Muster Roll No. : 5500	Date From : 08/02/2016    Date To : 14/02/2016	Sanction No. : aul/f/4    Sanction Date : 07/04/2015
Work Code : 2612006080/WH/21211	Work Name : Reno Pond (Aulakh)

Measurement Book Detail

MB NO.  5437        Page NO.  30

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 kulwinder kaur(Wife) PB-12-006-080-001/120 SC ਔਲਖ P P P P P 5 210 1050 0 0 1050 PUNJAB & SIND BANK Panj Grain kalan PSIB0020996 2612006WL001183 Credited 16/04/2016   2 RUP SINGH(Self) PB-12-006-080-001/165 SC ਔਲਖ P P P P P P 6 210 1260 0 0 1260 STATE BANK OF INDIA PANJ GRAIN KALAN SBIN0050173 2612006WL001183 Credited 04/05/2016   3 HARJINDER KAUR(Wife) PB-12-006-080-001/155 OTHER ਔਲਖ P P P P P P 6 210 1260 0 0 1260 STATE BANK OF INDIA PANJ GRAIN KALAN SBIN0050173 2612006WL001183 Credited 16/04/2016   4 SATNAM SINGH(Self) PB-12-006-080-001/170 OTHER ਔਲਖ P P P P P 5 210 1050 0 0 1050 STATE BANK OF INDIA PANJ GRAIN KALAN SBIN0050173 2612006WL001183 Credited 04/05/2016   5 DARSHAN SINGH(Brother) PB-12-006-080-001/178 SC ਔਲਖ P P P P 4 210 840 0 0 840 STATE BANK OF INDIA PANJ GRAIN KALAN SBIN0050173 2612006WL001183 Credited 04/05/2016   6 JASWINDER KAUR(Wife) PB-12-006-080-001/165 SC ਔਲਖ P P P P P P 6 210 1260 0 0 1260 STATE BANK OF INDIA PANJ GRAIN KALAN SBIN0050173 2612006WL001183 Credited 16/04/2016   7 GURNAM SINGH(Self) PB-12-006-080-001/10 SC ਔਲਖ P P 2 210 420 0 0 420 STATE BANK OF INDIA PANJ GRAIN KALAN SBIN0050173 2612006WL001183 Credited 04/05/2016   8 SARWAN SINGH(Self) PB-12-006-080-001/120 SC ਔਲਖ P P P P P P 6 210 1260 0 0 1260 STATE BANK OF INDIA PANJ GRAIN KALAN SBIN0050173 2612006WL001183 Credited 04/05/2016   9 NACHATTAR SINGH(Self) PB-12-006-080-001/16 SC ਔਲਖ P P P P P P 6 210 1260 0 0 1260 STATE BANK OF INDIA PANJ GRAIN KALAN SBIN0050173 2612006WL001183 Credited 04/05/2016   10 JAGTAR SINGH(Self) PB-12-006-080-001/175 SC ਔਲਖ P P P P P 5 210 1050 0 0 1050 STATE BANK OF INDIA PANJ GRAIN KALAN SBIN0050173 2612006WL001183 Credited 04/05/2016   11 GURMEET KAUR(Wife) PB-12-006-080-001/128 SC ਔਲਖ P P P P P P 6 210 1260 0 0 1260 STATE BANK OF INDIA PANJ GRAIN KALAN SBIN0050173 2612006WL001183 Credited 16/04/2016   12 SIMER JEET KAUR(Sister) PB-12-006-080-001/129 SC ਔਲਖ P P P P P 5 210 1050 0 0 1050 STATE BANK OF INDIA PANJ GRAIN KALAN SBIN0050173 2612006WL001183 Credited 16/04/2016   13 RESAM SINGH(Self) PB-12-006-080-001/155 OTHER ਔਲਖ P P P P P 5 210 1050 0 0 1050 STATE BANK OF INDIA PANJ GRAIN KALAN SBIN0050173 2612006WL001183 Credited 04/05/2016   14 KAWALJIT KAUR(Wife) PB-12-006-080-001/16 SC ਔਲਖ P P P P 4 210 840 0 0 840 STATE BANK OF INDIA PANJ GRAIN KALAN SBIN0050173 2612006WL001183 Credited 04/05/2016   15 ANGREJ KAUR(Wife) PB-12-006-080-001/129 SC ਔਲਖ P P P P P P 6 210 1260 0 0 1260 STATE BANK OF INDIA PANJ GRAIN KALAN SBIN0050173 2612006WL001183 Credited 04/05/2016   16 bawa singh(Grandfather) PB-12-006-080-001/11 SC ਔਲਖ P 1 210 210 0 0 210 STATE BANK OF INDIA PANJ GRAIN KALAN SBIN0050173 2612006WL001183 Credited 04/05/2016   17 QKBAL KAUR(Wife) PB-12-006-080-001/170 OTHER ਔਲਖ P P P P P P 6 210 1260 0 0 1260 STATE BANK OF INDIA PANJ GRAIN KALAN SBIN0050173 2612006WL001183 Credited 04/05/2016   18 MAKHAN SINGH(Self) PB-12-006-080-001/116 SC ਔਲਖ P P P P 4 210 840 0 0 840 STATE BANK OF INDIA PANJ GRAIN KALAN SBIN0050173 2612006WL001183 Credited 16/04/2016   19 SIMERJEET KAUR(Daughter) PB-12-006-080-001/114 OTHER ਔਲਖ P P P P P P 6 210 1260 0 0 1260 STATE BANK OF INDIA PANJ GRAIN KALAN SBIN0050173 2612006WL001577 Credited 29/08/2016   Daily Attendence 19 18 17 17 0 14 9

Category Amount Paid(In Rs.) Amount Paid SC 13860 Amount Paid ST 0 Amount Paid Other 5880

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

Total Cash payment(In Rs.) Cash 19740 Average Per labour 1038.9474

Total man days : 94