Muster Roll No. : 2232	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 SANDEEP KAUR(Daughter) PB-12-006-081-001/75 SC ਜਿਉਣ ਵਾਲਾ P P P P P P 6 210 1260 0 0 1260       2612006WL000494 Credited 23/09/2015   2 JAGDEV SINGH(Brother) PB-12-006-081-001/86 SC ਜਿਉਣ ਵਾਲਾ P P P P P P 6 210 1260 0 0 1260 ORIENTAL BANK OF COMMERCE KOTKAPURA, BHATINDA ROAD ORBC0100954 2612006WL000494 Credited 23/09/2015   3 SUKHJEET KAUR(Daughter-in-Law) PB-12-006-081-001/9 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   4 HARPREET KAUR(Wife) PB-12-006-081-001/93 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   5 PARKASH KAUR(Wife) PB-12-006-081-001/83 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 MANPREET KAUR(Wife) PB-12-006-081-001/78 SC ਜਿਉਣ ਵਾਲਾ P P P P P P 6 210 1260 0 0 1260 ORIENTAL BANK OF COMMERCE SIRSARI ORBC0101712 2612006WL000494 Credited 23/09/2015   7 rajpreet kaur(Daughter) PB-12-006-081-001/82 SC ਜਿਉਣ ਵਾਲਾ P P P P P P 6 210 1260 0 0 1260 HDFC PANJGRAIN KALAN HDFC0003004 2612006WL000494 Credited 23/09/2015   8 HAMEER SINGH(Self) PB-12-006-081-001/78 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 RESHAM SINGH(Self) PB-12-006-081-001/83 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 GURMEET KAUR(Daughter) PB-12-006-081-001/81 SC ਜਿਉਣ ਵਾਲਾ P P P 3 210 630 0 0 630 STATE BANK OF INDIA PANJ GRAIN KALAN SBIN0050173 2612006WL000494 Credited 23/09/2015   11 JAGSIR SINGH(Self) PB-12-006-081-001/98 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   12 SUKHJEET KAUR(Wife) PB-12-006-081-001/82 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   13 SATNAME SINGH(Son) PB-12-006-081-001/81 SC ਜਿਉਣ ਵਾਲਾ P 1 210 210 0 0 210 STATE BANK OF INDIA PANJ GRAIN KALAN SBIN0050173 2612006WL000494 Credited 23/09/2015   Daily Attendence 6 10 11 12 11 13 0

Category Amount Paid(In Rs.) Amount Paid SC 13230 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 13230 Average Per labour 1017.6923

Total man days : 63