Muster Roll No. : 5806	Date From : 01/12/2017    Date To : 07/12/2017	Sanction No. : D S W F-20    Sanction Date : 20/11/2017
Work Code : 2612006/IC/34504	Work Name : IC department(2017-18) Dal Singh wala (2612006/IC/34504)

Measurement Book Detail

MB NO.  15        Page NO.  5

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 BALVEER KAUR(Wife) PB-12-006-008-001/22 SC ਦਲ ਸਿੰਘ ਵਾਲਾ P P A A P P P 5 233 1165 0 0 1165 STATE BANK OF INDIA JAITU 7745 2612006WL001487 Credited 31/01/2018   2 HARNEK SINGH(Self) PB-12-006-008-001/211 SC ਦਲ ਸਿੰਘ ਵਾਲਾ P P A P P P P 6 233 1398 0 0 1398 STATE BANK OF INDIA JAITU SBIN000774 2612006WL001487 Credited 31/01/2018   3 HARPAL KAUR(Self) PB-12-006-008-001/214 SC ਦਲ ਸਿੰਘ ਵਾਲਾ P P A P P P P 6 233 1398 0 0 1398 STATE BANK OF INDIA JAITU SBIN0007745 2612006WL001487 Credited 31/01/2018   4 RAMANDEEP KAUR PB-12-006-008-001/218 SC ਦਲ ਸਿੰਘ ਵਾਲਾ P P A A P P P 5 233 1165 0 0 1165 STATE BANK OF INDIA JAITU SBIN0007745 2612006WL001487 Credited 31/01/2018   5 MANDEEP KAUR(Self) PB-12-006-008-001/223 SC ਦਲ ਸਿੰਘ ਵਾਲਾ P P A A P P P 5 233 1165 0 0 1165 STATE BANK OF INDIA JAITU SBIN0007745 2612006WL001487 Credited 31/01/2018   6 BINDER SINGH PB-12-006-008-001/226 SC ਦਲ ਸਿੰਘ ਵਾਲਾ P P A P P P P 6 233 1398 0 0 1398 STATE BANK OF INDIA JAITU SBIN0007745 2612006WL001487 Credited 31/01/2018   7 RAJ KAUR(Wife) PB-12-006-008-001/224 SC ਦਲ ਸਿੰਘ ਵਾਲਾ A A A A P P P 3 233 699 0 0 699 STATE BANK OF INDIA JAITU SBIN0007745 2612006WL001487 Credited 31/01/2018   8 SWARN KAUR PB-12-006-008-001/226 SC ਦਲ ਸਿੰਘ ਵਾਲਾ P P A P P P P 6 233 1398 0 0 1398 STATE BANK OF INDIA JAITU SBIN0007745 2612006WL001487 Credited 31/01/2018   Daily Attendence 7 7 0 4 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 9786 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 9786 Average Per labour 1223.25

Total man days : 42