Muster Roll No. : 4781	Date From : 11/11/2017    Date To : 17/11/2017	Sanction No. : DAL SINGH WALA T-5    Sanction Date : 08/11/2017
Work Code : 2612/IC/34368	Work Name : IC Dept.Major canal(dal singh wala)2017-18 (2612/IC/34368)

Measurement Book Detail

MB NO.  15        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 ROOP SINGH(Self) PB-12-006-008-001/47 SC ਦਲ ਸਿੰਘ ਵਾਲਾ A A A A A P P 2 233 466 0 0 466 STATE BANK OF INDIA JAITU SBIN0007745 2612006WL001314 Credited 31/01/2018   2 GURMEET SINGH(Self) PB-12-006-008-001/69 SC ਦਲ ਸਿੰਘ ਵਾਲਾ A A A P A A A 1 233 233 0 0 233 STATE BANK OF INDIA JAITU SBIN0007745 2612006WL001314 Credited 31/01/2018   3 JASMAIL KAUR(Wife) PB-12-006-008-001/58 SC ਦਲ ਸਿੰਘ ਵਾਲਾ A A A P P P P 4 233 932 0 0 932 STATE BANK OF INDIA JAITU SBIN0007745 2612006WL001314 Credited 31/01/2018   4 MANDIR SINGH(Self) PB-12-006-008-001/59 SC ਦਲ ਸਿੰਘ ਵਾਲਾ P A A A A A A 1 233 233 0 0 233 STATE BANK OF INDIA JAITU SBIN0007745 2612006WL001314 Credited 31/01/2018   5 HARJIT KAUR(Wife) PB-12-006-008-001/5 SC ਦਲ ਸਿੰਘ ਵਾਲਾ A A A A P A A 1 233 233 0 0 233 STATE BANK OF INDIA JAITU 7745 2612006WL001314 Credited 31/01/2018   6 BALJEET KAUR(Wife) PB-12-006-008-001/57 SC ਦਲ ਸਿੰਘ ਵਾਲਾ P A P P A A A 3 233 699 0 0 699 STATE BANK OF INDIA JAITU SBIN0007745 2612006WL001314 Credited 31/01/2018   7 NASEEB KAUR(Wife) PB-12-006-008-001/58 SC ਦਲ ਸਿੰਘ ਵਾਲਾ A A A P P P P 4 233 932 0 0 932 STATE BANK OF INDIA JAITU SBIN000774 2612006WL001314 Credited 31/01/2018   8 PARAMJEET KAUR(Wife) PB-12-006-008-001/48 SC ਦਲ ਸਿੰਘ ਵਾਲਾ P A P P P P P 6 233 1398 0 0 1398 STATE BANK OF INDIA JAITU SBIN0007745 2612006WL001314 Credited 31/01/2018   9 JASWINDER KAUR(Mother) PB-12-006-008-001/68 SC ਦਲ ਸਿੰਘ ਵਾਲਾ A A A P A A P 2 233 466 0 0 466 INDIAN BANK Jaitu IDIB000J529 2612006WL002968 Credited 04/12/2018   Daily Attendence 3 0 2 6 4 4 5

Category Amount Paid(In Rs.) Amount Paid SC 5592 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 5592 Average Per labour 621.3333

Total man days : 24