Muster Roll No. : 4934	Date From : 18/01/2017    Date To : 24/01/2017	Sanction No. : DS-5f    Sanction Date : 10/12/2016
Work Code : 2612006008/RC/59031	Work Name : Paving 2016-17 (Dal Singh Wala) (2612006008/RC/59031)

Measurement Book Detail

MB NO.  24        Page NO.  10

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 GURMAIL SINGH(Husband) PB-12-006-008-001/54 SC ਦਲ ਸਿੰਘ ਵਾਲਾ P P A P P P P 6 218 1308 0 0 1308 STATE BANK OF INDIA JAITU SBIN0007745 2612006WL001350 Credited 18/04/2017   2 JASVEER SINGH(Self) PB-12-006-008-001/68 SC ਦਲ ਸਿੰਘ ਵਾਲਾ P P A P P P P 6 218 1308 0 0 1308 STATE BANK OF INDIA JAITU SBIN0007745 2612006WL001350 Credited 18/04/2017   3 DARSHAN SINGH(Self) PB-12-006-008-001/9 SC ਦਲ ਸਿੰਘ ਵਾਲਾ A P A P P P P 5 218 1090 0 0 1090 STATE BANK OF INDIA JAITU 7745 2612006WL001350 Credited 18/04/2017   4 GURMEET SINGH(Self) PB-12-006-008-001/69 SC ਦਲ ਸਿੰਘ ਵਾਲਾ P P A P A A A 3 218 654 0 0 654 STATE BANK OF INDIA JAITU SBIN0007745 2612006WL001350 Credited 18/04/2017   5 CHARNJEET KAUR(Self) PB-12-006-008-001/73 SC ਦਲ ਸਿੰਘ ਵਾਲਾ P P A P P P P 6 218 1308 0 0 1308 STATE BANK OF INDIA JAITU 7745 2612006WL001350 Credited 18/04/2017   6 BALWINDER KAUR(Wife) PB-12-006-008-001/81 SC ਦਲ ਸਿੰਘ ਵਾਲਾ P P A P P P A 5 218 1090 0 0 1090 STATE BANK OF INDIA JAITU 7745 2612006WL001350 Credited 18/04/2017   7 PRITAM KAUR(Self) PB-12-006-008-001/74 SC ਦਲ ਸਿੰਘ ਵਾਲਾ P A A P A A A 2 218 436 0 0 436 STATE BANK OF INDIA JAITO 7745 2612006WL001350 Credited 18/04/2017   8 MANDIR SINGH(Self) PB-12-006-008-001/59 SC ਦਲ ਸਿੰਘ ਵਾਲਾ P P A P P P P 6 218 1308 0 0 1308 STATE BANK OF INDIA JAITU SBIN0007745 2612006WL001350 Credited 18/04/2017   9 MALKEET KAUR(Wife) PB-12-006-008-001/9 SC ਦਲ ਸਿੰਘ ਵਾਲਾ P P A P P P P 6 218 1308 0 0 1308 STATE BANK OF INDIA JAITU 7745 2612006WL001350 Credited 18/04/2017   10 BALJIT KAUR(Wife) PB-12-006-008-001/80 SC ਦਲ ਸਿੰਘ ਵਾਲਾ P P A P P P P 6 218 1308 0 0 1308 STATE BANK OF INDIA JAITU SBIN0007745 2612006WL001350 Credited 18/04/2017   11 KASHMIR SINGH(Son) PB-12-006-008-001/80 SC ਦਲ ਸਿੰਘ ਵਾਲਾ P P A P P P P 6 218 1308 0 0 1308 STATE BANK OF INDIA JAITU SBIN0007745 2612006WL001350 Credited 18/04/2017   12 NACHATTAR SINGH(Self) PB-12-006-008-001/5 SC ਦਲ ਸਿੰਘ ਵਾਲਾ P P A P P P P 6 218 1308 0 0 1308 STATE BANK OF INDIA JAITU 7745 2612006WL001983 Credited 31/01/2018   13 BALJEET KAUR(Wife) PB-12-006-008-001/57 SC ਦਲ ਸਿੰਘ ਵਾਲਾ P P A P P A A 4 218 872 0 0 872 STATE BANK OF INDIA JAITU SBIN0007745 2612006WL001350 Credited 18/04/2017   14 JASVINDER KAUR(Wife) PB-12-006-008-001/96 SC ਦਲ ਸਿੰਘ ਵਾਲਾ P P A P P P P 6 218 1308 0 0 1308 STATE BANK OF INDIA JAITU SBIN0007745 2612006WL001350 Credited 18/04/2017   15 JASWINDER KAUR(Mother) PB-12-006-008-001/68 SC ਦਲ ਸਿੰਘ ਵਾਲਾ P P A P P P P 6 218 1308 0 0 1308 INDIAN BANK Jaitu IDIB000J529 2612006WL002219 Credited 12/03/2019   16 KULWANT KAUR(Self) PB-12-006-008-001/54 SC ਦਲ ਸਿੰਘ ਵਾਲਾ P P A P P P P 6 218 1308 0 0 1308 CANARA BANK Jaitu CNRB0005886 2612006WL001350 Credited 18/04/2017   Daily Attendence 15 15 0 16 14 13 12

Category Amount Paid(In Rs.) Amount Paid SC 18530 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 18530 Average Per labour 1158.125

Total man days : 85