Muster Roll No. : 6067	Date From : 09/03/2016    Date To : 15/03/2016	Sanction No. : KZAf-1    Sanction Date : 03/04/2015
Work Code : 2612006092/RC/35789	Work Name : Rc/( Kothe Zaldar Avtar Singh) (2612006092/RC/35789)

Measurement Book Detail

MB NO.  5142        Page NO.  3

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 KULDEEP SINGH(Self) PB-12-006-008-001/212 SC ਦਲ ਸਿੰਘ ਵਾਲਾ P P A P P P P 6 210 1260 0 0 1260       2612006WL001159 Credited 16/04/2016   2 AMRITPAL SINGH(Self) PB-12-006-008-001/219 SC ਦਲ ਸਿੰਘ ਵਾਲਾ P P A P P P P 6 210 1260 0 0 1260       2612006WL001159 Credited 16/04/2016   3 ROOP SINGH(Self) PB-12-006-008-001/47 SC ਦਲ ਸਿੰਘ ਵਾਲਾ A P A A P A A 2 210 420 0 0 420 STATE BANK OF INDIA JAITU SBIN0007745 2612006WL001159 Credited 16/04/2016   4 MANDEEP KAUR(Wife) PB-12-006-008-001/24 SC ਦਲ ਸਿੰਘ ਵਾਲਾ P P A P P P P 6 210 1260 0 0 1260 STATE BANK OF INDIA JAITU SBIN0007745 2612006WL001159 Credited 16/04/2016   5 MANJIT KAUR(Self) PB-12-006-008-001/23 SC ਦਲ ਸਿੰਘ ਵਾਲਾ P P A P P A A 4 210 840 0 0 840 STATE BANK OF INDIA JAITO 7745 2612006WL001159 Credited 16/04/2016   6 BANTA SINGH(Self) PB-12-006-008-001/22 SC ਦਲ ਸਿੰਘ ਵਾਲਾ P P A P P P P 6 210 1260 0 0 1260 STATE BANK OF INDIA JAITO 7745 2612006WL001159 Credited 16/04/2016   7 SHINDA SINGH(Wife) PB-12-006-008-001/26 SC ਦਲ ਸਿੰਘ ਵਾਲਾ P P A P P P A 5 210 1050 0 0 1050 STATE BANK OF INDIA JAITU SBIN0007745 2612006WL001159 Credited 16/04/2016   8 JASWINDER KAUR(Self) PB-12-006-008-001/3 SC ਦਲ ਸਿੰਘ ਵਾਲਾ P P A P P P P 6 210 1260 0 0 1260 STATE BANK OF INDIA JAITU 7745 2612006WL001159 Credited 16/04/2016   9 JASVEER KAUR(Sister) PB-12-006-008-001/33 SC ਦਲ ਸਿੰਘ ਵਾਲਾ P P A P A A A 3 210 630 0 0 630 STATE BANK OF INDIA JAITU SBIN0007745 2612006WL001159 Credited 16/04/2016   10 AMANDEEP KAUR(Daughter) PB-12-006-008-001/35 SC ਦਲ ਸਿੰਘ ਵਾਲਾ P P A P P P P 6 210 1260 0 0 1260 STATE BANK OF INDIA JAITU SBIN0007745 2612006WL001159 Credited 16/04/2016   11 BALJINDER KAUR(Self) PB-12-006-008-001/200 SC ਦਲ ਸਿੰਘ ਵਾਲਾ P P A P P P A 5 210 1050 0 0 1050 STATE BANK OF INDIA JAITU SBIN0007745 2612006WL001159 Credited 16/04/2016   12 SUKHPREET KAUR(Self) PB-12-006-008-001/210 SC ਦਲ ਸਿੰਘ ਵਾਲਾ P P A P A A A 3 210 630 0 0 630 STATE BANK OF INDIA JAITU SBIN0007745 2612006WL001159 Credited 16/04/2016   13 SUKHPREET KAUR(Wife) PB-12-006-008-001/41 SC ਦਲ ਸਿੰਘ ਵਾਲਾ P P A P P P P 6 210 1260 0 0 1260 STATE BANK OF INDIA JAITU SBIN0007745 2612006WL001159 Credited 16/04/2016   14 MANJEET KAUR(Self) PB-12-006-008-001/213 OTHER ਦਲ ਸਿੰਘ ਵਾਲਾ P P A P P A A 4 210 840 0 0 840 STATE BANK OF INDIA JAITU SBIN000774 2612006WL001159 Credited 18/04/2016   15 JASWINDER KAUR(Wife) PB-12-006-008-001/4 SC ਦਲ ਸਿੰਘ ਵਾਲਾ P P A P P P A 5 210 1050 0 0 1050 STATE BANK OF INDIA JAITU SBIN0007745 2612006WL001159 Credited 18/04/2016   16 CHINDER KAUR(Wife) PB-12-006-008-001/228 SC ਦਲ ਸਿੰਘ ਵਾਲਾ P P A P P P P 6 210 1260 0 0 1260 STATE BANK OF INDIA JAITU SBIN0007745 2612006WL001159 Credited 18/04/2016   17 CHARANJEET KAUR(Wife) PB-12-006-008-001/47 SC ਦਲ ਸਿੰਘ ਵਾਲਾ P P A P P P A 5 210 1050 0 0 1050 STATE BANK OF INDIA JAITU SBIN0007745 2612006WL001159 Credited 18/04/2016   18 GURWINDER KAUR(Wife) PB-12-006-008-001/25 SC ਦਲ ਸਿੰਘ ਵਾਲਾ P P A P P A A 4 210 840 0 0 840 STATE BANK OF INDIA JAITU SBIN0007745 2612006WL001159 Credited 18/04/2016   19 SURBJEET KAUR(Wife) PB-12-006-008-001/29 SC ਦਲ ਸਿੰਘ ਵਾਲਾ A P A A P A A 2 210 420 0 0 420 CANARA BANK Jaitu CNRB0005886 2612006WL001159 Credited 16/04/2016   20 HARNEK SINGH(Self) PB-12-006-008-001/24 SC ਦਲ ਸਿੰਘ ਵਾਲਾ P P A P P P A 5 210 1050 0 0 1050 CANARA BANK Jaitu CNRB0005886 2612006WL001694 Credited 07/12/2016   21 TEJPAL KAUR(Self) PB-12-006-008-001/26 SC ਦਲ ਸਿੰਘ ਵਾਲਾ P P A P P P A 5 210 1050 0 0 1050 CANARA BANK Jaitu CNRB0005886 2612006WL001159 Credited 16/04/2016   Daily Attendence 19 21 0 19 19 14 8

Category Amount Paid(In Rs.) Amount Paid SC 20160 Amount Paid ST 0 Amount Paid Other 840

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

Total Cash payment(In Rs.) Cash 21000 Average Per labour 1000

Total man days : 100