Muster Roll No. : 2517	Date From : 23/08/2016    Date To : 29/08/2016	Sanction No. : DK-4f    Sanction Date : 29/07/2016
Work Code : 2612006071/IC/16033	Work Name : Rajwaha Patri (Dhilwan Kalan)2016-17 (2612006071/IC/16033)

Measurement Book Detail

MB NO.  29        Page NO.  4

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 GURTEJ SINGH(Self) PB-12-006-071-001/88 SC ਢਿਲਵਾ ਕਲਾਂ P P P A P P P 6 218 1308 0 0 1308 STATE BANK OF INDIA DHILWAN KALAN SBIN0050452 2612006WL000632 Credited 20/10/2016   2 JAGSIR SINGH(Self) PB-12-006-071-001/91 SC ਢਿਲਵਾ ਕਲਾਂ P P A A A A A 2 218 436 0 0 436 STATE BANK OF INDIA DHILWAN KALAN SBIN0050452 2612006WL000632 Credited 20/10/2016   3 GURDEEP SINGH(Self) PB-12-006-071-001/96 SC ਢਿਲਵਾ ਕਲਾਂ P P P A P P P 6 218 1308 0 0 1308 STATE BANK OF INDIA DHILWAN KALAN SBIN0050452 2612006WL000632 Credited 25/10/2016   4 SHINDER KAUR(Wife) PB-12-006-071-001/86 SC ਢਿਲਵਾ ਕਲਾਂ P P P A P P P 6 218 1308 0 0 1308 STATE BANK OF INDIA DHILWAN KALAN SBIN0050452 2612006WL000632 Credited 20/10/2016   5 HARBANS KAUR(Mother) PB-12-006-071-001/9 SC ਢਿਲਵਾ ਕਲਾਂ P P P A P P P 6 218 1308 0 0 1308 STATE BANK OF INDIA DHILWAN KALAN SBIN0050452 2612006WL000632 Credited 25/10/2016   Daily Attendence 5 5 4 0 4 4 4

Category Amount Paid(In Rs.) Amount Paid SC 5668 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 5668 Average Per labour 1133.6

Total man days : 26