Muster Roll No. : 2380	Date From : 28/01/2014    Date To : 07/02/2014	Sanction No. : DALSWALA/FS-1    Sanction Date : 10/04/2013
Work Code : 2612006008/RC/18409	Work Name : E/W ON KACHA ROAD ( Dal singh wala)_ (2612006008/RC/18409)

Measurement Book Detail

MB NO.  4996        Page NO.  14

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 8 9 10 11 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 GURDEV SINGH(Self) PB-12-006-008-001/120 OTHER ਦਲ ਸਿੰਘ ਵਾਲਾ P P P P P P 6 184 1104 0 0 1104 STATE BANK OF INDIA JAITU SBIN0007745 2612006WL00703 Credited 29/04/2014   2 BALORE SINGH(Self) PB-12-006-008-001/112 SC ਦਲ ਸਿੰਘ ਵਾਲਾ P 1 184 184 0 0 184 STATE BANK OF INDIA JAITU SBIN0007745 2612006WL00703 Credited 29/04/2014   3 SUKHJEET KAUR(Self) PB-12-006-008-001/125 SC ਦਲ ਸਿੰਘ ਵਾਲਾ P P P P P 5 184 920 0 0 920 STATE BANK OF INDIA JAITU SBIN0007745 2612006WL00703 Credited 29/04/2014   4 DALER SINGH(Self) PB-12-006-008-001/126 SC ਦਲ ਸਿੰਘ ਵਾਲਾ P P P P P P P P P P 10 184 1840 0 0 1840 STATE BANK OF INDIA JAITO 7745 2612006WL00703 Credited 29/04/2014   5 JARNAIL SINGH(Self) PB-12-006-008-001/127 SC ਦਲ ਸਿੰਘ ਵਾਲਾ P P P P P P P P P P 10 184 1840 0 0 1840 STATE BANK OF INDIA JAITU SBIN0007745 2612006WL00703 Credited 29/04/2014   6 SARBJEET KAUR(Self) PB-12-006-008-001/124 SC ਦਲ ਸਿੰਘ ਵਾਲਾ P P P P P P P P P P 10 184 1840 0 0 1840 STATE BANK OF INDIA JAITU SBIN0007745 2612006WL00703 Credited 29/04/2014   7 VEERPAL KAUR(Wife) PB-12-006-008-001/113 SC ਦਲ ਸਿੰਘ ਵਾਲਾ P P P P P 5 184 920 0 0 920 STATE BANK OF INDIA JAITU 7745 2612006WL00703 Credited 29/04/2014   8 KARAMJEET KAUR(Self) PB-12-006-008-001/130 SC ਦਲ ਸਿੰਘ ਵਾਲਾ P P P P P P P P 8 184 1472 0 0 1472 STATE BANK OF INDIA JAITU SBIN0007745 2612006WL00703 Credited 29/04/2014   9 AMARJEET KAUR(Self) PB-12-006-008-001/133 SC ਦਲ ਸਿੰਘ ਵਾਲਾ P P P P P P P P P P 10 184 1840 0 0 1840 STATE BANK OF INDIA JAITU SBIN0007745 2612006WL00703 Credited 29/04/2014   10 SUKWINDER KAUR(Wife) PB-12-006-008-001/132 SC ਦਲ ਸਿੰਘ ਵਾਲਾ P P P P P P P P P 9 184 1656 0 0 1656 STATE BANK OF INDIA JAITU SBIN0007745 2612006WL00703 Credited 29/04/2014   11 SANDEEP KAUR(Wife) PB-12-006-008-001/122 SC ਦਲ ਸਿੰਘ ਵਾਲਾ P P P P P P P P P P 10 184 1840 0 0 1840 STATE BANK OF INDIA JAITU SBIN0007745 2612006WL00703 Credited 29/04/2014   12 SHIKNDER SINGH(Son) PB-12-006-008-001/107 SC ਦਲ ਸਿੰਘ ਵਾਲਾ P P P P P P P P P P 10 184 1840 0 0 1840 STATE BANK OF INDIA JAITU 7745 2612006WL00703 Credited 29/04/2014   13 KULDEEP KAUR(Wife) PB-12-006-008-001/105 SC ਦਲ ਸਿੰਘ ਵਾਲਾ P P P 3 184 552 0 0 552 STATE BANK OF INDIA JAITU SBIN0007745 2612006WL00703 Credited 29/04/2014   14 KALDEEP KAUR(Wife) PB-12-006-008-001/112 SC ਦਲ ਸਿੰਘ ਵਾਲਾ P P P P P P P 7 184 1288 0 0 1288 HDFC JAITU MANDI HDFC0002254 2612006WL00703 Credited 29/04/2014   Daily Attendence 8 7 10 10 10 11 0 11 12 12 13

Category Amount Paid(In Rs.) Amount Paid SC 18032 Amount Paid ST 0 Amount Paid Other 1104

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

Total Cash payment(In Rs.) Cash 19136 Average Per labour 1366.8572

Total man days : 104