Muster Roll No. : 516	Date From : 31/05/2016    Date To : 06/06/2016	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 P P P X 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 A A P P P P X 4 218 872 0 0 872 PUNJAB & SIND BANK Panj Grain kalan PSIB0020996 2612006WL000215 Credited 21/07/2016   3 RUP SINGH(Self) PB-12-006-080-001/165 SC ਔਲਖ P P P P P P X 6 218 1308 0 0 1308 STATE BANK OF INDIA PANJ GRAIN KALAN SBIN0050173 2612006WL000215 Credited 21/07/2016   4 MAHINDER SINGH(Self) PB-12-006-080-001/158 SC ਔਲਖ P P P P P P X 6 218 1308 0 0 1308 STATE BANK OF INDIA PANJ GRAIN KALAN SBIN0050173 2612006WL000215 Credited 21/07/2016   5 MALKIT SINGH(Brother) PB-12-006-080-001/143 SC ਔਲਖ A P P P P P X 5 218 1090 0 0 1090 STATE BANK OF INDIA PANJ GRAIN KALAN SBIN0050173 2612006WL000215 Credited 21/07/2016   6 AMAR KAUR(Wife) PB-12-006-080-001/145 OTHER ਔਲਖ A A P P P P X 4 218 872 0 0 872 STATE BANK OF INDIA PANJ GRAIN KALAN SBIN0050173 2612006WL000215 Credited 21/07/2016   7 SHINDER KAUR(Wife) PB-12-006-080-001/168 OTHER ਔਲਖ P P P P P P X 6 218 1308 0 0 1308 STATE BANK OF INDIA PANJ GRAIN KALAN SBIN0050173 2612006WL000215 Credited 21/07/2016   8 SUKHJINDER KAUR(Wife) PB-12-006-080-001/138 SC ਔਲਖ A A P P P P X 4 218 872 0 0 872 STATE BANK OF INDIA PANJ GRAIN KALAN SBIN0050173 2612006WL000215 Credited 21/07/2016   9 HARJINDER KAUR(Wife) PB-12-006-080-001/155 OTHER ਔਲਖ A A A P P P X 3 218 654 0 0 654 STATE BANK OF INDIA PANJ GRAIN KALAN SBIN0050173 2612006WL000215 Credited 21/07/2016   10 SHINDER KAUR(Wife) PB-12-006-080-001/162 OTHER ਔਲਖ A A A P P P X 3 218 654 0 0 654 STATE BANK OF INDIA PANJ GRAIN KALAN SBIN0050173 2612006WL000215 Credited 21/07/2016   11 SINDERJIT KAUR(Wife) PB-12-006-080-001/142 SC ਔਲਖ A P P P P P X 5 218 1090 0 0 1090 STATE BANK OF INDIA PANJ GRAIN KALAN SBIN0050173 2612006WL000215 Credited 21/07/2016   12 JASWINDER KAUR(Wife) PB-12-006-080-001/165 SC ਔਲਖ P P P P P P X 6 218 1308 0 0 1308 STATE BANK OF INDIA PANJ GRAIN KALAN SBIN0050173 2612006WL000215 Credited 21/07/2016   13 SUKHDAIL SINGH(Self) PB-12-006-080-001/154 SC ਔਲਖ A A P P P P X 4 218 872 0 0 872 STATE BANK OF INDIA PANJ GRAIN KALAN SBIN0050173 2612006WL000215 Credited 21/07/2016   14 MAHINDER KAUR(Wife) PB-12-006-080-001/158 SC ਔਲਖ P P P P P P X 6 218 1308 0 0 1308 STATE BANK OF INDIA PANJ GRAIN KALAN SBIN0050173 2612006WL000215 Credited 21/07/2016   15 NACHATTAR SINGH(Self) PB-12-006-080-001/16 SC ਔਲਖ P P P P P P X 6 218 1308 0 0 1308 STATE BANK OF INDIA PANJ GRAIN KALAN SBIN0050173 2612006WL000215 Credited 21/07/2016   16 RESAM SINGH(Self) PB-12-006-080-001/155 OTHER ਔਲਖ A A A P P P X 3 218 654 0 0 654 STATE BANK OF INDIA PANJ GRAIN KALAN SBIN0050173 2612006WL000215 Credited 21/07/2016   17 KAWALJIT KAUR(Wife) PB-12-006-080-001/16 SC ਔਲਖ A P P P P P X 5 218 1090 0 0 1090 STATE BANK OF INDIA PANJ GRAIN KALAN SBIN0050173 2612006WL000215 Credited 21/07/2016   Daily Attendence 7 10 14 17 17 17 0

Category Amount Paid(In Rs.) Amount Paid SC 12426 Amount Paid ST 0 Amount Paid Other 5450

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

Total Cash payment(In Rs.) Cash 17876 Average Per labour 1051.5294

Total man days : 82