Muster Roll No. : 3940	Date From : 11/12/2015    Date To : 17/12/2015	Sanction No. : KCBS-F2    Sanction Date : 03/04/2015
Work Code : 2612006010/WH/26332	Work Name : Pond-Kothe Chak Bhag Singh (2612006010/WH/26332)

Measurement Book Detail

MB NO.  720        Page NO.  36

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 SAWRNDEEP KAUR PB-12-006-112-001/46 SC Guru Tegh Bhadhur Nagar P P P P 4 210 840 0 0 840 PUNJAB & SIND BANK Dhilwan Kalan PSIB0021270 2612006WL000862 Credited 15/04/2016   2 RANJOT KAUR(Wife) PB-12-006-112-001/41 SC Guru Tegh Bhadhur Nagar P P P P P P 6 210 1260 0 0 1260 HDFC Tharaj HDFC0003973 2612006WL000862 Credited 15/04/2016   3 IQBAL SINGH(Self) PB-12-006-112-001/41 SC Guru Tegh Bhadhur Nagar P P P P P P 6 210 1260 0 0 1260 STATE BANK OF INDIA DHILWAN KALAN SBIN0050452 2612006WL000862 Credited 16/04/2016   4 JASWINDER KAUR(Self) PB-12-006-112-001/40 SC Guru Tegh Bhadhur Nagar P P P P P P 6 210 1260 0 0 1260 STATE BANK OF INDIA DHILWAN KALAN SBIN0050452 2612006WL000862 Credited 15/04/2016   5 LOVEPREET KAUR(Daughter-in-Law) PB-12-006-112-001/35 SC Guru Tegh Bhadhur Nagar P P 2 210 420 0 0 420 STATE BANK OF INDIA DHILWAN KALAN SBIN0050452 2612006WL000862 Credited 15/04/2016   6 HARBANS SINGH(Wife) PB-12-006-112-001/45 SC Guru Tegh Bhadhur Nagar P P P P 4 210 840 0 0 840 STATE BANK OF INDIA DHILWAN KALAN SBIN0050452 2612006WL000862 Credited 15/04/2016   7 KULWAMT KAUR(Wife) PB-12-006-112-001/31 SC Guru Tegh Bhadhur Nagar P P P P P P 6 210 1260 0 0 1260 STATE BANK OF INDIA DHILWAN KALAN SBIN0050452 2612006WL000862 Credited 15/04/2016   8 KARMJEET KAUR(Wife) PB-12-006-112-001/44 SC Guru Tegh Bhadhur Nagar P P P P P P 6 210 1260 0 0 1260 STATE BANK OF INDIA DHILWAN KALAN SBIN0050452 2612006WL000862 Credited 15/04/2016   9 SUKHVEER KAUR PB-12-006-112-001/29 OTHER Guru Tegh Bhadhur Nagar P P P P P P 6 210 1260 0 0 1260 STATE BANK OF INDIA DHILWAN KALAN SBIN0050452 2612006WL000862 Credited 16/04/2016   Daily Attendence 0 9 9 8 8 6 6

Category Amount Paid(In Rs.) Amount Paid SC 8400 Amount Paid ST 0 Amount Paid Other 1260

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

Total Cash payment(In Rs.) Cash 9660 Average Per labour 1073.3334

Total man days : 46