Muster Roll No. : 5862	Date From : 06/03/2017    Date To : 12/03/2017	Sanction No. : Aulakh-8f    Sanction Date : 24/02/2017
Work Code : 2612006080/FP/6049	Work Name : Drain Aulakh (2016-17)

Measurement Book Detail

MB NO.  3        Page NO.  12

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 A P P A 2 218 436 0 0 436       2612006WL001612 Credited 21/04/2017   2 PAPI SINGH(Husband) PB-12-006-080-001/200 SC ਔਲਖ A A A A P P A 2 218 436 0 0 436 PUNJAB & SIND BANK Panj Grain kalan PSIB0020996 2612006WL001612 Credited 21/04/2017   3 BALWINDER KAUR(Wife) PB-12-006-080-001/20 SC ਔਲਖ P P P P P P A 6 218 1308 0 0 1308 PUNJAB & SIND BANK Panj Grain kalan PSIB0020996 2612006WL001612 Credited 21/04/2017   4 Manpreet kaur(Wife) PB-12-006-080-001/211 OTHER ਔਲਖ A A P P P P A 4 218 872 0 0 872 PUNJAB & SIND BANK Panj Grain kalan PSIB0020996 2612006WL001612 Credited 21/04/2017   5 sukhpreet kaur(Mother) PB-12-006-080-001/221 SC ਔਲਖ A A A P P P A 3 218 654 0 0 654 PUNJAB & SIND BANK Panj Grain kalan PSIB0020996 2612006WL001612 Credited 21/04/2017   6 HARBANS SINGH(Wife) PB-12-006-080-001/222 SC ਔਲਖ A A P P P P A 4 218 872 0 0 872 PUNJAB & SIND BANK Panj Grain kalan PSIB0020996 2612006WL001612 Credited 21/04/2017   7 BIKKER SINGH(Husband) PB-12-006-080-001/224 SC ਔਲਖ P P P P P P A 6 218 1308 0 0 1308 PUNJAB & SIND BANK Panj Grain kalan PSIB0020996 2612006WL001612 Credited 21/04/2017   8 KALVINDER KAUR(Wife) PB-12-006-080-001/204 OTHER ਔਲਖ A A A A P P A 2 218 436 0 0 436 STATE BANK OF INDIA PANJ GRAIN KALAN SBIN0050173 2612006WL001612 Credited 21/04/2017   9 SUKHPREET KAUR(Self) PB-12-006-080-001/199 SC ਔਲਖ P P P P P P A 6 218 1308 0 0 1308 STATE BANK OF INDIA PANJ GRAIN KALAN SBIN0050173 2612006WL001612 Credited 21/04/2017   10 PARMJEET KAUR(Wife) PB-12-006-080-001/220 OTHER ਔਲਖ A A P P P P A 4 218 872 0 0 872 STATE BANK OF INDIA PANJ GRAIN KALAN SBIN0050173 2612006WL001612 Credited 21/04/2017   11 SURJEET KAUR(Wife) PB-12-006-080-001/227 OTHER ਔਲਖ A A P P P P A 4 218 872 0 0 872 STATE BANK OF INDIA PANJ GRAIN KALAN SBIN0050173 2612006WL001612 Credited 21/04/2017   12 HARVINDER KAUR(Self) PB-12-006-080-001/219 SC ਔਲਖ P P P P P P A 6 218 1308 0 0 1308 STATE BANK OF INDIA PANJ GRAIN KALAN SBIN0050173 2612006WL001612 Credited 18/04/2017   13 SANDEEP KAUR(Daughter) PB-12-006-080-001/20 SC ਔਲਖ P P P P P P A 6 218 1308 0 0 1308 STATE BANK OF INDIA PANJ GRAIN KALAN SBIN0050173 2612006WL001612 Credited 21/04/2017   Daily Attendence 5 5 9 10 13 13 0

Category Amount Paid(In Rs.) Amount Paid SC 8938 Amount Paid ST 0 Amount Paid Other 3052

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

Total Cash payment(In Rs.) Cash 11990 Average Per labour 922.3077

Total man days : 55