Muster Roll No. : 518	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 MANJIT KAUR(Self) PB-12-006-080-001/200 SC ਔਲਖ A A A P P P X 3 218 654 0 0 654       2612006WL000215 Credited 21/07/2016   2 SAWARN SINGH(Self) PB-12-006-080-001/209 SC ਔਲਖ A A P P P P X 4 218 872 0 0 872 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL000215 Credited 21/07/2016   3 Manpreet kaur(Wife) PB-12-006-080-001/211 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   4 KATAR SINGH(Self) PB-12-006-080-001/20 SC 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   5 BALWINDER KAUR(Wife) PB-12-006-080-001/20 SC 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   6 BALKAR SINGH(Self) PB-12-006-080-001/214 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   7 KULWINDER KAUR(Wife) PB-12-006-080-001/21 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   8 JASVEER KAUR(Self) PB-12-006-080-001/197 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   9 SUKHPREET KAUR(Self) PB-12-006-080-001/199 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   10 SARBJEET SINGH(Self) PB-12-006-080-001/2 SC 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 KULWINDER KAUR(Self) PB-12-006-080-001/201 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   12 GURDEV SINGH(Self) PB-12-006-080-001/205 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 GURDEEP KAUR(Wife) PB-12-006-080-001/206 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 PARKASH KAUR(Self) PB-12-006-080-001/208 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 KAMALL JEET KAUR(Wife) PB-12-006-080-001/203 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   16 PARMJIT KAUR(Self) PB-12-006-080-001/196 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   17 manjit kaur(Mother) PB-12-006-080-001/209 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 9 10 15 17 17 17 0

Category Amount Paid(In Rs.) Amount Paid SC 15914 Amount Paid ST 0 Amount Paid Other 2616

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

Total Cash payment(In Rs.) Cash 18530 Average Per labour 1090

Total man days : 85