Muster Roll No. : 3280	Date From : 12/10/2015    Date To : 18/10/2015	Sanction No. : JEOF 3    Sanction Date : 03/04/2015
Work Code : 2612006081/WH/22033	Work Name : POND JEON WALA

Measurement Book Detail

MB NO.  5559        Page NO.  20

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 BANSO KAUR(Wife) PB-12-006-081-001/10 SC ਜਿਉਣ ਵਾਲਾ P P P P P P 6 210 1260 0 0 1260       2612006WL000689 Credited 27/04/2016   2 HARPREET KAUR(Daughter-in-Law) PB-12-006-081-001/123 SC ਜਿਉਣ ਵਾਲਾ P P P P P P 6 210 1260 0 0 1260       2612006WL000689 Credited 27/04/2016   3 GURCHARAN SINGH(Son) PB-12-006-081-001/101 SC ਜਿਉਣ ਵਾਲਾ P P P P P P 6 210 1260 0 0 1260 PUNJAB & SIND BANK Panj Grain kalan PSIB0020996 2612006WL000689 Credited 27/04/2016   4 BINDER KAUR(Self) PB-12-006-081-001/110 SC ਜਿਉਣ ਵਾਲਾ P P P P P P 6 210 1260 0 0 1260 PUNJAB & SIND BANK Panj Grain kalan PSIB0020996 2612006WL000689 Credited 27/04/2016   5 RAMANDEEP KAUR(Wife) PB-12-006-081-001/118 SC ਜਿਉਣ ਵਾਲਾ P P P P P P 6 210 1260 0 0 1260 PUNJAB & SIND BANK Panj Grain kalan PSIB0020996 2612006WL000689 Credited 27/04/2016   6 SARBJEET KAUR(Wife) PB-12-006-081-001/128 SC ਜਿਉਣ ਵਾਲਾ P P P P P P 6 210 1260 0 0 1260 PUNJAB & SIND BANK Panj Grain kalan PSIB0020996 2612006WL000689 Credited 27/04/2016   7 GURMAIL SINGH(Self) PB-12-006-081-001/133 SC ਜਿਉਣ ਵਾਲਾ P P P P P P 6 210 1260 0 0 1260 PUNJAB & SIND BANK Panj Grain kalan PSIB0020996 2612006WL000689 Credited 27/04/2016   8 BALvINDER KAUR(Wife) PB-12-006-081-001/133 SC ਜਿਉਣ ਵਾਲਾ P P P P P P 6 210 1260 0 0 1260 PUNJAB & SIND BANK Panj Grain kalan PSIB0020996 2612006WL000689 Credited 27/04/2016   9 mander singh(Son) PB-12-006-081-001/123 SC ਜਿਉਣ ਵਾਲਾ P P P P P P 6 210 1260 0 0 1260 BANK OF BARODA KOTKAPURA, PUNJAB BARB0KOTKAP 2612006WL000689 Credited 27/04/2016   10 RAM RAKHA(Self) PB-12-006-081-001/101 SC ਜਿਉਣ ਵਾਲਾ P P P P P P 6 210 1260 0 0 1260 BANK OF BARODA KOTKAPURA, PUNJAB BARB0KOTKAP 2612006WL000689 Credited 27/04/2016   11 BUTA SINGH(Self) PB-12-006-081-001/125 SC ਜਿਉਣ ਵਾਲਾ P P P P 4 210 840 0 0 840 STATE BANK OF INDIA PANJ GRAIN KALAN SBIN0050173 2612006WL000689 Credited 27/04/2016   12 MANPREET SINGH(Son) PB-12-006-081-001/129 SC ਜਿਉਣ ਵਾਲਾ P P P P P P 6 210 1260 0 0 1260 STATE BANK OF INDIA PANJ GRAIN KALAN SBIN0050173 2612006WL000689 Credited 04/05/2016   13 GURPREET SINGH(Son) PB-12-006-081-001/124 SC ਜਿਉਣ ਵਾਲਾ P P P P P 5 210 1050 0 0 1050 STATE BANK OF INDIA PANJ GRAIN KALAN SBIN0050173 2612006WL000689 Credited 27/04/2016   14 GURCHARN KAUR(Wife) PB-12-006-081-001/127 OTHER ਜਿਉਣ ਵਾਲਾ P P P P P P 6 210 1260 0 0 1260 STATE BANK OF INDIA PANJ GRAIN KALAN SBIN0050173 2612006WL000689 Credited 27/04/2016   15 JAGSIR SINGH(Self) PB-12-006-081-001/129 SC ਜਿਉਣ ਵਾਲਾ P P P P P P 6 210 1260 0 0 1260 STATE BANK OF INDIA PANJ GRAIN KALAN SBIN0050173 2612006WL000689 Credited 27/04/2016   16 RAJWINDER KAUR(Wife) PB-12-006-081-001/132 SC ਜਿਉਣ ਵਾਲਾ P P P P P P 6 210 1260 0 0 1260 STATE BANK OF INDIA PANJ GRAIN KALAN SBIN0050173 2612006WL000689 Credited 27/04/2016   17 VEERPAL KAUR(Wife) PB-12-006-081-001/135 SC ਜਿਉਣ ਵਾਲਾ P P P P P P 6 210 1260 0 0 1260 STATE BANK OF INDIA PANJ GRAIN KALAN SBIN0050173 2612006WL000689 Credited 27/04/2016   18 SURJEET KAUR(Wife) PB-12-006-081-001/101 SC ਜਿਉਣ ਵਾਲਾ P P P P P P 6 210 1260 0 0 1260 STATE BANK OF INDIA PANJ GRAIN KALAN SBIN0050173 2612006WL000689 Credited 27/04/2016   19 SUROOP SINGH(Self) PB-12-006-081-001/100 SC ਜਿਉਣ ਵਾਲਾ P P P P P P 6 210 1260 0 0 1260 STATE BANK OF INDIA PANJ GRAIN KALAN SBIN0050173 2612006WL000689 Credited 27/04/2016   20 LAL SINGH(Self) PB-12-006-081-001/124 SC ਜਿਉਣ ਵਾਲਾ P P P P P P 6 210 1260 0 0 1260 STATE BANK OF INDIA PANJ GRAIN KALAN SBIN0050173 2612006WL000689 Credited 27/04/2016   Daily Attendence 20 20 20 20 19 18 0

Category Amount Paid(In Rs.) Amount Paid SC 23310 Amount Paid ST 0 Amount Paid Other 1260

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

Total Cash payment(In Rs.) Cash 24570 Average Per labour 1228.5

Total man days : 117