Muster Roll No. : 2132	Date From : 21/08/2015    Date To : 27/08/2015	Sanction No. : DHILWAN K2    Sanction Date : 03/04/2014
Work Code : 2612006071/WH/15316	Work Name : DESILITING OF PONDS (DHILWAN KALAN) (2612006071/WH/15316)

Measurement Book Detail

MB NO.  5431        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 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 LAKHVEER SINGH(Son) PB-12-006-071-001/95 SC ਢਿਲਵਾ ਕਲਾਂ P P P P P 5 210 1050 0 0 1050       2612006WL000469 Credited 29/09/2015   2 KULWINDER KAUR(Wife) PB-12-006-071-001/76 SC ਢਿਲਵਾ ਕਲਾਂ P P P P P P 6 210 1260 0 0 1260 PUNJAB & SIND BANK Dhilwan Kalan PSIB0021270 2612006WL000469 Credited 29/09/2015   3 BALDHER SINGH(Self) PB-12-006-071-001/90 SC ਢਿਲਵਾ ਕਲਾਂ P P P P P P 6 210 1260 0 0 1260 STATE BANK OF INDIA DHILWAN KALAN SBIN0050452 2612006WL000469 Credited 29/09/2015   4 JOGA SINGH(Self) PB-12-006-071-001/72 SC ਢਿਲਵਾ ਕਲਾਂ P P P P P P 6 210 1260 0 0 1260 STATE BANK OF INDIA DHILWAN KALAN SBIN0050452 2612006WL000469 Credited 29/09/2015   5 CHAMKAUR SINGH(Self) PB-12-006-071-001/76 SC ਢਿਲਵਾ ਕਲਾਂ P P P P P P 6 210 1260 0 0 1260 STATE BANK OF INDIA DHILWAN KALAN SBIN0050452 2612006WL000469 Credited 29/09/2015   6 SURJIT SINGH(Self) PB-12-006-071-001/82 SC ਢਿਲਵਾ ਕਲਾਂ P P P 3 210 630 0 0 630 STATE BANK OF INDIA DHILWAN KALAN SBIN0050452 2612006WL000469 Credited 29/09/2015   7 SUKHJIT KAUR(Wife) PB-12-006-071-001/74 SC ਢਿਲਵਾ ਕਲਾਂ P P 2 210 420 0 0 420 STATE BANK OF INDIA DHILWAN KALAN SBIN0050452 2612006WL000469 Credited 29/09/2015   8 DHARM SINGH(Self) PB-12-006-071-001/87 SC ਢਿਲਵਾ ਕਲਾਂ P P P P P P 6 210 1260 0 0 1260 STATE BANK OF INDIA DHILWAN KALAN SBIN0050452 2612006WL000469 Credited 29/09/2015   9 GURTEJ SINGH(Self) PB-12-006-071-001/88 SC ਢਿਲਵਾ ਕਲਾਂ P P P P P P 6 210 1260 0 0 1260 STATE BANK OF INDIA DHILWAN KALAN SBIN0050452 2612006WL000469 Credited 22/09/2015   10 GURSEWAK SINGH(Self) PB-12-006-071-001/92 SC ਢਿਲਵਾ ਕਲਾਂ P P P 3 210 630 0 0 630 STATE BANK OF INDIA DHILWAN KALAN SBIN0050452 2612006WL000469 Credited 29/09/2015   11 GURDEEP SINGH(Self) PB-12-006-071-001/96 SC ਢਿਲਵਾ ਕਲਾਂ P P P P P P 6 210 1260 0 0 1260 STATE BANK OF INDIA DHILWAN KALAN SBIN0050452 2612006WL000469 Credited 29/09/2015   12 MANJIT KAUR(Wife) PB-12-006-071-001/92 SC ਢਿਲਵਾ ਕਲਾਂ P P P P P P 6 210 1260 0 0 1260 STATE BANK OF INDIA DHILWAN KALAN SBIN0050452 2612006WL000469 Credited 29/09/2015   13 JASPAL KAUR(Self) PB-12-006-071-001/95 SC ਢਿਲਵਾ ਕਲਾਂ P P P P P P 6 210 1260 0 0 1260 STATE BANK OF INDIA DHILWAN KALAN SBIN0050452 2612006WL000469 Credited 29/09/2015   14 RAJ KAUR(Wife) PB-12-006-071-001/89 SC ਢਿਲਵਾ ਕਲਾਂ P P P P P P 6 210 1260 0 0 1260 STATE BANK OF INDIA DHILWAN KALAN SBIN0050452 2612006WL000469 Credited 29/09/2015   15 AJMER SINGH(Son) PB-12-006-071-001/87 SC ਢਿਲਵਾ ਕਲਾਂ P P P P P P 6 210 1260 0 0 1260 STATE BANK OF INDIA DHILWAN KALAN SBIN0050452 2612006WL000469 Credited 29/09/2015   16 BALJEET KAUR(Wife) PB-12-006-071-001/7 SC ਢਿਲਵਾ ਕਲਾਂ P P P P P P 6 210 1260 0 0 1260 STATE BANK OF INDIA DHILWAN KALAN SBIN0050452 2612006WL000469 Credited 29/09/2015   17 SHINDER KAUR(Wife) PB-12-006-071-001/86 SC ਢਿਲਵਾ ਕਲਾਂ P P 2 210 420 0 0 420 STATE BANK OF INDIA DHILWAN KALAN SBIN0050452 2612006WL000469 Credited 22/09/2015   Daily Attendence 17 17 15 13 13 12 0

Category Amount Paid(In Rs.) Amount Paid SC 18270 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 18270 Average Per labour 1074.7059

Total man days : 87