Muster Roll No. : 521	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 SIMERJEET KAUR(Wife) PB-12-006-080-001/277 OTHER ਔਲਖ A A P P P P X 4 218 872 0 0 872 PUNJAB & SIND BANK Panj Grain kalan PSIB002099 2612006WL000215 Credited 21/07/2016   2 VEERPAL KAUR(Wife) PB-12-006-080-001/270 SC ਔਲਖ P P P P P P X 6 218 1308 0 0 1308 PUNJAB & SIND BANK Panj Grain kalan PSIB002099 2612006WL000215 Credited 21/07/2016   3 gagandeep kaur(Sister) PB-12-006-080-001/299 OTHER ਔਲਖ A A A A P P X 2 218 436 0 0 436 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL000215 Credited 21/07/2016   4 KULWINDER KAUR(Wife) PB-12-006-080-001/27 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   5 KARAMJEET KAUR(Self) PB-12-006-080-001/297 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 RAVINDER KAUR PB-12-006-080-001/271 OTHER 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   7 CHANDANI DAVI(Self) PB-12-006-080-001/273 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   8 SUKHJEET KAUR(Self) PB-12-006-080-001/294 OTHER ਔਲਖ A P P P P P X 5 218 1090 0 0 1090 PUNJAB & SIND BANK Panj Grain kalan PSIB0020996 2612006WL000215 Credited 21/07/2016   9 RAMANDEEP KAUR(Wife) PB-12-006-080-001/279 OTHER 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   10 MANGAL SINGH(Self) PB-12-006-080-001/280 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   11 HARBANS KAUR PB-12-006-080-001/282 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   12 DAVESH KAUR(Self) PB-12-006-080-001/290 OTHER 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   13 SUKHPREET KAUR(Self) PB-12-006-080-001/296 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   14 NACHATER SINGH(Self) PB-12-006-080-001/293 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   15 SHINDER SINGH(Self) PB-12-006-080-001/30 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   Daily Attendence 7 8 11 12 15 15 0

Category Amount Paid(In Rs.) Amount Paid SC 4360 Amount Paid ST 0 Amount Paid Other 10464

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

Total Cash payment(In Rs.) Cash 14824 Average Per labour 988.2667

Total man days : 68