Muster Roll No. : 6353	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 BALTEJ SINGH(Father) PB-12-006-080-001/44 SC ਔਲਖ P P P P P A A 5 233 1165 0 0 1165       2612006WL001641 Credited 12/04/2018   2 mahinder singh(Brother) PB-12-006-080-001/31 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   3 SUKHPREET KAUR(Self) PB-12-006-080-001/303 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   4 Kulwinder kaur(Self) PB-12-006-080-001/325 OTHER ਔਲਖ P P A P P A A 4 233 932 0 0 932 PUNJAB & SIND BANK Panj Grain kalan PSIB0020996 2612006WL001641 Credited 12/04/2018   5 LASHMAN SINGH(Self) PB-12-006-080-001/326 OTHER ਔਲਖ P A A P P A A 3 233 699 0 0 699 PUNJAB & SIND BANK Panj Grain kalan PSIB0020996 2612006WL001641 Credited 12/04/2018   6 MANPREET KAUR(Wife) PB-12-006-080-001/41 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   7 CHARNJEET KAUR(Self) PB-12-006-080-001/44 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   8 JAVEER KAUR(Wife) PB-12-006-080-001/48 SC ਔਲਖ P P P P P A A 5 233 1165 0 0 1165 CORPORATION BANK KOTKAPURA CORP0001920 2612006WL001641 Credited 12/04/2018   9 KAUR SINGH(Self) PB-12-006-080-001/313 OTHER ਔਲਖ P A A A A A A 1 233 233 0 0 233 STATE BANK OF INDIA ADB KOTKAPURA SBIN0001774 2612006WL001641 Credited 12/04/2018   10 Amarjeet kaur(Self) PB-12-006-080-001/324 OTHER 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   11 HURBANSH KAUR(Wife) PB-12-006-080-001/31 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 KULDEEP KAUR(Wife) PB-12-006-080-001/50 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   13 KULWANT SINGH(Self) PB-12-006-080-001/34 SC ਔਲਖ A A A P P A A 2 233 466 0 0 466 STATE BANK OF INDIA PANJ GRAIN KALAN SBIN0050173 2612006WL001641 Credited 12/04/2018   14 GAMDOOR SINGH(Self) PB-12-006-080-001/315 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 JASWINDER KAUR(Wife) PB-12-006-080-001/39 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   Daily Attendence 14 11 9 11 11 0 0

Category Amount Paid(In Rs.) Amount Paid SC 8621 Amount Paid ST 0 Amount Paid Other 4427

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

Total Cash payment(In Rs.) Cash 13048 Average Per labour 869.8666

Total man days : 56