Muster Roll No. : 6348	Date From : 25/12/2017    Date To : 31/12/2017	Sanction No. : ALK-1F    Sanction Date : 03/04/2017
Work Code : 2612006080/IC/16288	Work Name : IC AULAKH (2017-18)

Measurement Book Detail

MB NO.  3        Page NO.  32

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 IQBAL SINGH(Brother) PB-12-006-080-001/110 OTHER ਔਲਖ P P P P P A A 5 233 1165 0 0 1165       2612006WL001641 Credited 12/04/2018   2 HARWINDER SINGH(Brother) PB-12-006-080-001/111 OTHER ਔਲਖ P P P P P A A 5 233 1165 0 0 1165       2612006WL001641 Credited 12/04/2018   3 JASPAL KAUR PB-12-006-080-001/113 SC ਔਲਖ P P P P P A A 5 233 1165 0 0 1165       2612006WL001641 Credited 12/04/2018   4 SATPAL(Brother) PB-12-006-080-001/115 OTHER ਔਲਖ P P P P P A A 5 233 1165 0 0 1165       2612006WL001641 Credited 12/04/2018   5 SUKHCHAIN SINGH(Son) PB-12-006-080-001/10 SC ਔਲਖ P P P P P A A 5 233 1165 0 0 1165 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL001641 Credited 12/04/2018   6 JASPREET KAUR(Wife) PB-12-006-080-001/1 SC ਔਲਖ P P A P P A A 4 233 932 0 0 932 STATE BANK OF INDIA PANJ GRAIN KALAN SBIN0050173 2612006WL001641 Credited 12/04/2018   7 SUKHJINDER KAUR(Wife) PB-12-006-080-001/138 SC ਔਲਖ P P P P A A A 4 233 932 0 0 932 STATE BANK OF INDIA PANJ GRAIN KALAN SBIN0050173 2612006WL001641 Credited 12/04/2018   8 AMAR KAUR(Wife) PB-12-006-080-001/145 OTHER ਔਲਖ P P P P P A A 5 233 1165 0 0 1165 STATE BANK OF INDIA PANJ GRAIN KALAN SBIN0050173 2612006WL001641 Credited 12/04/2018   9 GURDEEP KAUR(Self) PB-12-006-080-001/140 SC ਔਲਖ P A A A A A A 1 233 233 0 0 233 STATE BANK OF INDIA PANJ GRAIN KALAN SBIN0050173 2612006WL001641 Credited 12/04/2018   10 SINDERJIT KAUR(Wife) PB-12-006-080-001/142 SC ਔਲਖ P P P P P A A 5 233 1165 0 0 1165 STATE BANK OF INDIA PANJ GRAIN KALAN SBIN0050173 2612006WL001641 Credited 12/04/2018   11 MANJIT KAUR(Wife) PB-12-006-080-001/13 SC ਔਲਖ P P P P P A A 5 233 1165 0 0 1165 STATE BANK OF INDIA PANJ GRAIN KALAN SBIN0050173 2612006WL001641 Credited 12/04/2018   12 ANGREJ KAUR(Wife) PB-12-006-080-001/129 SC ਔਲਖ P A P P P A A 4 233 932 0 0 932 STATE BANK OF INDIA PANJ GRAIN KALAN SBIN0050173 2612006WL001641 Credited 12/04/2018   13 MANPREET KAUR(Self) PB-12-006-080-001/156 OTHER ਔਲਖ P P P P P A A 5 233 1165 0 0 1165 PUNJAB NATIONAL BANK SAMALSAR (DISTT-MOGA) PUNB0730400 2612006WL001641 Credited 12/04/2018   Daily Attendence 13 11 11 12 11 0 0

Category Amount Paid(In Rs.) Amount Paid SC 7689 Amount Paid ST 0 Amount Paid Other 5825

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

Total Cash payment(In Rs.) Cash 13514 Average Per labour 1039.5385

Total man days : 58