Muster Roll No. : 510	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 LAKHVINDER KAUR(Self) PB-12-006-080-001/249 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 DHARMINDER SINGH(Husband) PB-12-006-080-001/249 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 LAKHWINDER KAUR(Wife) PB-12-006-080-001/25 SC ਔਲਖ A A P A P P P 4 218 872 0 0 872 PUNJAB & SIND BANK Panj Grain kalan PSIB0020996 2612006WL000215 Credited 21/07/2016   4 JASPAL KAUR(Self) PB-12-006-080-001/241 SC ਔਲਖ A P P A P P P 5 218 1090 0 0 1090 PUNJAB & SIND BANK Panj Grain kalan PSIB0020996 2612006WL000215 Credited 21/07/2016   5 GURVINDER KAUR(Self) PB-12-006-080-001/242 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   6 KARMJEET KAUR(Self) PB-12-006-080-001/256 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   7 GURMAIL KAUR(Mother) PB-12-006-080-001/26 SC ਔਲਖ A A P A P P P 4 218 872 0 0 872 PUNJAB & SIND BANK Panj Grain kalan PSIB0020996 2612006WL000215 Credited 21/07/2016   8 GURMEET KAUR(Self) PB-12-006-080-001/262 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   9 SUKHPREET KAUR(Self) PB-12-006-080-001/263 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   10 JASPREET KAUR(Wife) PB-12-006-080-001/269 OTHER ਔਲਖ A P P A P P P 5 218 1090 0 0 1090 PUNJAB & SIND BANK Panj Grain kalan PSIB0020996 2612006WL000215 Credited 21/07/2016   11 MANPREET KAUR(Self) PB-12-006-080-001/252 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 LONEPREET KAUR(Self) PB-12-006-080-001/261 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   13 JASVEET KAUR(Self) PB-12-006-080-001/253 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 JASWINDER KAUR(Self) PB-12-006-080-001/255 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   15 KULDEEP KAUR(Self) PB-12-006-080-001/265 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   16 GURDEEP KAUR(Self) PB-12-006-080-001/244 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   Daily Attendence 9 12 16 0 16 16 16

Category Amount Paid(In Rs.) Amount Paid SC 12208 Amount Paid ST 0 Amount Paid Other 6322

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

Total Cash payment(In Rs.) Cash 18530 Average Per labour 1158.125

Total man days : 85