Muster Roll No. : 2017	Date From : 06/08/2016    Date To : 12/08/2016	Sanction No. : DSW-3f    Sanction Date : 05/07/2016
Work Code : 2612006008/LD/31607	Work Name : LD Chitti Makhi 2016-17(Dal Singh wala) (2612006008/LD/31607)

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 CHARNJEET KAUR(Self) PB-12-006-008-001/44 SC ਦਲ ਸਿੰਘ ਵਾਲਾ P A P P P P A 5 218 1090 0 0 1090 STATE BANK OF INDIA JAITU SBIN0007745 2612006WL000497 Credited 28/09/2016   2 KULWINDER KAUR(Wife) PB-12-006-008-001/42 SC ਦਲ ਸਿੰਘ ਵਾਲਾ A P A P P P A 4 218 872 0 0 872 STATE BANK OF INDIA JAITU SBIN0007745 2612006WL000497 Credited 28/09/2016   3 JARNAIL KAUR(Self) PB-12-006-008-001/30 SC ਦਲ ਸਿੰਘ ਵਾਲਾ P P P P P P A 6 218 1308 0 0 1308 STATE BANK OF INDIA JAITU SBIN0007745 2612006WL000497 Credited 28/09/2016   4 BALJEET KAUR(Wife) PB-12-006-008-001/40 SC ਦਲ ਸਿੰਘ ਵਾਲਾ A P A P A A A 2 218 436 0 0 436 STATE BANK OF INDIA JAITU SBIN0007745 2612006WL000497 Credited 28/09/2016   5 MOHAN SINGH(Husband) PB-12-006-008-001/34 SC ਦਲ ਸਿੰਘ ਵਾਲਾ A A A P P A A 2 218 436 0 0 436 STATE BANK OF INDIA JAITU SBIN0007745 2612006WL000497 Credited 28/09/2016   6 JASWINDER KAUR(Self) PB-12-006-008-001/3 SC ਦਲ ਸਿੰਘ ਵਾਲਾ P P P P P P A 6 218 1308 0 0 1308 STATE BANK OF INDIA JAITU 7745 2612006WL000497 Credited 28/09/2016   7 JASVEER KAUR(Sister) PB-12-006-008-001/33 SC ਦਲ ਸਿੰਘ ਵਾਲਾ A P P P A A A 3 218 654 0 0 654 STATE BANK OF INDIA JAITU SBIN0007745 2612006WL000497 Credited 28/09/2016   8 SUKHPREET KAUR(Wife) PB-12-006-008-001/41 SC ਦਲ ਸਿੰਘ ਵਾਲਾ A P P P P P A 5 218 1090 0 0 1090 STATE BANK OF INDIA JAITU SBIN0007745 2612006WL000497 Credited 28/09/2016   9 JASWINDER KAUR(Wife) PB-12-006-008-001/4 SC ਦਲ ਸਿੰਘ ਵਾਲਾ A P P P P P A 5 218 1090 0 0 1090 STATE BANK OF INDIA JAITU SBIN0007745 2612006WL000497 Credited 28/09/2016   10 CHARANJEET KAUR(Wife) PB-12-006-008-001/47 SC ਦਲ ਸਿੰਘ ਵਾਲਾ P A A A P A A 2 218 436 0 0 436 STATE BANK OF INDIA JAITU SBIN0007745 2612006WL000497 Credited 28/09/2016   11 GEJO KAUR(Self) PB-12-006-008-001/43 SC ਦਲ ਸਿੰਘ ਵਾਲਾ P P P P P P A 6 218 1308 0 0 1308 STATE BANK OF INDIA JAITU SBIN0007745 2612006WL000497 Credited 28/09/2016   12 ANGREJ KAUR(Wife) PB-12-006-008-001/46 SC ਦਲ ਸਿੰਘ ਵਾਲਾ P A P P P P A 5 218 1090 0 0 1090 STATE BANK OF INDIA JAITU SBIN0007745 2612006WL000497 Credited 28/09/2016   13 PARKASH KAUR(Self) PB-12-006-008-001/32 SC ਦਲ ਸਿੰਘ ਵਾਲਾ A P P P P P A 5 218 1090 0 0 1090 STATE BANK OF INDIA JAITU SBIN0007745 2612006WL000497 Credited 28/09/2016   Daily Attendence 6 9 9 12 11 9 0

Category Amount Paid(In Rs.) Amount Paid SC 12208 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 12208 Average Per labour 939.0769

Total man days : 56