Muster Roll No. : 6352	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 HARPREET KAUR(Self) PB-12-006-080-001/264 OTHER 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   2 HARDAM SINGH(Husband) PB-12-006-080-001/264 OTHER 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   3 VEERPAL KAUR(Wife) PB-12-006-080-001/270 SC ਔਲਖ P P P A P A A 4 233 932 0 0 932 PUNJAB & SIND BANK Panj Grain kalan PSIB002099 2612006WL001641 Credited 12/04/2018   4 MANDEEP KAUR(Wife) PB-12-006-080-001/298 OTHER ਔਲਖ P A P P A A A 3 233 699 0 0 699 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL001641 Credited 12/04/2018   5 SUKHJEET KAUR(Self) PB-12-006-080-001/294 OTHER 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   6 HARJINDER KAUR(Wife) PB-12-006-080-001/28 SC ਔਲਖ P P P P P A A 5 233 1165 0 0 1165 PUNJAB & SIND BANK Punj Garai PSIB0000462 2612006WL002921 Credited 04/10/2018   7 DAVESH KAUR(Self) PB-12-006-080-001/290 OTHER 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   8 CHANDANI DAVI(Self) PB-12-006-080-001/273 OTHER 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   9 SANDEEP KAUR(Wife) PB-12-006-080-001/276 OTHER ਔਲਖ P P P P P X X 5 233 1165 0 0 1165 PUNJAB & SIND BANK Panj Grain kalan PSIB0020996 2612006WL001641 Credited 12/04/2018   10 KULWINDER KAUR(Wife) PB-12-006-080-001/27 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   11 GURMEET KAUR(Self) PB-12-006-080-001/262 OTHER ਔਲਖ P A P P A A A 3 233 699 0 0 699 PUNJAB & SIND BANK Panj Grain kalan PSIB0020996 2612006WL001641 Credited 12/04/2018   12 SUKHPREET KAUR(Self) PB-12-006-080-001/263 OTHER 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   13 SAINBER SINGH(Self) PB-12-006-080-001/28 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   14 SUKHPREET KAUR(Self) PB-12-006-080-001/296 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   15 NACHATER SINGH(Self) PB-12-006-080-001/293 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   16 LONEPREET KAUR(Self) PB-12-006-080-001/261 SC ਔਲਖ A A P P P A A 3 233 699 0 0 699 STATE BANK OF INDIA PANJ GRAIN KALAN SBIN0050173 2612006WL001641 Credited 12/04/2018   17 RUPINDER KAUR(Wife) PB-12-006-080-001/29 SC ਔਲਖ P P A A P A A 3 233 699 0 0 699 STATE BANK OF INDIA PANJ GRAIN KALAN SBIN0050173 2612006WL001641 Credited 12/04/2018   Daily Attendence 16 14 16 15 15 0 0

Category Amount Paid(In Rs.) Amount Paid SC 5825 Amount Paid ST 0 Amount Paid Other 11883

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

Total Cash payment(In Rs.) Cash 17708 Average Per labour 1041.6471

Total man days : 76