Muster Roll No. : 2018	Date From : 06/08/2016    Date To : 12/08/2016	Sanction No. : DSW-3f    Sanction Date : 05/07/2016
Work Code : 2612006008/LD/31607	Work Name : LD Chitti Makhi 2016-17(Dal Singh wala) (2612006008/LD/31607)

Measurement Book Detail

MB NO.  24        Page NO.  10

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 GURDEV SINGH(Father) PB-12-006-008-001/51 SC ਦਲ ਸਿੰਘ ਵਾਲਾ P P P P P P A 6 218 1308 0 0 1308 STATE BANK OF INDIA JAITU SBIN0007745 2612006WL000497 Credited 28/09/2016   2 MAKHAN KAUR(Self) PB-12-006-008-001/6 SC ਦਲ ਸਿੰਘ ਵਾਲਾ A P P P P P A 5 218 1090 0 0 1090 STATE BANK OF INDIA JAITU SBIN0007745 2612006WL000497 Credited 28/09/2016   3 HARBHAJAN SINGH(Self) PB-12-006-008-001/70 SC ਦਲ ਸਿੰਘ ਵਾਲਾ P A A A A A A 1 218 218 0 0 218 STATE BANK OF INDIA jaito 7745 2612006WL000497 Credited 28/09/2016   4 SANTOKH SINGH(Self) PB-12-006-008-001/52 SC ਦਲ ਸਿੰਘ ਵਾਲਾ P P P P P P A 6 218 1308 0 0 1308 STATE BANK OF INDIA JAITU SBIN0007745 2612006WL000497 Credited 28/09/2016   5 GURMEET SINGH(Self) PB-12-006-008-001/69 SC ਦਲ ਸਿੰਘ ਵਾਲਾ P P P P A A A 4 218 872 0 0 872 STATE BANK OF INDIA JAITU SBIN0007745 2612006WL000497 Credited 28/09/2016   6 JARNAIL KAUR(Wife) PB-12-006-008-001/7 SC ਦਲ ਸਿੰਘ ਵਾਲਾ A P P P P P A 5 218 1090 0 0 1090 STATE BANK OF INDIA JAITO 7745 2612006WL000497 Credited 28/09/2016   7 KULDEEP KAUR(Wife) PB-12-006-008-001/64 SC ਦਲ ਸਿੰਘ ਵਾਲਾ P P P A P P A 5 218 1090 0 0 1090 STATE BANK OF INDIA JAITU SBIN0007745 2612006WL000497 Credited 28/09/2016   8 MANDIR SINGH(Self) PB-12-006-008-001/59 SC ਦਲ ਸਿੰਘ ਵਾਲਾ A A A A P P A 2 218 436 0 0 436 STATE BANK OF INDIA JAITU SBIN0007745 2612006WL000497 Credited 28/09/2016   9 KULWINDER KAUR(Wife) PB-12-006-008-001/50 SC ਦਲ ਸਿੰਘ ਵਾਲਾ A P P P P A A 4 218 872 0 0 872 STATE BANK OF INDIA JAITU SBIN0007745 2612006WL000497 Credited 28/09/2016   10 HARJIT KAUR(Wife) PB-12-006-008-001/5 SC ਦਲ ਸਿੰਘ ਵਾਲਾ P P P P P P A 6 218 1308 0 0 1308 STATE BANK OF INDIA JAITU 7745 2612006WL000497 Credited 28/09/2016   11 BALJEET KAUR(Wife) PB-12-006-008-001/57 SC ਦਲ ਸਿੰਘ ਵਾਲਾ P P P P P P A 6 218 1308 0 0 1308 STATE BANK OF INDIA JAITU SBIN0007745 2612006WL000497 Credited 28/09/2016   12 NASEEB KAUR(Wife) PB-12-006-008-001/58 SC ਦਲ ਸਿੰਘ ਵਾਲਾ A P A A A A A 1 218 218 0 0 218 STATE BANK OF INDIA JAITU SBIN000774 2612006WL000497 Credited 28/09/2016   13 PARAMJEET KAUR(Wife) PB-12-006-008-001/48 SC ਦਲ ਸਿੰਘ ਵਾਲਾ A A P P P P A 4 218 872 0 0 872 STATE BANK OF INDIA JAITU SBIN0007745 2612006WL000497 Credited 28/09/2016   14 SUKHJEET KAUR(Wife) PB-12-006-008-001/69 SC ਦਲ ਸਿੰਘ ਵਾਲਾ P A A A A A A 1 218 218 0 0 218 STATE BANK OF INDIA JAITU SBIN0007745 2612006WL000497 Credited 28/09/2016   15 HARJIT KAUR(Wife) PB-12-006-008-001/71 SC ਦਲ ਸਿੰਘ ਵਾਲਾ P P P P P P A 6 218 1308 0 0 1308 STATE BANK OF INDIA JAITU SBIN0007745 2612006WL000497 Credited 28/09/2016   16 JASWINDER KAUR(Mother) PB-12-006-008-001/68 SC ਦਲ ਸਿੰਘ ਵਾਲਾ A P P P P P A 5 218 1090 0 0 1090 INDIAN BANK Jaitu IDIB000J529 2612006WL002219 Credited 12/03/2019   17 JASVEER KAUR(Wife) PB-12-006-008-001/49 SC ਦਲ ਸਿੰਘ ਵਾਲਾ P A A P P P A 4 218 872 0 0 872 CANARA BANK Jaitu CNRB0005886 2612006WL000497 Credited 28/09/2016   18 KULWANT KAUR(Self) PB-12-006-008-001/54 SC ਦਲ ਸਿੰਘ ਵਾਲਾ P P P P P P A 6 218 1308 0 0 1308 CANARA BANK Jaitu CNRB0005886 2612006WL000497 Credited 28/09/2016   Daily Attendence 11 13 13 13 14 13 0

Category Amount Paid(In Rs.) Amount Paid SC 16786 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 16786 Average Per labour 932.5555

Total man days : 77