Muster Roll No. : 2455	Date From : 20/08/2016    Date To : 26/08/2016	Sanction No. : KR-2f    Sanction Date : 04/07/2016
Work Code : 2612006101/IC/16016	Work Name : I.C.Rajwaha Patri (Kothe Ramsar) (2016-17) (2612006101/IC/16016)

Measurement Book Detail

MB NO.  74        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 BALVEER SINGH(Father) PB-12-006-112-001/27 SC Guru Tegh Bhadhur Nagar P P P P P P A 6 218 1308 0 0 1308       2612006WL000624 Credited 25/10/2016   2 SUKHPREET KAUR(Wife) PB-12-006-112-001/8 SC Guru Tegh Bhadhur Nagar P P P P P P A 6 218 1308 0 0 1308 STATE BANK OF INDIA ADB KOTKAPURA SBIN0001774 2612006WL000624 Credited 25/10/2016   3 JASVEER SINGH(Self) PB-12-006-112-001/20 SC Guru Tegh Bhadhur Nagar P P P P P P A 6 218 1308 0 0 1308 STATE BANK OF INDIA ADB KOTKAPURA SBIN0001774 2612006WL000624 Credited 25/10/2016   4 SATNAM SINGH(Self) PB-12-006-112-001/37 OTHER Guru Tegh Bhadhur Nagar P P P P P P A 6 218 1308 0 0 1308 STATE BANK OF INDIA DHILWAN KALAN SBIN0050452 2612006WL000624 Credited 20/10/2016   5 RAMAN DEEP SINGH(Self) PB-12-006-112-001/99 OTHER Guru Tegh Bhadhur Nagar P P P P P P A 6 218 1308 0 0 1308 STATE BANK OF INDIA DHILWAN KALAN SBIN0050452 2612006WL000624 Credited 20/10/2016   6 GURMEET KAUR(Self) PB-12-006-112-001/98 OTHER Guru Tegh Bhadhur Nagar P P P P P P A 6 218 1308 0 0 1308 STATE BANK OF INDIA DHILWAN KALAN SBIN0050452 2612006WL000624 Credited 20/10/2016   7 SHINDA SINGH(Self) PB-12-006-112-001/63 SC Guru Tegh Bhadhur Nagar P P P P P P A 6 218 1308 0 0 1308 STATE BANK OF INDIA DHILWAN KALAN SBIN0050452 2612006WL000624 Credited 25/10/2016   8 JASPAL KAUR(Wife) PB-12-006-112-001/20 SC Guru Tegh Bhadhur Nagar P P P P P P A 6 218 1308 0 0 1308 STATE BANK OF INDIA DHILWAN KALAN SBIN0050452 2612006WL000624 Credited 25/10/2016   9 KULWINDER KAUR PB-12-006-112-001/97 OTHER Guru Tegh Bhadhur Nagar P P P P P P A 6 218 1308 0 0 1308 STATE BANK OF INDIA DHILWAN KALAN SBIN0050452 2612006WL000624 Credited 20/10/2016   10 DALIPKAUR(Wife) PB-12-006-112-001/70 SC Guru Tegh Bhadhur Nagar P P P P P P A 6 218 1308 0 0 1308 STATE BANK OF INDIA DHILWAN KALAN SBIN0050452 2612006WL000624 Credited 25/10/2016   11 BALVIR SINGH(Self) PB-12-006-112-001/29 OTHER Guru Tegh Bhadhur Nagar P P P P P P A 6 218 1308 0 0 1308 STATE BANK OF INDIA DHILWAN KALAN SBIN0050452 2612006WL000624 Credited 25/10/2016   12 SUKHVEER KAUR PB-12-006-112-001/29 OTHER Guru Tegh Bhadhur Nagar P P P P P P A 6 218 1308 0 0 1308 STATE BANK OF INDIA DHILWAN KALAN SBIN0050452 2612006WL000624 Credited 25/10/2016   13 SHINDERPAL SINGH(Self) PB-12-006-112-001/28 SC Guru Tegh Bhadhur Nagar P P P P P P A 6 218 1308 0 0 1308 STATE BANK OF INDIA DHILWAN KALAN SBIN0050452 2612006WL000624 Credited 20/10/2016   Daily Attendence 13 13 13 13 13 13 0

Category Amount Paid(In Rs.) Amount Paid SC 9156 Amount Paid ST 0 Amount Paid Other 7848

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

Total Cash payment(In Rs.) Cash 17004 Average Per labour 1308

Total man days : 78