Muster Roll No. : 5531	Date From : 23/02/2016    Date To : 25/02/2016	Sanction No. : DS-01f    Sanction Date : 03/04/2015
Work Code : 2612006008/RC/36344	Work Name : Rural Connectivity (Dal Singh Wala) (2612006008/RC/36344)

Measurement Book Detail

MB NO.  1501        Page NO.  26

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 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 BANTA SINGH(Self) PB-12-006-008-001/22 SC ਦਲ ਸਿੰਘ ਵਾਲਾ P P P 3 210 630 0 0 630 STATE BANK OF INDIA JAITO 7745 2612006WL001162 Credited 27/04/2016   2 BALVEER KAUR(Wife) PB-12-006-008-001/22 SC ਦਲ ਸਿੰਘ ਵਾਲਾ P P A 2 210 420 0 0 420 STATE BANK OF INDIA JAITU 7745 2612006WL001162 Credited 27/04/2016   3 KULWINDER SINGH(Self) PB-12-006-008-001/197 SC ਦਲ ਸਿੰਘ ਵਾਲਾ P P P 3 210 630 0 0 630 STATE BANK OF INDIA JAITU 7745 2612006WL001162 Credited 27/04/2016   4 PARMJIT KAUR(Wife) PB-12-006-008-001/20 SC ਦਲ ਸਿੰਘ ਵਾਲਾ P P P 3 210 630 0 0 630 STATE BANK OF INDIA JAITU 7745 2612006WL001162 Credited 27/04/2016   5 KIRANJEET KAUR(Self) PB-12-006-008-001/209 SC ਦਲ ਸਿੰਘ ਵਾਲਾ P P A 2 210 420 0 0 420 STATE BANK OF INDIA JAITU 2612006WL001162 Credited 27/04/2016   6 BALJINDER KAUR(Self) PB-12-006-008-001/200 SC ਦਲ ਸਿੰਘ ਵਾਲਾ P P A 2 210 420 0 0 420 STATE BANK OF INDIA JAITU SBIN0007745 2612006WL001162 Credited 27/04/2016   7 PARMJEET KAUR(Self) PB-12-006-008-001/199 SC ਦਲ ਸਿੰਘ ਵਾਲਾ P P P 3 210 630 0 0 630 STATE BANK OF INDIA JAITU SBIN0007745 2612006WL001162 Credited 27/04/2016   8 JASWINDER KAUR(Self) PB-12-006-008-001/192 SC ਦਲ ਸਿੰਘ ਵਾਲਾ P P P 3 210 630 0 0 630 STATE BANK OF INDIA JAITU SBIN0007745 2612006WL001162 Credited 27/04/2016   9 RANJEET KAUR(Self) PB-12-006-008-001/194 SC ਦਲ ਸਿੰਘ ਵਾਲਾ P P A 2 210 420 0 0 420 STATE BANK OF INDIA JAITU 7745 2612006WL001162 Credited 27/04/2016   10 SUNITA KAUR(Wife) PB-12-006-008-001/206 SC ਦਲ ਸਿੰਘ ਵਾਲਾ P P A 2 210 420 0 0 420 STATE BANK OF INDIA JAITU SBIN0007745 2612006WL001162 Credited 27/04/2016   11 SUKHCHAIN KAUR PB-12-006-008-001/207 SC ਦਲ ਸਿੰਘ ਵਾਲਾ P P A 2 210 420 0 0 420 STATE BANK OF INDIA JAITU SBIN0007745 2612006WL001162 Credited 27/04/2016   12 SUKHPREET KAUR(Self) PB-12-006-008-001/210 SC ਦਲ ਸਿੰਘ ਵਾਲਾ P P P 3 210 630 0 0 630 STATE BANK OF INDIA JAITU SBIN0007745 2612006WL001162 Credited 27/04/2016   13 HARNEK SINGH(Self) PB-12-006-008-001/211 SC ਦਲ ਸਿੰਘ ਵਾਲਾ P P A 2 210 420 0 0 420 STATE BANK OF INDIA JAITU SBIN000774 2612006WL001162 Credited 27/04/2016   14 MANPREET KAUR(Daughter) PB-12-006-008-001/2 SC ਦਲ ਸਿੰਘ ਵਾਲਾ P A A 1 210 210 0 0 210 STATE BANK OF INDIA JAITU SBIN0007745 2612006WL001162 Credited 27/04/2016   15 HARPAL KAUR(Self) PB-12-006-008-001/214 SC ਦਲ ਸਿੰਘ ਵਾਲਾ P P A 2 210 420 0 0 420 STATE BANK OF INDIA JAITU SBIN0007745 2612006WL001162 Credited 27/04/2016   16 MANJEET KAUR(Self) PB-12-006-008-001/213 OTHER ਦਲ ਸਿੰਘ ਵਾਲਾ P A A 1 210 210 0 0 210 STATE BANK OF INDIA JAITU SBIN000774 2612006WL001162 Credited 26/04/2016   17 GAGANDEEP KAUR(Wife) PB-12-006-008-001/215 SC ਦਲ ਸਿੰਘ ਵਾਲਾ P A A 1 210 210 0 0 210 STATE BANK OF INDIA JAITU SBIN0007745 2612006WL001162 Credited 26/04/2016   18 MANDEEP KAUR PB-12-006-008-001/217 SC ਦਲ ਸਿੰਘ ਵਾਲਾ P A A 1 210 210 0 0 210 STATE BANK OF INDIA JAITU SBIN0007745 2612006WL001162 Credited 27/04/2016   19 SHINDA SINGH(Self) PB-12-006-008-001/224 SC ਦਲ ਸਿੰਘ ਵਾਲਾ P P A 2 210 420 0 0 420 STATE BANK OF INDIA JAITU SBIN0007745 2612006WL001162 Credited 27/04/2016   20 SARBJEET KAUR(Wife) PB-12-006-008-001/21 SC ਦਲ ਸਿੰਘ ਵਾਲਾ P A A 1 210 210 0 0 210 HDFC JAITU MANDI HDFC0002254 2612006WL001162 Credited 26/04/2016   21 KULDEEP KAUR(Wife) PB-12-006-008-001/19 SC ਦਲ ਸਿੰਘ ਵਾਲਾ P P P 3 210 630 0 0 630 CANARA BANK Jaitu CNRB0005886 2612006WL001162 Credited 27/04/2016   Daily Attendence 21 16 7

Category Amount Paid(In Rs.) Amount Paid SC 9030 Amount Paid ST 0 Amount Paid Other 210

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

Total Cash payment(In Rs.) Cash 9240 Average Per labour 440

Total man days : 44