Muster Roll No. : 5864	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 HARPREET KAUR(Self) PB-12-006-080-001/264 OTHER ਔਲਖ A A P P P P A 4 218 872 0 0 872 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL001612 Credited 18/04/2017   2 HARDAM SINGH(Husband) PB-12-006-080-001/264 OTHER ਔਲਖ A A A A P P A 2 218 436 0 0 436 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL001612 Credited 21/04/2017   3 VEERPAL KAUR(Wife) PB-12-006-080-001/270 SC ਔਲਖ P P P P P P A 6 218 1308 0 0 1308 PUNJAB & SIND BANK Panj Grain kalan PSIB002099 2612006WL001612 Credited 21/04/2017   4 MANDEEP KAUR(Wife) PB-12-006-080-001/298 OTHER ਔਲਖ P P P P P P A 6 218 1308 0 0 1308 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL001612 Credited 21/04/2017   5 DAVESH KAUR(Self) PB-12-006-080-001/290 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   6 KARAMJEET KAUR(Self) PB-12-006-080-001/297 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   7 JASPREET KAUR(Wife) PB-12-006-080-001/269 OTHER 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   8 KULWINDER KAUR(Wife) PB-12-006-080-001/27 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   9 RAVINDER KAUR PB-12-006-080-001/271 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   10 CHANDANI DAVI(Self) PB-12-006-080-001/273 OTHER ਔਲਖ A P P P P P A 5 218 1090 0 0 1090 PUNJAB & SIND BANK Panj Grain kalan PSIB0020996 2612006WL001612 Credited 21/04/2017   11 VBOD BHAGAT(Husband) PB-12-006-080-001/273 OTHER ਔਲਖ A P P P P P A 5 218 1090 0 0 1090 PUNJAB & SIND BANK Panj Grain kalan PSIB0020996 2612006WL001612 Credited 21/04/2017   12 VEERPAL KAUR PB-12-006-080-001/274 SC ਔਲਖ A P P P P P A 5 218 1090 0 0 1090 PUNJAB & SIND BANK Panj Grain kalan PSIB0020996 2612006WL001612 Credited 18/04/2017   13 SANDEEP KAUR(Wife) PB-12-006-080-001/276 OTHER 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   14 RAMANDEEP KAUR(Wife) PB-12-006-080-001/279 OTHER 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   15 GURJEET KAUR(Sister) PB-12-006-080-001/280 OTHER ਔਲਖ A P P P P P A 5 218 1090 0 0 1090 PUNJAB & SIND BANK Panj Grain kalan PSIB0020996 2612006WL001612 Credited 18/04/2017   16 HARBANS KAUR PB-12-006-080-001/282 OTHER 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   17 RUPINDER KAUR(Wife) PB-12-006-080-001/29 SC ਔਲਖ A P P P P P A 5 218 1090 0 0 1090 STATE BANK OF INDIA PANJ GRAIN KALAN SBIN0050173 2612006WL001612 Credited 18/04/2017   Daily Attendence 5 10 14 15 17 17 0

Category Amount Paid(In Rs.) Amount Paid SC 5668 Amount Paid ST 0 Amount Paid Other 11336

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

Total Cash payment(In Rs.) Cash 17004 Average Per labour 1000.2353

Total man days : 78