Muster Roll No. : 5874	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 SUKHDEEP KAUR(Wife) PB-12-006-080-001/60 SC 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 GURCHARN SINGH(Self) PB-12-006-080-001/56 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   3 MANJIT KAUR(Self) PB-12-006-080-001/63 SC ਔਲਖ P P A P P P A 5 218 1090 0 0 1090 STATE BANK OF INDIA PANJ GRAIN KALAN SBIN0050173 2612006WL001612 Credited 21/04/2017   4 MANJIT KAUR(Wife) PB-12-006-080-001/70 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   5 RAJ KAUR(Wife) PB-12-006-080-001/61 SC ਔਲਖ P P P A P P A 5 218 1090 0 0 1090 STATE BANK OF INDIA PANJ GRAIN KALAN SBIN0050173 2612006WL001612 Credited 21/04/2017   6 SARWAN SINGH(Self) PB-12-006-080-001/79 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   7 balbir singh(Father) PB-12-006-080-001/92 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   8 KULWANT KAUR(Wife) PB-12-006-080-001/64 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   9 JASWINDER KAUR(Wife) PB-12-006-080-001/65 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 DALJIT KAUR(Wife) PB-12-006-080-001/56 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 JASWINDER KAUR(Wife) PB-12-006-080-001/52 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   12 PUJA(Wife) PB-12-006-080-001/78 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   13 SUKHDEEP KAUR(Wife) PB-12-006-080-001/79 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 18/04/2017   Daily Attendence 8 11 12 12 13 13 0

Category Amount Paid(In Rs.) Amount Paid SC 15042 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 15042 Average Per labour 1157.0769

Total man days : 69