Muster Roll No. : 517	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 SEWAK SINGH(Husband) PB-12-006-080-001/174 SC ਔਲਖ P P P P P P X 6 218 1308 0 0 1308       2612006WL000215 Credited 21/07/2016   2 JASVIR KAUR(Wife) PB-12-006-080-001/183 SC ਔਲਖ A A A A P P X 2 218 436 0 0 436 PUNJAB & SIND BANK Panj Grain kalan PSIB0020996 2612006WL000215 Credited 21/07/2016   3 SUKMDAV SINGH(Son) PB-12-006-080-001/189 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 KULDEEP KAUR(Wife) PB-12-006-080-001/195 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   5 DARSEN KAUR(Wife) PB-12-006-080-001/192 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 HIMAT SINGH(Brother) PB-12-006-080-001/191 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   7 DARSHAN SINGH(Brother) PB-12-006-080-001/178 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   8 JASWINDER KAUR(Wife) PB-12-006-080-001/191 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 SURJIT KAUR(Wife) PB-12-006-080-001/190 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   10 JASWINDER KAUR(Wife) PB-12-006-080-001/178 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   11 AVTAR SINGH(Son) PB-12-006-080-001/184 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   12 JAGTAR SINGH(Self) PB-12-006-080-001/175 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 GURMEET KAUR(Self) PB-12-006-080-001/179 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   14 REKHA(Daughter) PB-12-006-080-001/185 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   15 MURTI KAUR(Self) PB-12-006-080-001/184 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 sukhjeet kaur(Mother) PB-12-006-080-001/193 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 8 14 15 15 16 16 0

Category Amount Paid(In Rs.) Amount Paid SC 17004 Amount Paid ST 0 Amount Paid Other 1308

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

Total Cash payment(In Rs.) Cash 18312 Average Per labour 1144.5

Total man days : 84