Muster Roll No. : 505	Date From : 24/05/2016    Date To : 30/05/2016	Sanction No. : AU-F1    Sanction Date : 07/04/2016
Work Code : 2612006080/IC/14325	Work Name : IC-AULAKH (2016-17)

Measurement Book Detail

MB NO.  3        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 1 INDERJEET SINGH(Son) PB-12-006-080-001/119 SC ਔਲਖ P P P A P P P 6 218 1308 0 0 1308 PUNJAB & SIND BANK Panj Grain kalan PSIB0020996 2612006WL000215 Credited 21/07/2016   2 VEERA KAUT(Daughter) PB-12-006-080-001/122 SC ਔਲਖ P P P A P P P 6 218 1308 0 0 1308 PUNJAB & SIND BANK Panj Grain kalan PSIB0020996 2612006WL000215 Credited 21/07/2016   3 MANJIT SINGH(Self) PB-12-006-080-001/135 OTHER ਔਲਖ P P P A P P P 6 218 1308 0 0 1308 PUNJAB & SIND BANK Panj Grain kalan PSIB0020996 2612006WL000215 Credited 21/07/2016   4 KULDEEP KAUR(Wife) PB-12-006-080-001/12 SC ਔਲਖ P P P A P P P 6 218 1308 0 0 1308 BANK OF BARODA KOTKAPURA, PUNJAB BARB0KOTKAP 2612006WL000215 Credited 21/07/2016   5 JASPREET KAUR(Wife) PB-12-006-080-001/1 SC ਔਲਖ P P P A P P P 6 218 1308 0 0 1308 STATE BANK OF INDIA PANJ GRAIN KALAN SBIN0050173 2612006WL000215 Credited 21/07/2016   6 GURMEET KAUR(Wife) PB-12-006-080-001/122 SC ਔਲਖ P P P A P P P 6 218 1308 0 0 1308 STATE BANK OF INDIA PANJ GRAIN KALAN SBIN0050173 2612006WL000215 Credited 21/07/2016   7 GURMEET KAUR(Wife) PB-12-006-080-001/119 SC ਔਲਖ P P P A P P P 6 218 1308 0 0 1308 STATE BANK OF INDIA PANJ GRAIN KALAN SBIN0050173 2612006WL000215 Credited 21/07/2016   8 MANJIT KAUR(Wife) PB-12-006-080-001/125 SC ਔਲਖ P P P A P P A 5 218 1090 0 0 1090 STATE BANK OF INDIA PANJ GRAIN KALAN SBIN0050173 2612006WL000215 Credited 21/07/2016   9 PARKASH SINGH(Self) PB-12-006-080-001/12 SC ਔਲਖ P P P A P P P 6 218 1308 0 0 1308 STATE BANK OF INDIA PANJ GRAIN KALAN SBIN0050173 2612006WL000215 Credited 21/07/2016   10 MANJIT KAUR(Wife) PB-12-006-080-001/13 SC ਔਲਖ P P P A P P P 6 218 1308 0 0 1308 STATE BANK OF INDIA PANJ GRAIN KALAN SBIN0050173 2612006WL000215 Credited 21/07/2016   11 GURMAIL SINGH(Self) PB-12-006-080-001/13 SC ਔਲਖ A P P A P P P 5 218 1090 0 0 1090 STATE BANK OF INDIA PANJ GRAIN KALAN SBIN0050173 2612006WL000215 Credited 21/07/2016   12 SIMER JEET KAUR(Sister) PB-12-006-080-001/129 SC ਔਲਖ A A A A P P P 3 218 654 0 0 654 STATE BANK OF INDIA PANJ GRAIN KALAN SBIN0050173 2612006WL000215 Credited 21/07/2016   13 CHARNJEET KAUR(Wife) PB-12-006-080-001/116 SC ਔਲਖ P P P A P P P 6 218 1308 0 0 1308 STATE BANK OF INDIA PANJ GRAIN KALAN SBIN0050173 2612006WL000215 Credited 21/07/2016   14 MAKHAN SINGH(Self) PB-12-006-080-001/116 SC ਔਲਖ P P P A P P P 6 218 1308 0 0 1308 STATE BANK OF INDIA PANJ GRAIN KALAN SBIN0050173 2612006WL000215 Credited 21/07/2016   15 NAIB SINGH(Self) PB-12-006-080-001/125 SC ਔਲਖ P P P A P P A 5 218 1090 0 0 1090 STATE BANK OF INDIA PANJ GRAIN KALAN SBIN0050173 2612006WL000215 Credited 21/07/2016   16 SIMERJEET KAUR(Daughter) PB-12-006-080-001/114 OTHER ਔਲਖ A A P A P P P 4 218 872 0 0 872 STATE BANK OF INDIA PANJ GRAIN KALAN SBIN0050173 2612006WL000215 Credited 21/07/2016   Daily Attendence 13 14 15 0 16 16 14

Category Amount Paid(In Rs.) Amount Paid SC 17004 Amount Paid ST 0 Amount Paid Other 2180

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

Total Cash payment(In Rs.) Cash 19184 Average Per labour 1199

Total man days : 88