Muster Roll No. : 522	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 BINDER SINGH(Self) PB-12-006-080-001/309 OTHER ਔਲਖ P P P P P P X 6 218 1308 0 0 1308       2612006WL000215 Credited 21/07/2016   2 PURAN SINGH(Brother) PB-12-006-080-001/34 SC ਔਲਖ A A A A P P X 2 218 436 0 0 436       2612006WL000215 Credited 21/07/2016   3 SUKHDEEP KAUR(Wife) PB-12-006-080-001/32 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 sardol singh(Father) PB-12-006-080-001/32 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   5 MANJIT KAUR(Wife) PB-12-006-080-001/33 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   6 SHINDER KAUR(Wife) PB-12-006-080-001/38 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   7 MANPREET KAUR(Wife) PB-12-006-080-001/41 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   8 CHARNJEET KAUR(Self) PB-12-006-080-001/44 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   9 BALJINDER KAUR(Mother) PB-12-006-080-001/46 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   10 BIKAR SINGH(Self) PB-12-006-080-001/38 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   11 HURBANSH KAUR(Wife) PB-12-006-080-001/31 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 KULWANT SINGH(Self) PB-12-006-080-001/34 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 SUKHDEEP KAUR(Wife) PB-12-006-080-001/42 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 BALJEET KAUR PB-12-006-080-001/308 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   Daily Attendence 11 11 13 13 14 14 0

Category Amount Paid(In Rs.) Amount Paid SC 11772 Amount Paid ST 0 Amount Paid Other 4796

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

Total Cash payment(In Rs.) Cash 16568 Average Per labour 1183.4286

Total man days : 76