Muster Roll No. : 2013	Date From : 06/08/2016    Date To : 12/08/2016	Sanction No. : DSW-3f    Sanction Date : 05/07/2016
Work Code : 2612006008/LD/31607	Work Name : LD Chitti Makhi 2016-17(Dal Singh wala) (2612006008/LD/31607)

Measurement Book Detail

MB NO.  24        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 RANI KAUR(Wife) PB-12-006-008-001/137 SC ਦਲ ਸਿੰਘ ਵਾਲਾ A A A A P P A 2 218 436 0 0 436 ICICI BANK KOTKAPURA ICIC0000784 2612006WL000497 Credited 28/09/2016   2 KULWINDER KAUR(Wife) PB-12-006-008-001/15 SC ਦਲ ਸਿੰਘ ਵਾਲਾ P P P P P P A 6 218 1308 0 0 1308 STATE BANK OF INDIA JAITU 7745 2612006WL000497 Credited 28/09/2016   3 KARAMJEET KAUR(Self) PB-12-006-008-001/130 SC ਦਲ ਸਿੰਘ ਵਾਲਾ P P P P P P A 6 218 1308 0 0 1308 STATE BANK OF INDIA JAITU SBIN0007745 2612006WL000497 Credited 28/09/2016   4 CHARANJEET KAUR(Self) PB-12-006-008-001/140 SC ਦਲ ਸਿੰਘ ਵਾਲਾ A A A P P P A 3 218 654 0 0 654 STATE BANK OF INDIA JAITU SBIN0007745 2612006WL000497 Credited 28/09/2016   5 AMARJEET KAUR(Self) PB-12-006-008-001/133 SC ਦਲ ਸਿੰਘ ਵਾਲਾ P P P P P P A 6 218 1308 0 0 1308 STATE BANK OF INDIA JAITU SBIN0007745 2612006WL000497 Credited 28/09/2016   6 BALVEER KAUR(Self) PB-12-006-008-001/135 SC ਦਲ ਸਿੰਘ ਵਾਲਾ P A A A P P A 3 218 654 0 0 654 STATE BANK OF INDIA JAITU SBIN0007745 2612006WL000497 Credited 28/09/2016   7 ANGREJ SINGH(Self) PB-12-006-008-001/139 SC ਦਲ ਸਿੰਘ ਵਾਲਾ A P A A A A A 1 218 218 0 0 218 STATE BANK OF INDIA JAITU SBIN0007745 2612006WL000497 Credited 28/09/2016   8 KULVINDER KAUR(Wife) PB-12-006-008-001/139 SC ਦਲ ਸਿੰਘ ਵਾਲਾ A P P A A A A 2 218 436 0 0 436 STATE BANK OF INDIA JAITU SBIN0007745 2612006WL000497 Credited 28/09/2016   9 SUKWINDER KAUR(Wife) PB-12-006-008-001/132 SC ਦਲ ਸਿੰਘ ਵਾਲਾ P P P P P P A 6 218 1308 0 0 1308 STATE BANK OF INDIA JAITU SBIN0007745 2612006WL000497 Credited 28/09/2016   10 AMANDEPP KAUR(Self) PB-12-006-008-001/146 SC ਦਲ ਸਿੰਘ ਵਾਲਾ P P P P P P A 6 218 1308 0 0 1308 STATE BANK OF INDIA JAITU SBIN0007745 2612006WL000497 Credited 28/09/2016   11 SUKHJIT KAUR(Self) PB-12-006-008-001/150 SC ਦਲ ਸਿੰਘ ਵਾਲਾ P P P P P P A 6 218 1308 0 0 1308 STATE BANK OF INDIA JAITU SBIN0007745 2612006WL000497 Credited 28/09/2016   12 ANGREJ KAUR(Self) PB-12-006-008-001/154 SC ਦਲ ਸਿੰਘ ਵਾਲਾ P A A P P P A 4 218 872 0 0 872 STATE BANK OF INDIA JAITU SBIN0007745 2612006WL000497 Credited 28/09/2016   13 SHINDERPAL KAUR PB-12-006-008-001/156 SC ਦਲ ਸਿੰਘ ਵਾਲਾ P P P P P P A 6 218 1308 0 0 1308 STATE BANK OF INDIA JAITU SBIN0007745 2612006WL000497 Credited 28/09/2016   14 BALWINDER KAUR(Wife) PB-12-006-008-001/13 SC ਦਲ ਸਿੰਘ ਵਾਲਾ P P P P P P A 6 218 1308 0 0 1308 STATE BANK OF INDIA JAITU SBIN0007745 2612006WL000497 Credited 28/09/2016   15 NASIB KAUR PB-12-006-008-001/138 SC ਦਲ ਸਿੰਘ ਵਾਲਾ A P P P P P A 5 218 1090 0 0 1090 STATE BANK OF INDIA JAITU 7745 2612006WL000497 Credited 28/09/2016   16 VEERPAL KAUR(Sister) PB-12-006-008-001/136 SC ਦਲ ਸਿੰਘ ਵਾਲਾ A P A P P P A 4 218 872 0 0 872 STATE BANK OF INDIA JAITU SBIN0007745 2612006WL001395 Credited 18/04/2017   17 MANPREET KAUR(Daughter) PB-12-006-008-001/142 SC ਦਲ ਸਿੰਘ ਵਾਲਾ A P P P P P A 5 218 1090 0 0 1090 STATE BANK OF INDIA JAITU SBIN0007745 2612006WL000497 Credited 28/09/2016   18 KALWINDER KAUR(Wife) PB-12-006-008-001/14 SC ਦਲ ਸਿੰਘ ਵਾਲਾ P P P P P P A 6 218 1308 0 0 1308 CANARA BANK Jaitu CNRB0005886 2612006WL000497 Credited 28/09/2016   Daily Attendence 11 14 12 14 16 16 0

Category Amount Paid(In Rs.) Amount Paid SC 18094 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 18094 Average Per labour 1005.2222

Total man days : 83