Muster Roll No. : 1456	Date From : 23/05/2017    Date To : 05/06/2017	Sanction No. : FA SIWIAN 0002    Sanction Date : 19/05/2017
Work Code : 2612/IC/18185	Work Name : IC DEPT SIWIAN (2017-18) (2612/IC/18185)

Measurement Book Detail

MB NO.  6522        Page NO.  54

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 8 9 10 11 12 13 14 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 SADHU SINGH(Son) PB-12-006-077-001/10 SC ਸਿਵੀਆਂ P P P A P P P P P P A P P P 12 233 2796 0 0 2796       2612006WL000463 Credited 24/07/2017   2 MANGA SINGH(Son) PB-12-006-077-001/106 SC ਸਿਵੀਆਂ P P P A P P P P P P A P P P 12 233 2796 0 0 2796       2612006WL000463 Credited 24/07/2017   3 BALDHER SINGH(Self) PB-12-006-071-001/90 SC ਢਿਲਵਾ ਕਲਾਂ P P P A P P P P P P A P P P 12 233 2796 0 0 2796 STATE BANK OF INDIA DHILWAN KALAN SBIN0050452 2612006WL000463 Credited 24/07/2017   4 BALWANT SINGH(Son) PB-12-006-077-001/110 SC ਸਿਵੀਆਂ P P P A P P P P P P A P P A 11 233 2563 0 0 2563 STATE BANK OF INDIA DHILWAN KALAN SBIN0050452 2612006WL000463 Credited 24/07/2017   5 DHARM SINGH(Self) PB-12-006-071-001/87 SC ਢਿਲਵਾ ਕਲਾਂ P P P A P P P P P P A P P P 12 233 2796 0 0 2796 STATE BANK OF INDIA DHILWAN KALAN SBIN0050452 2612006WL000463 Credited 24/07/2017   6 GURTEJ SINGH(Self) PB-12-006-071-001/88 SC ਢਿਲਵਾ ਕਲਾਂ P P P A P P P P P P A P P P 12 233 2796 0 0 2796 STATE BANK OF INDIA DHILWAN KALAN SBIN0050452 2612006WL000463 Credited 24/07/2017   7 BALJIT SINGH(Self) PB-12-006-071-001/89 SC ਢਿਲਵਾ ਕਲਾਂ P P P A P P P P P P A P P P 12 233 2796 0 0 2796 STATE BANK OF INDIA DHILWAN KALAN SBIN0050452 2612006WL000463 Credited 24/07/2017   8 GURSEWAK SINGH(Self) PB-12-006-071-001/92 SC ਢਿਲਵਾ ਕਲਾਂ P P P A P P P A A A A A A A 6 233 1398 0 0 1398 STATE BANK OF INDIA DHILWAN KALAN SBIN0050452 2612006WL000463 Credited 24/07/2017   9 JAGROOP SINGH(Self) PB-12-006-071-001/99 SC ਢਿਲਵਾ ਕਲਾਂ P P P A A A A A A A A A A A 3 233 699 0 0 699 STATE BANK OF INDIA DHILWAN KALAN SBIN0050452 2612006WL000463 Credited 24/07/2017   10 SHINDER KAUR(Wife) PB-12-006-077-001/109 SC ਸਿਵੀਆਂ P P P A P P P P P P A P P P 12 233 2796 0 0 2796 STATE BANK OF INDIA DHILWAN KALAN SBIN0050452 2612006WL000463 Credited 24/07/2017   11 MANJEET KAUR(Sister) PB-12-006-077-001/10 SC ਸਿਵੀਆਂ P P P A P P P P P P A P P A 11 233 2563 0 0 2563 STATE BANK OF INDIA DHILWAN KALAN SBIN0050452 2612006WL000463 Credited 24/07/2017   12 BABU SINGH(Self) PB-12-006-077-001/100 SC ਸਿਵੀਆਂ P P P A P P P P P P A P P P 12 233 2796 0 0 2796 STATE BANK OF INDIA DHILWAN KALAN SBIN0050452 2612006WL000463 Credited 24/07/2017   13 RAJ KAUR(Wife) PB-12-006-071-001/89 SC ਢਿਲਵਾ ਕਲਾਂ P P P A P P P P P P A P P P 12 233 2796 0 0 2796 STATE BANK OF INDIA DHILWAN KALAN SBIN0050452 2612006WL000463 Credited 24/07/2017   14 AJMER SINGH(Son) PB-12-006-071-001/87 SC ਢਿਲਵਾ ਕਲਾਂ P P P A P P P P P P A P P P 12 233 2796 0 0 2796 STATE BANK OF INDIA DHILWAN KALAN SBIN0050452 2612006WL000463 Credited 24/07/2017   15 PARAMJEET KAUR(Wife) PB-12-006-077-001/108 SC ਸਿਵੀਆਂ P P P A P P P P P P A A A A 9 233 2097 0 0 2097 STATE BANK OF INDIA DHILWAN KALAN SBIN0050452 2612006WL000463 Credited 24/07/2017   16 KARMJEET KAUR(Daughter-in-Law) PB-12-006-077-001/11 SC ਸਿਵੀਆਂ P P P A P P P P P P A A A A 9 233 2097 0 0 2097 STATE BANK OF INDIA DHILWAN KALAN SBIN0050452 2612006WL000463 Credited 24/07/2017   17 SHINDER KAUR(Wife) PB-12-006-071-001/86 SC ਢਿਲਵਾ ਕਲਾਂ P P P A P P P P P P A P P A 11 233 2563 0 0 2563 STATE BANK OF INDIA DHILWAN KALAN SBIN0050452 2612006WL000463 Credited 24/07/2017   18 HARJEET KAUR(Wife) PB-12-006-071-001/99 SC ਢਿਲਵਾ ਕਲਾਂ P P P A P P P P P P A P A A 10 233 2330 0 0 2330 STATE BANK OF INDIA DHILWAN KALAN SBIN0050452 2612006WL000463 Credited 24/07/2017   19 AJMER KAUR(Wife) PB-12-006-077-001/100 SC ਸਿਵੀਆਂ P P P A P P P P P P A P P P 12 233 2796 0 0 2796 STATE BANK OF INDIA DHILWAN KALAN SBIN0050452 2612006WL000463 Credited 24/07/2017   20 SHINDERPAL KAUR(Wife) PB-12-006-077-001/101 SC ਸਿਵੀਆਂ P P P A P P P P P P A P P P 12 233 2796 0 0 2796 STATE BANK OF INDIA DHILWAN KALAN SBIN0050452 2612006WL000463 Credited 24/07/2017   21 HARBANS KAUR(Mother) PB-12-006-071-001/9 SC ਢਿਲਵਾ ਕਲਾਂ P P P A P P P P P P A P P P 12 233 2796 0 0 2796 STATE BANK OF INDIA DHILWAN KALAN SBIN0050452 2612006WL000463 Credited 24/07/2017   22 BALWINDER KAUR(Mother) PB-12-006-071-001/94 SC ਢਿਲਵਾ ਕਲਾਂ P P P A P P P A A A A A A A 6 233 1398 0 0 1398 STATE BANK OF INDIA ADB KOTKAPURA SBIN0001774 2612006WL000463 Credited 24/07/2017   Daily Attendence 22 22 22 0 21 21 21 19 19 19 0 17 16 13

Category Amount Paid(In Rs.) Amount Paid SC 54056 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 54056 Average Per labour 2457.0908

Total man days : 232