Muster Roll No. : 5869	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 BALDEV KAUR(Self) PB-12-006-080-001/173 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   2 NACCHATAR SINGH(Self) PB-12-006-080-001/180 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 SUKMDAV SINGH(Son) PB-12-006-080-001/189 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   4 MANDER SINGH(Self) PB-12-006-080-001/177 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   5 SUKHDAV SINGH(Self) PB-12-006-080-001/194 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   6 SUKJINDER KAUR(Self) PB-12-006-080-001/174 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   7 SURJIT KAUR(Wife) PB-12-006-080-001/190 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 GURMEET KAUR(Self) PB-12-006-080-001/179 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   9 sukhjeet kaur(Mother) PB-12-006-080-001/193 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   10 MAKHAN SINGH PB-12-006-080-001/179 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 5 7 10 10 10 10 0

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

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

Total Cash payment(In Rs.) Cash 11336 Average Per labour 1133.6

Total man days : 52