Muster Roll No. : 2670	Date From : 24/07/2017    Date To : 30/07/2017	Sanction No. : DSW 11-FA    Sanction Date : 14/07/2017
Work Code : 2612006008/RC/68969	Work Name : Rod Berm Dal Singh Wala (2017-18) (2612006008/RC/68969)

Measurement Book Detail

MB NO.  15        Page NO.  3

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 MAKHAN KAUR(Self) PB-12-006-008-001/6 SC ਦਲ ਸਿੰਘ ਵਾਲਾ A P A P P P A 4 233 932 0 0 932 STATE BANK OF INDIA JAITU SBIN0007745 2612006WL000739 Credited 27/12/2017   2 MAINGAN SINGH(Self) PB-12-006-008-001/83 SC ਦਲ ਸਿੰਘ ਵਾਲਾ A P A A A A A 1 233 233 0 0 233 STATE BANK OF INDIA JAITU SBIN0007745 2612006WL000739 Credited 27/12/2017   3 HARBHAJAN SINGH(Self) PB-12-006-008-001/70 SC ਦਲ ਸਿੰਘ ਵਾਲਾ A P P P P P A 5 233 1165 0 0 1165 STATE BANK OF INDIA jaito 7745 2612006WL000739 Credited 27/12/2017   4 KULWINDER KAUR(Self) PB-12-006-008-001/72 SC ਦਲ ਸਿੰਘ ਵਾਲਾ P P P P P P A 6 233 1398 0 0 1398 STATE BANK OF INDIA JAITU 7745 2612006WL000739 Credited 27/12/2017   5 SUKHDEV SINGH(Husband) PB-12-006-008-001/72 SC ਦਲ ਸਿੰਘ ਵਾਲਾ P P P P P P A 6 233 1398 0 0 1398 STATE BANK OF INDIA JAITU SBIN0007745 2612006WL000739 Credited 27/12/2017   6 GURMEET SINGH(Self) PB-12-006-008-001/69 SC ਦਲ ਸਿੰਘ ਵਾਲਾ P P P P P A A 5 233 1165 0 0 1165 STATE BANK OF INDIA JAITU SBIN0007745 2612006WL000739 Credited 27/12/2017   7 JARNAIL KAUR(Wife) PB-12-006-008-001/7 SC ਦਲ ਸਿੰਘ ਵਾਲਾ P P P P P P A 6 233 1398 0 0 1398 STATE BANK OF INDIA JAITO 7745 2612006WL000739 Credited 27/12/2017   8 BALWINDER KAUR(Wife) PB-12-006-008-001/81 SC ਦਲ ਸਿੰਘ ਵਾਲਾ P P P P P P A 6 233 1398 0 0 1398 STATE BANK OF INDIA JAITU 7745 2612006WL000739 Credited 27/12/2017   9 JASVEER KAUR(Wife) PB-12-006-008-001/70 SC ਦਲ ਸਿੰਘ ਵਾਲਾ A P P P P P A 5 233 1165 0 0 1165 STATE BANK OF INDIA JAITU 7745 2612006WL000739 Credited 27/12/2017   10 SUKHWINDER KAUR(Wife) PB-12-006-008-001/61 SC ਦਲ ਸਿੰਘ ਵਾਲਾ P P A A A A A 2 233 466 0 0 466 STATE BANK OF INDIA JAITU SBIN0007745 2612006WL000739 Credited 27/12/2017   11 KARMJIT KAUR(Wife) PB-12-006-008-001/79 SC ਦਲ ਸਿੰਘ ਵਾਲਾ P P P P P P A 6 233 1398 0 0 1398 STATE BANK OF INDIA JAITU 7745 2612006WL000739 Credited 27/12/2017   12 BALJIT KAUR(Wife) PB-12-006-008-001/80 SC ਦਲ ਸਿੰਘ ਵਾਲਾ A P P P P P A 5 233 1165 0 0 1165 STATE BANK OF INDIA JAITU SBIN0007745 2612006WL000739 Credited 27/12/2017   13 BALJEET KAUR(Wife) PB-12-006-008-001/57 SC ਦਲ ਸਿੰਘ ਵਾਲਾ A P A A P P A 3 233 699 0 0 699 STATE BANK OF INDIA JAITU SBIN0007745 2612006WL000739 Credited 27/12/2017   14 HARJIT KAUR(Wife) PB-12-006-008-001/71 SC ਦਲ ਸਿੰਘ ਵਾਲਾ A P P P P P A 5 233 1165 0 0 1165 STATE BANK OF INDIA JAITU SBIN0007745 2612006WL000739 Credited 27/12/2017   15 JASWINDER KAUR(Mother) PB-12-006-008-001/68 SC ਦਲ ਸਿੰਘ ਵਾਲਾ P P P P P P A 6 233 1398 0 0 1398 INDIAN BANK Jaitu IDIB000J529 2612006WL002968 Credited 04/12/2018   Daily Attendence 8 15 11 12 13 12 0

Category Amount Paid(In Rs.) Amount Paid SC 16543 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 16543 Average Per labour 1102.8667

Total man days : 71