Muster Roll No. : 6904	Date From : 22/01/2018    Date To : 28/01/2018	Sanction No. : .210    Sanction Date : 09/01/2018
Work Code : 2612006008/RC/73992	Work Name : Earth work on Kaccha Road in Dal singh wala (2612006008/RC/73992)

Measurement Book Detail

MB NO.  15        Page NO.  1

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 PARAMJEET KAURR(Wife) PB-12-006-008-001/63 SC ਦਲ ਸਿੰਘ ਵਾਲਾ P P P P A P A 5 233 1165 0 0 1165 PUNJAB & SIND BANK BAJA KHANA PSIB0000073 2612006WL001816 Credited 13/04/2018   2 MAKHAN KAUR(Self) PB-12-006-008-001/6 SC ਦਲ ਸਿੰਘ ਵਾਲਾ A A P P A P P 4 233 932 0 0 932 STATE BANK OF INDIA JAITU SBIN0007745 2612006WL001816 Credited 13/04/2018   3 ROOP SINGH(Self) PB-12-006-008-001/47 SC ਦਲ ਸਿੰਘ ਵਾਲਾ A A A P A P P 3 233 699 0 0 699 STATE BANK OF INDIA JAITU SBIN0007745 2612006WL001816 Credited 13/04/2018   4 GURDEV SINGH(Father) PB-12-006-008-001/51 SC ਦਲ ਸਿੰਘ ਵਾਲਾ P A P A A A P 3 233 699 0 0 699 STATE BANK OF INDIA JAITU SBIN0007745 2612006WL001816 Credited 13/04/2018   5 JASMAIL KAUR(Wife) PB-12-006-008-001/58 SC ਦਲ ਸਿੰਘ ਵਾਲਾ P P P P A P P 6 233 1398 0 0 1398 STATE BANK OF INDIA JAITU SBIN0007745 2612006WL001816 Credited 13/04/2018   6 MANDIR SINGH(Self) PB-12-006-008-001/59 SC ਦਲ ਸਿੰਘ ਵਾਲਾ A A A A A P P 2 233 466 0 0 466 STATE BANK OF INDIA JAITU SBIN0007745 2612006WL001816 Credited 13/04/2018   7 KULWINDER KAUR(Wife) PB-12-006-008-001/50 SC ਦਲ ਸਿੰਘ ਵਾਲਾ P P P P A P P 6 233 1398 0 0 1398 STATE BANK OF INDIA JAITU SBIN0007745 2612006WL001816 Credited 13/04/2018   8 HARJIT KAUR(Wife) PB-12-006-008-001/5 SC ਦਲ ਸਿੰਘ ਵਾਲਾ A A A A A P P 2 233 466 0 0 466 STATE BANK OF INDIA JAITU 7745 2612006WL001816 Credited 13/04/2018   9 NASEEB KAUR(Wife) PB-12-006-008-001/58 SC ਦਲ ਸਿੰਘ ਵਾਲਾ P P P P A P P 6 233 1398 0 0 1398 STATE BANK OF INDIA JAITU SBIN000774 2612006WL001816 Credited 13/04/2018   10 PARAMJEET KAUR(Wife) PB-12-006-008-001/48 SC ਦਲ ਸਿੰਘ ਵਾਲਾ P P P P A P P 6 233 1398 0 0 1398 STATE BANK OF INDIA JAITU SBIN0007745 2612006WL001816 Credited 13/04/2018   11 CHARANJEET KAUR(Wife) PB-12-006-008-001/47 SC ਦਲ ਸਿੰਘ ਵਾਲਾ A A A P A A P 2 233 466 0 0 466 STATE BANK OF INDIA JAITU SBIN0007745 2612006WL001816 Credited 13/04/2018   12 ANGREJ KAUR(Wife) PB-12-006-008-001/46 SC ਦਲ ਸਿੰਘ ਵਾਲਾ P P A P A P P 5 233 1165 0 0 1165 STATE BANK OF INDIA JAITU SBIN0007745 2612006WL001816 Credited 13/04/2018   13 JASVEER KAUR(Wife) PB-12-006-008-001/49 SC ਦਲ ਸਿੰਘ ਵਾਲਾ P P P P A P P 6 233 1398 0 0 1398 CANARA BANK Jaitu CNRB0005886 2612006WL001816 Credited 13/04/2018   14 KULWANT KAUR(Self) PB-12-006-008-001/54 SC ਦਲ ਸਿੰਘ ਵਾਲਾ P A P P A A P 4 233 932 0 0 932 CANARA BANK Jaitu CNRB0005886 2612006WL001816 Credited 13/04/2018   Daily Attendence 9 7 9 11 0 11 13

Category Amount Paid(In Rs.) Amount Paid SC 13980 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 13980 Average Per labour 998.5714

Total man days : 60