Muster Roll No. : 3889	Date From : 23/11/2016    Date To : 29/11/2016	Sanction No. : DSW-2f    Sanction Date : 20/05/2016
Work Code : 2612006008/RC/54310	Work Name : RC 2016-17(Dal Singh Wala ) (2612006008/RC/54310)

Measurement Book Detail

MB NO.  24        Page NO.  2

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 SURJEET SINGH(Husband) PB-12-006-008-001/3 SC ਦਲ ਸਿੰਘ ਵਾਲਾ P P A P P P P 6 218 1308 0 0 1308 STATE BANK OF INDIA JAITO 7745 2612006WL001046 Credited 21/01/2017   2 MANDEEP KAUR(Wife) PB-12-006-008-001/24 SC ਦਲ ਸਿੰਘ ਵਾਲਾ A A A P A A A 1 218 218 0 0 218 STATE BANK OF INDIA JAITU SBIN0007745 2612006WL001046 Credited 21/01/2017   3 MANJIT KAUR(Self) PB-12-006-008-001/23 SC ਦਲ ਸਿੰਘ ਵਾਲਾ P P A P A P A 4 218 872 0 0 872 STATE BANK OF INDIA JAITO 7745 2612006WL001046 Credited 21/01/2017   4 SUKHJEET KAUR(Wife) PB-12-006-008-001/36 SC ਦਲ ਸਿੰਘ ਵਾਲਾ P P A P P P A 5 218 1090 0 0 1090 STATE BANK OF INDIA JAITU SBIN0007745 2612006WL001046 Credited 21/01/2017   5 JASMAIL KAUR(Mother-in-Law) PB-12-006-008-001/35 SC ਦਲ ਸਿੰਘ ਵਾਲਾ P A A A A A A 1 218 218 0 0 218 STATE BANK OF INDIA JAITU SBIN0007745 2612006WL001046 Credited 21/01/2017   6 JASVEER KAUR(Sister) PB-12-006-008-001/33 SC ਦਲ ਸਿੰਘ ਵਾਲਾ P P A P P A A 4 218 872 0 0 872 STATE BANK OF INDIA JAITU SBIN0007745 2612006WL001046 Credited 21/01/2017   7 AMANDEEP KAUR(Daughter) PB-12-006-008-001/35 SC ਦਲ ਸਿੰਘ ਵਾਲਾ P P A P A A A 3 218 654 0 0 654 STATE BANK OF INDIA JAITU SBIN0007745 2612006WL001046 Credited 21/01/2017   8 CHINDER KAUR(Wife) PB-12-006-008-001/228 SC ਦਲ ਸਿੰਘ ਵਾਲਾ P P A P P P P 6 218 1308 0 0 1308 STATE BANK OF INDIA JAITU SBIN0007745 2612006WL001046 Credited 21/01/2017   9 SUKHPREET KAUR(Self) PB-12-006-008-001/231 SC ਦਲ ਸਿੰਘ ਵਾਲਾ P P A P P P P 6 218 1308 0 0 1308 STATE BANK OF INDIA JAITU SBIN0007745 2612006WL001046 Credited 21/01/2017   10 VEERPAL KAUR(Self) PB-12-006-008-001/232 SC ਦਲ ਸਿੰਘ ਵਾਲਾ P P A P A P A 4 218 872 0 0 872 STATE BANK OF INDIA JAITU SBIN0007745 2612006WL001046 Credited 21/01/2017   11 GURWINDER KAUR(Wife) PB-12-006-008-001/25 SC ਦਲ ਸਿੰਘ ਵਾਲਾ P A A A A A P 2 218 436 0 0 436 STATE BANK OF INDIA JAITU SBIN0007745 2612006WL001046 Credited 21/01/2017   12 PARKASH KAUR(Self) PB-12-006-008-001/32 SC ਦਲ ਸਿੰਘ ਵਾਲਾ P P A P A A A 3 218 654 0 0 654 STATE BANK OF INDIA JAITU SBIN0007745 2612006WL001046 Credited 21/01/2017   13 SURBJEET KAUR(Wife) PB-12-006-008-001/29 SC ਦਲ ਸਿੰਘ ਵਾਲਾ P P A A A A P 3 218 654 0 0 654 CANARA BANK Jaitu CNRB0005886 2612006WL001046 Credited 21/01/2017   Daily Attendence 12 10 0 10 5 6 5

Category Amount Paid(In Rs.) Amount Paid SC 10464 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 10464 Average Per labour 804.9231

Total man days : 48