Muster Roll No. : 5865	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 SIMARJIT KAUR(Wife) PB-12-006-080-001/51 SC ਔਲਖ P P P P P P A 6 218 1308 0 0 1308       2612006WL001612 Credited 21/04/2017   2 gagandeep kaur(Sister) PB-12-006-080-001/299 OTHER ਔਲਖ A A A P P P A 3 218 654 0 0 654 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL001612 Credited 21/04/2017   3 PARVINDER KAUR(Wife) PB-12-006-080-001/302 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   4 SUKHPREET KAUR(Self) PB-12-006-080-001/303 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   5 SUKHDEEP KAUR(Wife) PB-12-006-080-001/32 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   6 MANPREET KAUR(Wife) PB-12-006-080-001/41 SC ਔਲਖ P P P P P A A 5 218 1090 0 0 1090 PUNJAB & SIND BANK Panj Grain kalan PSIB0020996 2612006WL001612 Credited 21/04/2017   7 BALJINDER KAUR(Mother) PB-12-006-080-001/46 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 GURJANT SINGH(Self) PB-12-006-080-001/317 OTHER ਔਲਖ P P P P P P A 6 218 1308 0 0 1308 HDFC PANJGRAIN KALAN HDFC0003004 2612006WL001612 Credited 21/04/2017   9 AVTAR SINGH(Self) PB-12-006-080-001/311 OTHER 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 BALWANT SINGH(Self) PB-12-006-080-001/52 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   11 MANDEEP KAUR(Daughter) PB-12-006-080-001/47 SC 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 SHINDER SINGH(Self) PB-12-006-080-001/30 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 21/04/2017   13 ANGREJ KAUR(Wife) PB-12-006-080-001/30 SC 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   14 JASWINDER KAUR(Wife) PB-12-006-080-001/39 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 8 11 13 14 14 13 0

Category Amount Paid(In Rs.) Amount Paid SC 9156 Amount Paid ST 0 Amount Paid Other 6758

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

Total Cash payment(In Rs.) Cash 15914 Average Per labour 1136.7142

Total man days : 73