Muster Roll No. : 2231	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 VEERPAL KAUR(Wife) PB-12-006-081-001/41 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   2 JASPAL KAUR(Wife) PB-12-006-081-001/48 SC ਜਿਉਣ ਵਾਲਾ P P P P P P 6 210 1260 0 0 1260 PUNJAB & SIND BANK Panj Grain kalan PSIB0020996 2612006WL000494 Credited 25/09/2015   3 BINDER KAUR(Wife) PB-12-006-081-001/60 SC ਜਿਉਣ ਵਾਲਾ P P P P P 5 210 1050 0 0 1050 PUNJAB & SIND BANK Panj Grain kalan PSIB0020996 2612006WL000494 Credited 22/09/2015   4 HAKAM SINGH(Self) PB-12-006-081-001/65 SC ਜਿਉਣ ਵਾਲਾ P P P P 4 210 840 0 0 840 PUNJAB & SIND BANK Panj Grain kalan PSIB0020996 2612006WL000494 Credited 23/09/2015   5 SURJEET KAUR(Wife) PB-12-006-081-001/65 SC ਜਿਉਣ ਵਾਲਾ P P P P 4 210 840 0 0 840 PUNJAB & SIND BANK Panj Grain kalan PSIB0020996 2612006WL000494 Credited 23/09/2015   6 JASVINDER KAUR(Wife) PB-12-006-081-001/44 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   7 surjeet kaur(Wife) PB-12-006-081-001/50 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 NIHAL SINGH(Self) PB-12-006-081-001/67 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   9 SHIDER KAUR(Wife) PB-12-006-081-001/71 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 22/09/2015   10 KULWINDER KAUR(Wife) PB-12-006-081-001/73 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   Daily Attendence 5 10 8 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 11130 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 11130 Average Per labour 1113

Total man days : 53