 1398 0 0 1398 CANARA BANK Jaitu CNRB0005886 2612006WL002036 Credited 13/04/2018   17 VIZER SINGH(Husband) PB-12-006-008-001/207 SC ਦਲ ਸਿੰਘ ਵਾਲਾ A A A A A P A 1 233 233 0 0 233 CANARA BANK Jaitu CNRB0005886 2612006WL002036 Credited 16/04/2018   18 JAGSEER SINGH(Husband) PB-12-006-008-001/209 SC ਦਲ ਸਿੰਘ ਵਾਲਾ A P A P A A A 2 233 466 0 0 466 CANARA BANK Jaitu CNRB0005886 2612006WL002036 Credited 13/04/2018   Daily Attendence 11 12 13 13 14 14 0

Category Amount Paid(In Rs.) Amount Paid SC 17941 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 17941 Average Per labour 996.7222

Total man days : 77