Muster Roll No. : 175	Date From : 10/05/2016    Date To : 16/05/2016	Sanction No. : dal singh wala f1    Sanction Date : 07/04/2016
Work Code : 2612006008/IC/14369	Work Name : IC (Dal singh wala) 2016-17 (2612006008/IC/14369)

Measurement Book Detail

MB NO.  24        Page NO.  1

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 KULWINDER KAUR(Wife) PB-12-006-008-001/4 SC ਦਲ ਸਿੰਘ ਵਾਲਾ P P P A P P P 6 218 1308 0 0 1308       2612006WL000062 Credited 17/06/2016   2 ROOP SINGH(Self) PB-12-006-008-001/47 SC ਦਲ ਸਿੰਘ ਵਾਲਾ P P P A P P P 6 218 1308 0 0 1308 STATE BANK OF INDIA JAITU SBIN0007745 2612006WL000062 Credited 17/06/2016   3 CHARNJEET KAUR(Self) PB-12-006-008-001/44 SC ਦਲ ਸਿੰਘ ਵਾਲਾ A P P A P P P 5 218 1090 0 0 1090 STATE BANK OF INDIA JAITU SBIN0007745 2612006WL000062 Credited 17/06/2016   4 KULWINDER KAUR(Wife) PB-12-006-008-001/42 SC ਦਲ ਸਿੰਘ ਵਾਲਾ P P P A A P P 5 218 1090 0 0 1090 STATE BANK OF INDIA JAITU SBIN0007745 2612006WL000062 Credited 17/06/2016   5 RAM SINGH(Self) PB-12-006-008-001/4 SC ਦਲ ਸਿੰਘ ਵਾਲਾ P P P A P P P 6 218 1308 0 0 1308 STATE BANK OF INDIA JAITU SBIN0007745 2612006WL000062 Credited 17/06/2016   6 SUKHJEET KAUR(Wife) PB-12-006-008-001/36 SC ਦਲ ਸਿੰਘ ਵਾਲਾ P P P A P P P 6 218 1308 0 0 1308 STATE BANK OF INDIA JAITU SBIN0007745 2612006WL000062 Credited 17/06/2016   7 GURJANT SINGH(Self) PB-12-006-008-001/46 SC ਦਲ ਸਿੰਘ ਵਾਲਾ P P A A A A A 2 218 436 0 0 436 STATE BANK OF INDIA JAITU SBIN0007745 2612006WL000062 Credited 17/06/2016   8 BALJEET KAUR(Wife) PB-12-006-008-001/40 SC ਦਲ ਸਿੰਘ ਵਾਲਾ P P P A P P P 6 218 1308 0 0 1308 STATE BANK OF INDIA JAITU SBIN0007745 2612006WL000062 Credited 17/06/2016   9 JARNAIL KAUR(Self) PB-12-006-008-001/30 SC ਦਲ ਸਿੰਘ ਵਾਲਾ P P P A A A A 3 218 654 0 0 654 STATE BANK OF INDIA JAITU SBIN0007745 2612006WL000062 Credited 17/06/2016   10 MOHAN SINGH(Husband) PB-12-006-008-001/34 SC ਦਲ ਸਿੰਘ ਵਾਲਾ P A P A A P P 4 218 872 0 0 872 STATE BANK OF INDIA JAITU SBIN0007745 2612006WL000062 Credited 17/06/2016   11 JASWINDER KAUR(Self) PB-12-006-008-001/3 SC ਦਲ ਸਿੰਘ ਵਾਲਾ P P P A P P P 6 218 1308 0 0 1308 STATE BANK OF INDIA JAITU 7745 2612006WL000062 Credited 17/06/2016   12 JASVEER KAUR(Sister) PB-12-006-008-001/33 SC ਦਲ ਸਿੰਘ ਵਾਲਾ P A A A A A P 2 218 436 0 0 436 STATE BANK OF INDIA JAITU SBIN0007745 2612006WL000600 Credited 25/10/2016   13 AMANDEEP KAUR(Daughter) PB-12-006-008-001/35 SC ਦਲ ਸਿੰਘ ਵਾਲਾ P P P A P P P 6 218 1308 0 0 1308 STATE BANK OF INDIA JAITU SBIN0007745 2612006WL000062 Credited 17/06/2016   14 SUKHPREET KAUR(Wife) PB-12-006-008-001/41 SC ਦਲ ਸਿੰਘ ਵਾਲਾ P P P A P P P 6 218 1308 0 0 1308 STATE BANK OF INDIA JAITU SBIN0007745 2612006WL000062 Credited 17/06/2016   15 CHARANJEET KAUR(Wife) PB-12-006-008-001/47 SC ਦਲ ਸਿੰਘ ਵਾਲਾ P P P A P P P 6 218 1308 0 0 1308 STATE BANK OF INDIA JAITU SBIN0007745 2612006WL000062 Credited 17/06/2016   16 SANDEEP KAUR(Wife) PB-12-006-008-001/38 SC ਦਲ ਸਿੰਘ ਵਾਲਾ A P P A P P P 5 218 1090 0 0 1090 STATE BANK OF INDIA JAITU SBIN0007745 2612006WL000062 Credited 17/06/2016   17 GEJO KAUR(Self) PB-12-006-008-001/43 SC ਦਲ ਸਿੰਘ ਵਾਲਾ P P P A P P P 6 218 1308 0 0 1308 STATE BANK OF INDIA JAITU SBIN0007745 2612006WL000062 Credited 17/06/2016   18 MODA SINGH(Husband) PB-12-006-008-001/43 SC ਦਲ ਸਿੰਘ ਵਾਲਾ P P A A A A A 2 218 436 0 0 436 STATE BANK OF INDIA JAITU SBIN0007745 2612006WL000062 Credited 17/06/2016   19 ANGREJ KAUR(Wife) PB-12-006-008-001/46 SC ਦਲ ਸਿੰਘ ਵਾਲਾ P P A A A P P 4 218 872 0 0 872 STATE BANK OF INDIA JAITU SBIN0007745 2612006WL000062 Credited 17/06/2016   20 PARKASH KAUR(Self) PB-12-006-008-001/32 SC ਦਲ ਸਿੰਘ ਵਾਲਾ P P P A P P P 6 218 1308 0 0 1308 STATE BANK OF INDIA JAITU SBIN0007745 2612006WL000062 Credited 17/06/2016   21 SURBJEET KAUR(Wife) PB-12-006-008-001/29 SC ਦਲ ਸਿੰਘ ਵਾਲਾ P P P A P P P 6 218 1308 0 0 1308 CANARA BANK Jaitu CNRB0005886 2612006WL000062 Credited 17/06/2016   Daily Attendence 19 19 17 0 14 17 18

Category Amount Paid(In Rs.) Amount Paid SC 22672 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 22672 Average Per labour 1079.619

Total man days : 104