Muster Roll No. : 6349	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 KULWINDER KAUR(Daughter) PB-12-006-080-001/167 SC ਔਲਖ P P P P P A A 5 233 1165 0 0 1165       2612006WL001641 Credited 12/04/2018   2 JASWANT SINGH(Father) PB-12-006-080-001/172 SC ਔਲਖ A P P P A A A 3 233 699 0 0 699       2612006WL001641 Credited 12/04/2018   3 GURDEV KAUR(Self) PB-12-006-080-001/182 SC ਔਲਖ P P P P P A A 5 233 1165 0 0 1165 PUNJAB & SIND BANK Panj Grain kalan PSIB0020996 2612006WL001641 Credited 12/04/2018   4 RUP SINGH(Self) PB-12-006-080-001/165 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   5 SUKHVEER KAUR(Self) PB-12-006-080-001/185 SC ਔਲਖ P P P A A A A 3 233 699 0 0 699 STATE BANK OF INDIA PANJ GRAIN KALAN SBIN0050173 2612006WL001641 Credited 12/04/2018   6 SURJIT KAUR(Wife) PB-12-006-080-001/190 SC ਔਲਖ P P A A A A A 2 233 466 0 0 466 STATE BANK OF INDIA PANJ GRAIN KALAN SBIN0050173 2612006WL001641 Credited 12/04/2018   7 SUKJINDER KAUR(Self) PB-12-006-080-001/174 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   8 MURTI KAUR(Self) PB-12-006-080-001/184 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   9 KAWALJIT KAUR(Wife) PB-12-006-080-001/16 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   Daily Attendence 8 9 7 7 6 0 0

Category Amount Paid(In Rs.) Amount Paid SC 8621 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 8621 Average Per labour 957.8889

Total man days : 37