Muster Roll No. : 2599	Date From : 05/03/2015    Date To : 11/03/2015	Sanction No. : DSwala1    Sanction Date : 03/04/2014
Work Code : 2612006008/DP/11833	Work Name : PLANTATION(Dal Singh wala) (2612006008/DP/11833)

Measurement Book Detail

MB NO.  1501        Page NO.  24

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 SUKHJEET KAUR(Self) PB-12-006-008-001/125 SC ਦਲ ਸਿੰਘ ਵਾਲਾ P P P P 4 200 800 0 0 800 STATE BANK OF INDIA JAITU SBIN0007745 2612006WL000599 Credited 12/05/2015   2 GURDEEP SINGH(Self) PB-12-006-008-001/108 SC ਦਲ ਸਿੰਘ ਵਾਲਾ P 1 200 200 0 0 200 STATE BANK OF INDIA JAITU SBIN0007745 2612006WL000599 Credited 12/05/2015   3 SARBJEET KAUR(Self) PB-12-006-008-001/124 SC ਦਲ ਸਿੰਘ ਵਾਲਾ P P P P 4 200 800 0 0 800 STATE BANK OF INDIA JAITU SBIN0007745 2612006WL000599 Credited 12/05/2015   4 KARAMJEET KAUR(Self) PB-12-006-008-001/130 SC ਦਲ ਸਿੰਘ ਵਾਲਾ P P P P P 5 200 1000 0 0 1000 STATE BANK OF INDIA JAITU SBIN0007745 2612006WL000599 Credited 12/05/2015   5 SUKWINDER KAUR(Wife) PB-12-006-008-001/132 SC ਦਲ ਸਿੰਘ ਵਾਲਾ P P P P P 5 200 1000 0 0 1000 STATE BANK OF INDIA JAITU SBIN0007745 2612006WL000599 Credited 12/05/2015   6 SANDEEP KAUR(Wife) PB-12-006-008-001/122 SC ਦਲ ਸਿੰਘ ਵਾਲਾ P P 2 200 400 0 0 400 STATE BANK OF INDIA JAITU SBIN0007745 2612006WL000599 Credited 12/05/2015   7 BALWINDER KAUR(Wife) PB-12-006-008-001/13 SC ਦਲ ਸਿੰਘ ਵਾਲਾ P P P P P 5 200 1000 0 0 1000 STATE BANK OF INDIA JAITU SBIN0007745 2612006WL000599 Credited 12/05/2015   8 KULDEEP KAUR(Wife) PB-12-006-008-001/105 SC ਦਲ ਸਿੰਘ ਵਾਲਾ P P P P P 5 200 1000 0 0 1000 STATE BANK OF INDIA JAITU SBIN0007745 2612006WL000599 Credited 12/05/2015   9 KALDEEP KAUR(Wife) PB-12-006-008-001/112 SC ਦਲ ਸਿੰਘ ਵਾਲਾ P P P 3 200 600 0 0 600 HDFC JAITU MANDI HDFC0002254 2612006WL000599 Credited 12/05/2015   10 BALJIT KAUR(Wife) PB-12-006-008-001/102 SC ਦਲ ਸਿੰਘ ਵਾਲਾ P 1 200 200 0 0 200 CANARA BANK Jaitu CNRB0005886 2612006WL000599 Credited 12/05/2015   Daily Attendence 0 5 6 7 9 8 0

Category Amount Paid(In Rs.) Amount Paid SC 7000 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 7000 Average Per labour 700

Total man days : 35