Muster Roll No. : 3575	Date From : 28/10/2015    Date To : 03/11/2015	Sanction No. : JEOF 3    Sanction Date : 03/04/2015
Work Code : 2612006081/WH/22033	Work Name : POND JEON WALA

Measurement Book Detail

MB NO.  713        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 2 210 420 0 0 420       2612006WL000786 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       2612006WL000786 Credited 27/04/2016   3 BALWINDER KAUR(Wife) PB-12-006-081-001/1 SC ਜਿਉਣ ਵਾਲਾ P P P P P P 6 210 1260 0 0 1260 ORIENTAL BANK OF COMMERCE RAILWAY ROAD, MOGA ORBC0100093 2612006WL000786 Credited 27/04/2016   4 NASEEB KAUR(Wife) PB-12-006-081-001/11 SC ਜਿਉਣ ਵਾਲਾ P P P P P P 6 210 1260 0 0 1260 PUNJAB & SIND BANK Panj Grain kalan PSIB0020996 2612006WL000786 Credited 27/04/2016   5 GURA SINGH(Father) PB-12-006-081-001/11 SC ਜਿਉਣ ਵਾਲਾ P P P P P P 6 210 1260 0 0 1260 PUNJAB & SIND BANK Panj Grain kalan PSIB0020996 2612006WL000786 Credited 27/04/2016   6 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 2612006WL000786 Credited 27/04/2016   7 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 2612006WL000786 Credited 27/04/2016   8 mander singh(Son) PB-12-006-081-001/123 SC ਜਿਉਣ ਵਾਲਾ P P P 3 210 630 0 0 630 BANK OF BARODA KOTKAPURA, PUNJAB BARB0KOTKAP 2612006WL000786 Credited 27/04/2016   9 NACHATTAR SINGH(Self) PB-12-006-081-001/117 SC ਜਿਉਣ ਵਾਲਾ P P P P P P 6 210 1260 0 0 1260 STATE BANK OF INDIA PANJ GRAIN KALAN SBIN0050173 2612006WL000786 Credited 27/04/2016   10 DAULAT SINGH(Self) PB-12-006-081-001/112 SC ਜਿਉਣ ਵਾਲਾ P P P P P P 6 210 1260 0 0 1260 STATE BANK OF INDIA PANJ GRAIN KALAN SBIN0050173 2612006WL001486 Credited 22/07/2016   11 JASKARAN SINGH(Son) PB-12-006-081-001/10 SC ਜਿਉਣ ਵਾਲਾ P P P P P P 6 210 1260 0 0 1260 STATE BANK OF INDIA PANJ GRAIN KALAN SBIN0050173 2612006WL001553 Credited 29/08/2016   12 KULDEEP KAUR(Wife) PB-12-006-081-001/117 SC ਜਿਉਣ ਵਾਲਾ P P P P P P 6 210 1260 0 0 1260 STATE BANK OF INDIA PANJ GRAIN KALAN SBIN0050173 2612006WL000786 Credited 27/04/2016   13 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 2612006WL000786 Credited 27/04/2016   14 KEWAL SINGH(Self) PB-12-006-081-001/1 SC ਜਿਉਣ ਵਾਲਾ P P P P P P 6 210 1260 0 0 1260 STATE BANK OF INDIA PANJ GRAIN KALAN SBIN0050173 2612006WL000786 Credited 27/04/2016   15 LAL SINGH(Self) PB-12-006-081-001/124 SC ਜਿਉਣ ਵਾਲਾ P P P P 4 210 840 0 0 840 STATE BANK OF INDIA PANJ GRAIN KALAN SBIN0050173 2612006WL000786 Credited 27/04/2016   Daily Attendence 12 12 13 15 15 14 0

Category Amount Paid(In Rs.) Amount Paid SC 17010 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 17010 Average Per labour 1134

Total man days : 81