Muster Roll No. : 5428	Date From : 25/11/2017    Date To : 29/11/2017	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 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 BALDEV SINGH(Self) PB-12-006-008-001/18 SC ਦਲ ਸਿੰਘ ਵਾਲਾ A A P P A 2 233 466 0 0 466 STATE BANK OF INDIA JAITU SBIN0007745 2612006WL001342 Credited 31/01/2018   2 ANGREJ KAUR(Self) PB-12-006-008-001/154 SC ਦਲ ਸਿੰਘ ਵਾਲਾ P A A A P 2 233 466 0 0 466 STATE BANK OF INDIA JAITU SBIN0007745 2612006WL001342 Credited 31/01/2018   3 VEERPAL KAUR(Self) PB-12-006-008-001/157 SC ਦਲ ਸਿੰਘ ਵਾਲਾ A A P A P 2 233 466 0 0 466 STATE BANK OF INDIA JAITU 7745 2612006WL001342 Credited 31/01/2018   4 MANJIT KAUR(Self) PB-12-006-008-001/159 SC ਦਲ ਸਿੰਘ ਵਾਲਾ P A P P P 4 233 932 0 0 932 STATE BANK OF INDIA JAITU SBIN0007745 2612006WL001342 Credited 31/01/2018   5 GURDIAL SINGH(Self) PB-12-006-008-001/176 SC ਦਲ ਸਿੰਘ ਵਾਲਾ P A P P P 4 233 932 0 0 932 STATE BANK OF INDIA JAITU SBIN0007745 2612006WL001342 Credited 31/01/2018   6 LAKHWINDER KAUR(Daughter-in-Law) PB-12-006-008-001/162 SC ਦਲ ਸਿੰਘ ਵਾਲਾ P A P P P 4 233 932 0 0 932 STATE BANK OF INDIA JAITU SBIN0007745 2612006WL001342 Credited 31/01/2018   7 SUKHJEET KAUR(Wife) PB-12-006-008-001/165 SC ਦਲ ਸਿੰਘ ਵਾਲਾ P A P P P 4 233 932 0 0 932 STATE BANK OF INDIA JAITU SBIN0007745 2612006WL001342 Credited 31/01/2018   8 LAKHVIR KAUR(Wife) PB-12-006-008-001/176 SC ਦਲ ਸਿੰਘ ਵਾਲਾ P A P P P 4 233 932 0 0 932 STATE BANK OF INDIA JAITU SBIN0007745 2612006WL001342 Credited 31/01/2018   Daily Attendence 6 0 7 6 7

Category Amount Paid(In Rs.) Amount Paid SC 6058 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 6058 Average Per labour 757.25

Total man days : 26