Muster Roll No. : 3579	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 MALKIT KAUR(Self) PB-12-006-081-001/239 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   2 JASVEER KAUR(Self) PB-12-006-081-001/246 SC ਜਿਉਣ ਵਾਲਾ P P P P 4 210 840 0 0 840 PUNJAB & SIND BANK Panj Grain kalan PSIB0020996 2612006WL000786 Credited 18/04/2016   3 BINDER KAUR(Self) PB-12-006-081-001/249 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   4 MALL SINGH(Self) PB-12-006-081-001/250 SC ਜਿਉਣ ਵਾਲਾ P P P P 4 210 840 0 0 840 PUNJAB & SIND BANK Panj Grain kalan PSIB0020996 2612006WL000786 Credited 27/04/2016   5 GURMEET KAUR(Wife) PB-12-006-081-001/257 SC ਜਿਉਣ ਵਾਲਾ P P P P P P 6 210 1260 0 0 1260 PUNJAB & SIND BANK Panj Grain kalan PSIB002099 2612006WL000786 Credited 27/04/2016   6 MUKHTYAR KAUR(Wife) PB-12-006-081-001/251 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   7 BALJEET KAUR(Self) PB-12-006-081-001/244 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   8 Malkit kaur(Self) PB-12-006-081-001/254 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   9 SUKHMANDER SINGH(Self) PB-12-006-081-001/257 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 GURBEJ SINGH(Brother) PB-12-006-081-001/257 SC ਜਿਉਣ ਵਾਲਾ P P P P 4 210 840 0 0 840 STATE BANK OF INDIA PANJ GRAIN KALAN SBIN0050173 2612006WL000786 Credited 04/05/2016   11 HARBANS KAUR(Wife) PB-12-006-081-001/234 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 04/05/2016   12 MUKHAND SINGH(Self) PB-12-006-081-001/248 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 sukhpreet kaur(Daughter) PB-12-006-081-001/252 SC ਜਿਉਣ ਵਾਲਾ P 1 210 210 0 0 210 STATE BANK OF INDIA PANJ GRAIN KALAN SBIN0050173 2612006WL000786 Credited 27/04/2016   Daily Attendence 11 11 12 12 8 9 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