Muster Roll No. : 2227	Date From : 18/08/2015    Date To : 24/08/2015	Sanction No. : JW-F5    Sanction Date : 03/04/2015
Work Code : 2612006081/IC/13749	Work Name : I.C. Rajwaha Patri (Jeon Wala)

Measurement Book Detail

MB NO.  713        Page NO.  17

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 jasveer kaur(Wife) PB-12-006-081-001/237 OTHER ਜਿਉਣ ਵਾਲਾ P P P P P P 6 210 1260 0 0 1260 PUNJAB & SIND BANK Panj Grain kalan PSIB0020996 2612006WL000494 Credited 23/09/2015   2 MALKIT KAUR(Self) PB-12-006-081-001/239 SC ਜਿਉਣ ਵਾਲਾ P P P P P 5 210 1050 0 0 1050 PUNJAB & SIND BANK Panj Grain kalan PSIB0020996 2612006WL000494 Credited 23/09/2015   3 JASVEER KAUR(Self) PB-12-006-081-001/246 SC ਜਿਉਣ ਵਾਲਾ P P P P 4 210 840 0 0 840 PUNJAB & SIND BANK Panj Grain kalan PSIB0020996 2612006WL000494 Credited 25/09/2015   4 BINDER KAUR(Self) PB-12-006-081-001/249 SC ਜਿਉਣ ਵਾਲਾ P 1 210 210 0 0 210 PUNJAB & SIND BANK Panj Grain kalan PSIB0020996 2612006WL000494 Credited 25/09/2015   5 JASVEER KAUR(Self) PB-12-006-081-001/252 SC ਜਿਉਣ ਵਾਲਾ P P P P P 5 210 1050 0 0 1050 PUNJAB & SIND BANK Panj Grain kalan PSIB0020996 2612006WL000494 Credited 23/09/2015   6 GURDEEP KAUR(Wife) PB-12-006-081-001/253 SC ਜਿਉਣ ਵਾਲਾ P P P P P 5 210 1050 0 0 1050 STATE BANK OF INDIA PANJ GRAIN KALAN SBIN0050173 2612006WL000494 Credited 23/09/2015   7 MUKHTYAR KAUR(Wife) PB-12-006-081-001/251 SC ਜਿਉਣ ਵਾਲਾ P P P P P P 6 210 1260 0 0 1260 STATE BANK OF INDIA PANJ GRAIN KALAN SBIN0050173 2612006WL000494 Credited 23/09/2015   8 NIRMIAL SINGH(Brother) PB-12-006-081-001/214 SC ਜਿਉਣ ਵਾਲਾ P P P P P 5 210 1050 0 0 1050 STATE BANK OF INDIA PANJ GRAIN KALAN SBIN0050173 2612006WL000494 Credited 23/09/2015   9 BALJEET KAUR(Self) PB-12-006-081-001/244 SC ਜਿਉਣ ਵਾਲਾ P P P P 4 210 840 0 0 840 STATE BANK OF INDIA PANJ GRAIN KALAN SBIN0050173 2612006WL000494 Credited 23/09/2015   10 Malkit kaur(Self) PB-12-006-081-001/254 SC ਜਿਉਣ ਵਾਲਾ P P P P P P 6 210 1260 0 0 1260 STATE BANK OF INDIA PANJ GRAIN KALAN SBIN0050173 2612006WL000494 Credited 23/09/2015   11 KULDEEP KAUR(Wife) PB-12-006-081-001/218 SC ਜਿਉਣ ਵਾਲਾ P P P P P 5 210 1050 0 0 1050 STATE BANK OF INDIA PANJ GRAIN KALAN SBIN0050173 2612006WL000494 Credited 23/09/2015   12 HARBANS KAUR(Wife) PB-12-006-081-001/234 SC ਜਿਉਣ ਵਾਲਾ P P P P P 5 210 1050 0 0 1050 STATE BANK OF INDIA PANJ GRAIN KALAN SBIN0050173 2612006WL000494 Credited 22/09/2015   13 sukhpreet kaur(Daughter) PB-12-006-081-001/252 SC ਜਿਉਣ ਵਾਲਾ P P P P P 5 210 1050 0 0 1050 STATE BANK OF INDIA PANJ GRAIN KALAN SBIN0050173 2612006WL000494 Credited 23/09/2015   14 GURCHARN SINGH(Self) PB-12-006-081-001/251 SC ਜਿਉਣ ਵਾਲਾ P P P P P P 6 210 1260 0 0 1260 STATE BANK OF INDIA PANJ GRAIN KALAN SBIN0050173 2612006WL000494 Credited 23/09/2015   Daily Attendence 5 11 13 13 12 14 0

Category Amount Paid(In Rs.) Amount Paid SC 13020 Amount Paid ST 0 Amount Paid Other 1260

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

Total Cash payment(In Rs.) Cash 14280 Average Per labour 1020

Total man days : 68