Muster Roll No. : 6365	Date From : 09/03/2016    Date To : 15/03/2016	Sanction No. : Aulakh-F10    Sanction Date : 25/02/2016
Work Code : 2612006080/LD/29197	Work Name : Land Development Chitti Makhi (Aulakh)

Measurement Book Detail

MB NO.  239        Page NO.  180

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 PARKASH KAUR(Self) PB-12-006-080-001/176 SC ਔਲਖ A A A A A P P 2 146 292 0 0 292 PUNJAB & SIND BANK Panj Grain kalan PSIB0020996 2612006WL001443 Credited 16/06/2016   2 NINDERJEET KAUR(Wife) PB-12-006-080-001/18 SC ਔਲਖ A P A P P P P 5 146 730 0 0 730 PUNJAB & SIND BANK Panj Grain kalan PSIB0020996 2612006WL001443 Credited 16/06/2016   3 MAHINDER SINGH(Self) PB-12-006-080-001/158 SC ਔਲਖ P P A P P P P 6 146 876 0 0 876 STATE BANK OF INDIA PANJ GRAIN KALAN SBIN0050173 2612006WL001443 Credited 16/06/2016   4 RUP SINGH(Self) PB-12-006-080-001/165 SC ਔਲਖ P P A P P P P 6 146 876 0 0 876 STATE BANK OF INDIA PANJ GRAIN KALAN SBIN0050173 2612006WL001443 Credited 16/06/2016   5 SUKMDAV SINGH(Son) PB-12-006-080-001/189 SC ਔਲਖ A P A P P P P 5 146 730 0 0 730 STATE BANK OF INDIA PANJ GRAIN KALAN SBIN0050173 2612006WL001443 Credited 16/06/2016   6 SHINDER KAUR(Wife) PB-12-006-080-001/162 OTHER ਔਲਖ P P A P P P P 6 146 876 0 0 876 STATE BANK OF INDIA PANJ GRAIN KALAN SBIN0050173 2612006WL001443 Credited 17/06/2016   7 DARSEN KAUR(Wife) PB-12-006-080-001/192 SC ਔਲਖ A A A P P P P 4 146 584 0 0 584 STATE BANK OF INDIA PANJ GRAIN KALAN SBIN0050173 2612006WL001443 Credited 16/06/2016   8 JASWINDER KAUR(Wife) PB-12-006-080-001/165 SC ਔਲਖ P P A P P P P 6 146 876 0 0 876 STATE BANK OF INDIA PANJ GRAIN KALAN SBIN0050173 2612006WL001443 Credited 16/06/2016   9 SURJIT KAUR(Wife) PB-12-006-080-001/190 SC ਔਲਖ P P A P P P P 6 146 876 0 0 876 STATE BANK OF INDIA PANJ GRAIN KALAN SBIN0050173 2612006WL001443 Credited 16/06/2016   10 JASWINDER KAUR(Wife) PB-12-006-080-001/191 SC ਔਲਖ P P A P P P P 6 146 876 0 0 876 STATE BANK OF INDIA PANJ GRAIN KALAN SBIN0050173 2612006WL001443 Credited 16/06/2016   11 JASWINDER KAUR(Self) PB-12-006-080-001/172 SC ਔਲਖ P P A P P P P 6 146 876 0 0 876 STATE BANK OF INDIA PANJ GRAIN KALAN SBIN0050173 2612006WL001443 Credited 16/06/2016   12 GURWINDER KAUR(Self) PB-12-006-080-001/166 SC ਔਲਖ P P A P P P P 6 146 876 0 0 876 STATE BANK OF INDIA PANJ GRAIN KALAN SBIN0050173 2612006WL001443 Credited 16/06/2016   13 NACHATTAR SINGH(Self) PB-12-006-080-001/16 SC ਔਲਖ P P A P P P P 6 146 876 0 0 876 STATE BANK OF INDIA PANJ GRAIN KALAN SBIN0050173 2612006WL001443 Credited 16/06/2016   14 JAGTAR SINGH(Self) PB-12-006-080-001/175 SC ਔਲਖ A P A P P P P 5 146 730 0 0 730 STATE BANK OF INDIA PANJ GRAIN KALAN SBIN0050173 2612006WL001443 Credited 17/06/2016   15 ANGREJ KAUR(Wife) PB-12-006-080-001/163 OTHER ਔਲਖ P P A P P P P 6 146 876 0 0 876 STATE BANK OF INDIA PANJ GRAIN KALAN SBIN0050173 2612006WL001443 Credited 17/06/2016   16 GURMEET KAUR(Self) PB-12-006-080-001/179 SC ਔਲਖ P P A P P P P 6 146 876 0 0 876 STATE BANK OF INDIA PANJ GRAIN KALAN SBIN0050173 2612006WL001443 Credited 16/06/2016   17 KAWALJIT KAUR(Wife) PB-12-006-080-001/16 SC ਔਲਖ A A A P P P P 4 146 584 0 0 584 STATE BANK OF INDIA PANJ GRAIN KALAN SBIN0050173 2612006WL001443 Credited 17/06/2016   18 QKBAL KAUR(Wife) PB-12-006-080-001/170 OTHER ਔਲਖ P P A P P P P 6 146 876 0 0 876 STATE BANK OF INDIA PANJ GRAIN KALAN SBIN0050173 2612006WL001443 Credited 16/06/2016   19 MAKHAN SINGH PB-12-006-080-001/179 SC ਔਲਖ A A A A P P P 3 146 438 0 0 438 STATE BANK OF INDIA PANJ GRAIN KALAN SBIN0050173 2612006WL001443 Credited 17/06/2016   Daily Attendence 12 15 0 17 18 19 19

Category Amount Paid(In Rs.) Amount Paid SC 11972 Amount Paid ST 0 Amount Paid Other 2628

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

Total Cash payment(In Rs.) Cash 14600 Average Per labour 768.4211

Total man days : 100