Muster Roll No. : 7399	Date From : 09/02/2018    Date To : 15/02/2018	Sanction No. : .210    Sanction Date : 09/01/2018
Work Code : 2612006008/RC/73992	Work Name : Earth work on Kaccha Road in Dal singh wala (2612006008/RC/73992)

Measurement Book Detail

MB NO.  15        Page NO.  8

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 MALKEET KAUR(Wife) PB-12-006-008-001/9 SC ਦਲ ਸਿੰਘ ਵਾਲਾ P P P P P P A 6 233 1398 0 0 1398 STATE BANK OF INDIA JAITU 7745 2612006WL002036 Credited 13/04/2018   2 BITTU SINGH(Self) PB-12-006-008-001/99 SC ਦਲ ਸਿੰਘ ਵਾਲਾ A P P A A A A 2 233 466 0 0 466 STATE BANK OF INDIA JAITU SBIN0007745 2612006WL002036 Credited 13/04/2018   3 BEANT KAUR(Wife) PB-12-006-008-001/99 SC ਦਲ ਸਿੰਘ ਵਾਲਾ A A A P P P A 3 233 699 0 0 699 STATE BANK OF INDIA JAITU SBIN0007745 2612006WL002036 Credited 13/04/2018   4 GURDEV KAUR(Wife) PB-12-006-008-001/93 SC ਦਲ ਸਿੰਘ ਵਾਲਾ A A A P P A A 2 233 466 0 0 466 STATE BANK OF INDIA JAITU SBIN0007745 2612006WL002036 Credited 13/04/2018   5 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 2612006WL002036 Credited 13/04/2018   6 BALJIT KAUR(Wife) PB-12-006-008-001/80 SC ਦਲ ਸਿੰਘ ਵਾਲਾ P P P P P P A 6 233 1398 0 0 1398 STATE BANK OF INDIA JAITU SBIN0007745 2612006WL002036 Credited 13/04/2018   7 RAJWINDER KAUR(Wife) PB-12-006-008-001/86-A SC ਦਲ ਸਿੰਘ ਵਾਲਾ A P P P P P A 5 233 1165 0 0 1165 STATE BANK OF INDIA JAITU SBIN0007745 2612006WL002036 Credited 13/04/2018   8 JASVINDER KAUR(Wife) PB-12-006-008-001/96 SC ਦਲ ਸਿੰਘ ਵਾਲਾ A P P P P P A 5 233 1165 0 0 1165 STATE BANK OF INDIA JAITU SBIN0007745 2612006WL002036 Credited 13/04/2018   9 CHARNJEET KAUR(Self) PB-12-006-008-001/98-A OTHER ਦਲ ਸਿੰਘ ਵਾਲਾ P P P P P P A 6 233 1398 0 0 1398 STATE BANK OF INDIA JAITU SBIN0007745 2612006WL002036 Credited 13/04/2018   10 NAVJOT KAUR(Wife) PB-12-006-008-001/92 SC ਦਲ ਸਿੰਘ ਵਾਲਾ P P P P P P A 6 233 1398 0 0 1398 INDIAN BANK Jaitu IDIB000J529 2612006WL002036 Credited 13/04/2018   11 LAKHWINDER SINGH(Self) PB-12-006-008-001/88-A OTHER ਦਲ ਸਿੰਘ ਵਾਲਾ P P P P P P A 6 233 1398 0 0 1398 INDIAN BANK Jaitu IDIB000J529 2612006WL002036 Credited 13/04/2018   12 MANJEET KAUR(Self) PB-12-006-008-001/91-A OTHER ਦਲ ਸਿੰਘ ਵਾਲਾ A P P P P P A 5 233 1165 0 0 1165 BANK OF INDIA JAITO BKID0006548 2612006WL002036 Credited 13/04/2018   Daily Attendence 6 10 10 11 11 10 0

Category Amount Paid(In Rs.) Amount Paid SC 9553 Amount Paid ST 0 Amount Paid Other 3961

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

Total Cash payment(In Rs.) Cash 13514 Average Per labour 1126.1666

Total man days : 58