Muster Roll No. : 121	Date From : 26/04/2016    Date To : 02/05/2016	Sanction No. : Jwala-1f    Sanction Date : 05/04/2016
Work Code : 2612006081/IC/14347	Work Name : IC-Rajwaha Patri (Jeon Wala) 2016-17

Measurement Book Detail

MB NO.  46        Page NO.  1

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 GURMAIL SINGH(Self) PB-12-006-081-001/133 SC ਜਿਉਣ ਵਾਲਾ A A P A P P P 4 218 872 0 0 872 PUNJAB & SIND BANK Panj Grain kalan PSIB0020996 2612006WL000032 Credited 17/06/2016   2 BALvINDER KAUR(Wife) PB-12-006-081-001/133 SC ਜਿਉਣ ਵਾਲਾ A A P A P P P 4 218 872 0 0 872 PUNJAB & SIND BANK Panj Grain kalan PSIB0020996 2612006WL000032 Credited 17/06/2016   3 TARSEM SINGH(Self) PB-12-006-081-001/163 SC ਜਿਉਣ ਵਾਲਾ P P P A P P P 6 218 1308 0 0 1308 STATE BANK OF INDIA ADB KOTKAPURA SBIN0001774 2612006WL000032 Credited 17/06/2016   4 KULDEEP KAUR(Wife) PB-12-006-081-001/163 SC ਜਿਉਣ ਵਾਲਾ P P P A P P P 6 218 1308 0 0 1308 STATE BANK OF INDIA ADB KOTKAPURA SBIN0001774 2612006WL000032 Credited 17/06/2016   5 MANPREET SINGH(Son) PB-12-006-081-001/129 SC ਜਿਉਣ ਵਾਲਾ P P P A P P P 6 218 1308 0 0 1308 STATE BANK OF INDIA PANJ GRAIN KALAN SBIN0050173 2612006WL000032 Credited 17/06/2016   6 JAGSIR SINGH(Self) PB-12-006-081-001/129 SC ਜਿਉਣ ਵਾਲਾ P P P A P P P 6 218 1308 0 0 1308 STATE BANK OF INDIA PANJ GRAIN KALAN SBIN0050173 2612006WL000032 Credited 17/06/2016   7 jaspreet kaur(Wife) PB-12-006-081-001/146 SC ਜਿਉਣ ਵਾਲਾ P P P A P P P 6 218 1308 0 0 1308 STATE BANK OF INDIA PANJ GRAIN KALAN SBIN0050173 2612006WL000032 Credited 17/06/2016   8 CHARANJEET KAUR(Wife) PB-12-006-081-001/139 SC ਜਿਉਣ ਵਾਲਾ A A A A P P P 3 218 654 0 0 654 STATE BANK OF INDIA PANJ GRAIN KALAN SBIN0050173 2612006WL000032 Credited 17/06/2016   9 SUKHMANDIR SINGH(Self) PB-12-006-081-001/157 SC ਜਿਉਣ ਵਾਲਾ P P P A P P P 6 218 1308 0 0 1308 STATE BANK OF INDIA PANJ GRAIN KALAN SBIN0050173 2612006WL000032 Credited 17/06/2016   Daily Attendence 6 6 8 0 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 10246 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 10246 Average Per labour 1138.4445

Total man days : 47