Muster Roll No. : 1426	Date From : 01/10/2014    Date To : 05/10/2014	Sanction No. : DSwala2    Sanction Date : 03/04/2014
Work Code : 2612006008/RC/25298	Work Name : E/W ON KACHA ROAD (Dal Singh Wala) (2612006008/RC/25298)

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 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-12-006-008-001/4 SC ਦਲ ਸਿੰਘ ਵਾਲਾ P 1 200 200 0 0 200       2612006WL000334 Credited 21/03/2015   2 ANGREJ KAUR(Daughter) PB-12-006-008-001/43 SC ਦਲ ਸਿੰਘ ਵਾਲਾ P P P 3 200 600 0 0 600       2612006WL000334 Credited 21/03/2015   3 KULWINDER KAUR(Wife) PB-12-006-008-001/42 SC ਦਲ ਸਿੰਘ ਵਾਲਾ P 1 200 200 0 0 200 STATE BANK OF INDIA JAITU SBIN0007745 2612006WL000334 Credited 21/03/2015   4 MANJIT KAUR(Self) PB-12-006-008-001/23 SC ਦਲ ਸਿੰਘ ਵਾਲਾ P P P 3 200 600 0 0 600 STATE BANK OF INDIA JAITO 7745 2612006WL000334 Credited 21/03/2015   5 JARNAIL KAUR(Self) PB-12-006-008-001/30 SC ਦਲ ਸਿੰਘ ਵਾਲਾ P P P P 4 200 800 0 0 800 STATE BANK OF INDIA JAITU SBIN0007745 2612006WL000334 Credited 11/05/2015   6 JASWINDER KAUR(Self) 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 2612006WL000334 Credited 11/05/2015   7 JASVEER KAUR(Sister) PB-12-006-008-001/33 SC ਦਲ ਸਿੰਘ ਵਾਲਾ P P P P 4 200 800 0 0 800 STATE BANK OF INDIA JAITU SBIN0007745 2612006WL000334 Credited 11/05/2015   8 SUKHPREET KAUR(Wife) PB-12-006-008-001/41 SC ਦਲ ਸਿੰਘ ਵਾਲਾ P P P P P 5 200 1000 0 0 1000 STATE BANK OF INDIA JAITU SBIN0007745 2612006WL000334 Credited 11/05/2015   9 SANDEEP KAUR(Wife) PB-12-006-008-001/38 SC ਦਲ ਸਿੰਘ ਵਾਲਾ P P P P P 5 200 1000 0 0 1000 STATE BANK OF INDIA JAITU SBIN0007745 2612006WL000334 Credited 21/03/2015   10 GEJO KAUR(Self) PB-12-006-008-001/43 SC ਦਲ ਸਿੰਘ ਵਾਲਾ P P P 3 200 600 0 0 600 STATE BANK OF INDIA JAITU SBIN0007745 2612006WL000334 Credited 21/03/2015   11 PARKASH KAUR(Self) PB-12-006-008-001/32 SC ਦਲ ਸਿੰਘ ਵਾਲਾ P P P P 4 200 800 0 0 800 STATE BANK OF INDIA JAITU SBIN0007745 2612006WL000334 Credited 11/05/2015   12 MALKIT SINGH(Self) PB-12-006-008-001/42 SC ਦਲ ਸਿੰਘ ਵਾਲਾ P P P 3 200 600 0 0 600 CANARA BANK Jaitu CNRB0005886 2612006WL000334 Credited 11/05/2015   Daily Attendence 7 7 10 9 6

Category Amount Paid(In Rs.) Amount Paid SC 7800 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 7800 Average Per labour 650

Total man days : 39