Muster Roll No. : 5868	Date From : 13/03/2017    Date To : 19/03/2017	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 SINGH(Self) PB-12-006-080-001/135 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   2 RUP SINGH(Self) PB-12-006-080-001/165 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   3 JASPREET KAUR(Wife) PB-12-006-080-001/1 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   4 AMAR KAUR(Wife) PB-12-006-080-001/145 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   5 SHINDER KAUR(Wife) PB-12-006-080-001/162 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 18/04/2017   6 SINDERJIT KAUR(Wife) PB-12-006-080-001/142 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   7 JASWINDER KAUR(Wife) PB-12-006-080-001/165 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   8 SARWAN SINGH(Self) PB-12-006-080-001/120 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   9 MAHINDER KAUR(Wife) PB-12-006-080-001/158 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 MANJIT KAUR(Wife) PB-12-006-080-001/13 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 ANGREJ KAUR(Wife) PB-12-006-080-001/163 OTHER 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   12 BINDER SINGH(Self) PB-12-006-080-001/162 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   13 ANGREJ KAUR(Wife) PB-12-006-080-001/129 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   Daily Attendence 9 12 13 13 13 13 0

Category Amount Paid(In Rs.) Amount Paid SC 9810 Amount Paid ST 0 Amount Paid Other 6104

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

Total Cash payment(In Rs.) Cash 15914 Average Per labour 1224.1538

Total man days : 73