Muster Roll No. : 5426	Date From : 25/11/2017    Date To : 29/11/2017	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 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 TEJ KAUR(Self) PB-12-006-008-001/11 SC ਦਲ ਸਿੰਘ ਵਾਲਾ P A P P P 4 233 932 0 0 932 STATE BANK OF INDIA JAITU SBIN0007745 2612006WL001342 Credited 31/01/2018   2 SARBJEET KAUR(Self) PB-12-006-008-001/124 SC ਦਲ ਸਿੰਘ ਵਾਲਾ P A P P P 4 233 932 0 0 932 STATE BANK OF INDIA JAITU SBIN0007745 2612006WL001342 Credited 31/01/2018   3 GURCHARAN SINGH(Self) PB-12-006-008-001/113 SC ਦਲ ਸਿੰਘ ਵਾਲਾ A A P P P 3 233 699 0 0 699 STATE BANK OF INDIA JAITU SBIN0007745 2612006WL001342 Credited 31/01/2018   4 VEERPAL KAUR(Wife) PB-12-006-008-001/113 SC ਦਲ ਸਿੰਘ ਵਾਲਾ A A P P P 3 233 699 0 0 699 STATE BANK OF INDIA JAITU 7745 2612006WL001342 Credited 31/01/2018   5 SANDEEP KAUR(Wife) PB-12-006-008-001/122 SC ਦਲ ਸਿੰਘ ਵਾਲਾ A A P P P 3 233 699 0 0 699 STATE BANK OF INDIA JAITU SBIN0007745 2612006WL001342 Credited 31/01/2018   6 MANJIT KAUR(Wife) PB-12-006-008-001/123 SC ਦਲ ਸਿੰਘ ਵਾਲਾ A A P A P 2 233 466 0 0 466 STATE BANK OF INDIA JAITU SBIN0007745 2612006WL001342 Credited 31/01/2018   7 BALWINDER SINGH(Son) PB-12-006-008-001/123 SC ਦਲ ਸਿੰਘ ਵਾਲਾ A A P P P 3 233 699 0 0 699 STATE BANK OF INDIA JAITU SBIN0007745 2612006WL001342 Credited 31/01/2018   8 BOHAR SINGH(Self) PB-12-006-008-001/102 SC ਦਲ ਸਿੰਘ ਵਾਲਾ P A A A A 1 233 233 0 0 233 STATE BANK OF INDIA JAITU SBIN0007745 2612006WL001342 Credited 31/01/2018   9 KALDEEP KAUR(Wife) PB-12-006-008-001/112 SC ਦਲ ਸਿੰਘ ਵਾਲਾ A A P P P 3 233 699 0 0 699 HDFC JAITU MANDI HDFC0002254 2612006WL001342 Credited 31/01/2018   10 BALJIT KAUR(Wife) PB-12-006-008-001/102 SC ਦਲ ਸਿੰਘ ਵਾਲਾ P A A P P 3 233 699 0 0 699 CANARA BANK Jaitu CNRB0005886 2612006WL001342 Credited 31/01/2018   11 VIRPAL KAUR(Wife) PB-12-006-008-001/114 SC ਦਲ ਸਿੰਘ ਵਾਲਾ A A P P P 3 233 699 0 0 699 CANARA BANK Jaitu CNRB0005886 2612006WL001342 Credited 31/01/2018   12 BINDER SINGH(Self) PB-12-006-008-001/104 SC ਦਲ ਸਿੰਘ ਵਾਲਾ P A P P A 3 233 699 0 0 699 STATE BANK OF INDIA JAITU SBIN0050044 2612006WL001342 Credited 31/01/2018   Daily Attendence 5 0 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 8155 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 8155 Average Per labour 679.5833

Total man days : 35