Muster Roll No. : 2230	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 SUKHDEEP KAUR PB-12-006-081-001/328 OTHER ਜਿਉਣ ਵਾਲਾ P P P 3 210 630 0 0 630 PUNJAB & SIND BANK Panj Grain kalan PSIB0020996 2612006WL000494 Credited 23/09/2015   2 jasveer kaur PB-12-006-081-001/356 OTHER ਜਿਉਣ ਵਾਲਾ P P P P P P 6 210 1260 0 0 1260 PUNJAB & SIND BANK Panj Grain kalan PSIB0020996 2612006WL000494 Credited 22/09/2015   3 INDERJEET kaur PB-12-006-081-001/357 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   4 SUKHDEV SINGH(Self) PB-12-006-081-001/40 SC 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   5 gain kaur(Mother-in-Law) PB-12-006-081-001/355 OTHER ਜਿਉਣ ਵਾਲਾ P P P 3 210 630 0 0 630 HDFC PANJGRAIN KALAN HDFC0003004 2612006WL000494 Credited 23/09/2015   6 Darshan SINGH(Self) PB-12-006-081-001/316 OTHER ਜਿਉਣ ਵਾਲਾ P P 2 210 420 0 0 420 STATE BANK OF INDIA PANJ GRAIN KALAN SBIN0050173 2612006WL000494 Credited 23/09/2015   7 MANJEET KAUR(Wife) PB-12-006-081-001/316 OTHER ਜਿਉਣ ਵਾਲਾ P P 2 210 420 0 0 420 STATE BANK OF INDIA PANJ GRAIN KALAN SBIN0050173 2612006WL000494 Credited 22/09/2015   8 amarjeet kaur PB-12-006-081-001/360 OTHER ਜਿਉਣ ਵਾਲਾ P P P P P P 6 210 1260 0 0 1260 STATE BANK OF INDIA PANJ GRAIN KALAN SBIN0050173 2612006WL000494 Credited 21/09/2015   Daily Attendence 5 4 5 5 5 7 3

Category Amount Paid(In Rs.) Amount Paid SC 1260 Amount Paid ST 0 Amount Paid Other 5880

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

Total Cash payment(In Rs.) Cash 7140 Average Per labour 892.5

Total man days : 34