Muster Roll No. : 506	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 BALTEJ SINGH(Self) PB-12-006-080-001/163 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   2 BALDEV KAUR(Self) PB-12-006-080-001/173 SC ਔਲਖ P P P A P P A 5 218 1090 0 0 1090 PUNJAB & SIND BANK Panj Grain kalan PSIB0020996 2612006WL000215 Credited 21/07/2016   3 LAKHWINDER SINGH(Self) PB-12-006-080-001/171 SC ਔਲਖ P P A A A A A 2 218 436 0 0 436 STATE BANK OF INDIA PANJ GRAIN KALAN SBIN0050173 2612006WL000215 Credited 21/07/2016   4 RUP SINGH(Self) PB-12-006-080-001/165 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   5 MAHINDER SINGH(Self) PB-12-006-080-001/158 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   6 SUKHJINDER KAUR(Wife) PB-12-006-080-001/138 SC 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   7 AMAR KAUR(Wife) PB-12-006-080-001/145 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   8 HARJINDER KAUR(Wife) PB-12-006-080-001/155 OTHER 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   9 SHINDER KAUR(Wife) PB-12-006-080-001/162 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   10 SHINDER KAUR(Wife) PB-12-006-080-001/168 OTHER 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 JASWINDER KAUR(Wife) PB-12-006-080-001/165 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   12 SINDERJIT KAUR(Wife) PB-12-006-080-001/142 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   13 MAHINDER KAUR(Wife) PB-12-006-080-001/158 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   14 NACHATTAR SINGH(Self) PB-12-006-080-001/16 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 RESAM SINGH(Self) PB-12-006-080-001/155 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   16 KAWALJIT KAUR(Wife) PB-12-006-080-001/16 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   Daily Attendence 8 11 14 0 15 15 14

Category Amount Paid(In Rs.) Amount Paid SC 10900 Amount Paid ST 0 Amount Paid Other 5886

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

Total Cash payment(In Rs.) Cash 16786 Average Per labour 1049.125

Total man days : 77