Muster Roll No. : 5803	Date From : 01/12/2017    Date To : 07/12/2017	Sanction No. : D S W F-20    Sanction Date : 20/11/2017
Work Code : 2612006/IC/34504	Work Name : IC department(2017-18) Dal Singh wala

Measurement Book Detail

MB NO.  15        Page NO.  5

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-12-006-008-001/15 SC ਦਲ ਸਿੰਘ ਵਾਲਾ A P A A A A P 2 233 466 0 0 466 STATE BANK OF INDIA JAITU 7745 2612006WL001487 Credited 31/01/2018   2 ANGREJ KAUR(Self) PB-12-006-008-001/154 SC ਦਲ ਸਿੰਘ ਵਾਲਾ P P A P P A A 4 233 932 0 0 932 STATE BANK OF INDIA JAITU SBIN0007745 2612006WL001487 Credited 31/01/2018   3 VEERPAL KAUR(Self) PB-12-006-008-001/157 SC ਦਲ ਸਿੰਘ ਵਾਲਾ P P A P P A A 4 233 932 0 0 932 STATE BANK OF INDIA JAITU 7745 2612006WL001487 Credited 31/01/2018   4 MANJIT KAUR(Self) PB-12-006-008-001/159 SC ਦਲ ਸਿੰਘ ਵਾਲਾ P P A P P P A 5 233 1165 0 0 1165 STATE BANK OF INDIA JAITU SBIN0007745 2612006WL001487 Credited 31/01/2018   5 MANPREET KAUR(Daughter) PB-12-006-008-001/142 SC ਦਲ ਸਿੰਘ ਵਾਲਾ P P A P A P P 5 233 1165 0 0 1165 STATE BANK OF INDIA JAITU SBIN0007745 2612006WL001487 Credited 31/01/2018   Daily Attendence 4 5 0 4 3 2 2

Category Amount Paid(In Rs.) Amount Paid SC 4660 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 4660 Average Per labour 932

Total man days : 20