Muster Roll No. : 5503	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 BINDER SINGH(Self) PB-12-006-080-001/309 OTHER ਔਲਖ P P P P P P 6 210 1260 0 0 1260       2612006WL001183 Credited 18/04/2016   2 BALTEJ SINGH(Father) PB-12-006-080-001/44 SC ਔਲਖ P P P P P P 6 210 1260 0 0 1260       2612006WL001183 Credited 04/05/2016   3 SIMARJIT KAUR(Wife) PB-12-006-080-001/51 SC ਔਲਖ P P P P P P 6 210 1260 0 0 1260       2612006WL001183 Credited 04/05/2016   4 CHARNJEET KAUR(Self) PB-12-006-080-001/44 SC ਔਲਖ P P P P P P 6 210 1260 0 0 1260 PUNJAB & SIND BANK Panj Grain kalan PSIB0020996 2612006WL001183 Credited 04/05/2016   5 SHINDER KAUR(Wife) PB-12-006-080-001/38 SC ਔਲਖ P P P P P P 6 210 1260 0 0 1260 PUNJAB & SIND BANK Panj Grain kalan PSIB0020996 2612006WL001183 Credited 18/04/2016   6 KAUR SINGH(Self) PB-12-006-080-001/8 OTHER ਔਲਖ P 1 210 210 0 0 210 PUNJAB & SIND BANK Panj Grain kalan PSIB0020996 2612006WL001183 Credited 16/04/2016   7 JAVEER KAUR(Wife) PB-12-006-080-001/48 SC ਔਲਖ P P P P P P 6 210 1260 0 0 1260 CORPORATION BANK KOTKAPURA CORP0001920 2612006WL001183 Credited 16/04/2016   8 RAMANDEEP KAUR(Daughter) PB-12-006-080-001/50 SC ਔਲਖ P P P P P P 6 210 1260 0 0 1260 STATE BANK OF INDIA KOTKAPURA SBIN0001752 2612006WL001183 Credited 16/04/2016   9 GURCHARN SINGH(Self) PB-12-006-080-001/56 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 JASPREET KAUR(Daughter) PB-12-006-080-001/52 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   11 SARWAN SINGH(Self) PB-12-006-080-001/79 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 PURAMJEET KAUR(Wife) PB-12-006-080-001/45 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   13 KULDEEP KAUR(Wife) PB-12-006-080-001/50 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   14 DALJIT KAUR(Wife) PB-12-006-080-001/56 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   15 JASWINDER KAUR(Wife) PB-12-006-080-001/52 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 KULWANT SINGH(Self) PB-12-006-080-001/34 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   17 SUKHDEEP KAUR(Wife) PB-12-006-080-001/42 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   18 SUKHDEEP KAUR(Wife) PB-12-006-080-001/79 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   Daily Attendence 18 17 17 17 0 16 16

Category Amount Paid(In Rs.) Amount Paid SC 19740 Amount Paid ST 0 Amount Paid Other 1470

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

Total Cash payment(In Rs.) Cash 21210 Average Per labour 1178.3334

Total man days : 101