Muster Roll No. : 3578	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 KULDEEP SINGH(Self) PB-12-006-081-001/205 SC ਜਿਉਣ ਵਾਲਾ P P P P P 5 210 1050 0 0 1050       2612006WL000786 Credited 27/04/2016   2 KULWINDER KAUR(Wife) PB-12-006-081-001/205 SC ਜਿਉਣ ਵਾਲਾ P P P P P P 6 210 1260 0 0 1260       2612006WL000786 Credited 27/04/2016   3 GURCHARAN SINGH(Self) PB-12-006-081-001/212 SC ਜਿਉਣ ਵਾਲਾ P P P P P P 6 210 1260 0 0 1260 PUNJAB NATIONAL BANK KOTKAPURA MAIN PUNB0027300 2612006WL000786 Credited 18/04/2016   4 GURMEET SINGH(Self) PB-12-006-081-001/213 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 PARAMJEET KAUR(Wife) PB-12-006-081-001/213 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 JASWINDER KAUR(Wife) PB-12-006-081-001/200 SC ਜਿਉਣ ਵਾਲਾ P P P P P P 6 210 1260 0 0 1260 PUNJAB & SIND BANK Panj Grain kalan PSIB0020996 2612006WL000786 Credited 18/04/2016   7 BALvINDER singh(Brother) PB-12-006-081-001/209 OTHER ਜਿਉਣ ਵਾਲਾ P P P P 4 210 840 0 0 840 PUNJAB & SIND BANK Panj Grain kalan PSIB0020996 2612006WL000786 Credited 27/04/2016   8 SATNAME SINGH(Brother) PB-12-006-081-001/21 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   9 KULWINDER KAUR(Wife) PB-12-006-081-001/19 SC ਜਿਉਣ ਵਾਲਾ P P P P P P 6 210 1260 0 0 1260 PUNJAB & SIND BANK Panj Grain kalan PSIB0020996 2612006WL000786 Credited 18/04/2016   10 MANDEEP KAUR(Wife) PB-12-006-081-001/195 SC ਜਿਉਣ ਵਾਲਾ P P 2 210 420 0 0 420 PUNJAB & SIND BANK Panj Grain kalan PSIB0020996 2612006WL000786 Credited 18/04/2016   11 HARVINDER KAUR(Wife) PB-12-006-081-001/190 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   12 MANJEET KAUR(Wife) PB-12-006-081-001/211 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 KULDEEP KAUR(Wife) PB-12-006-081-001/218 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 HARJINDER KAUR(Daughter) PB-12-006-081-001/199 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   15 sukhdeep kaur(Daughter-in-Law) PB-12-006-081-001/224 SC ਜਿਉਣ ਵਾਲਾ P P P 3 210 630 0 0 630 STATE BANK OF INDIA PANJ GRAIN KALAN SBIN0050173 2612006WL000786 Credited 27/04/2016   Daily Attendence 13 13 13 14 13 12 0

Category Amount Paid(In Rs.) Amount Paid SC 15540 Amount Paid ST 0 Amount Paid Other 840

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

Total Cash payment(In Rs.) Cash 16380 Average Per labour 1092

Total man days : 78