Muster Roll No. : 3584	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 SANDEEP KAUR(Daughter) PB-12-006-081-001/75 SC ਜਿਉਣ ਵਾਲਾ P P P P P P 6 210 1260 0 0 1260       2612006WL000786 Credited 18/04/2016   2 VIJAY KUMAR(Self) PB-12-006-081-001/6-A SC ਜਿਉਣ ਵਾਲਾ P P P P P P 6 210 1260 0 0 1260 PUNJAB NATIONAL BANK KOTKAPURA MAIN PUNB0027300 2612006WL000786 Credited 27/04/2016   3 BALDEV A SINGH(Son) PB-12-006-081-001/58 SC ਜਿਉਣ ਵਾਲਾ P P 2 210 420 0 0 420 ORIENTAL BANK OF COMMERCE KOTKAPURA, SATTA BAZAR ORBC0100077 2612006WL000786 Credited 18/04/2016   4 KULDEEP KAUR(Daughter-in-Law) PB-12-006-081-001/75 SC ਜਿਉਣ ਵਾਲਾ P 1 210 210 0 0 210 PUNJAB & SIND BANK Panj Grain kalan PSIB0020996 2612006WL000786 Credited 27/04/2016   5 BALJEET SINGH(Son) PB-12-006-081-001/70 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   6 BINDER KAUR(Wife) PB-12-006-081-001/60 SC ਜਿਉਣ ਵਾਲਾ P P P P P P 6 210 1260 0 0 1260 PUNJAB & SIND BANK Panj Grain kalan PSIB0020996 2612006WL000786 Credited 04/05/2016   7 HAKAM SINGH(Self) PB-12-006-081-001/65 SC ਜਿਉਣ ਵਾਲਾ P P P 3 210 630 0 0 630 PUNJAB & SIND BANK Panj Grain kalan PSIB0020996 2612006WL000786 Credited 27/04/2016   8 SURJEET KAUR(Wife) PB-12-006-081-001/65 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 MANPREET KAUR(Wife) PB-12-006-081-001/78 SC ਜਿਉਣ ਵਾਲਾ P P 2 210 420 0 0 420 ORIENTAL BANK OF COMMERCE SIRSARI ORBC0101712 2612006WL000786 Credited 27/04/2016   10 HAMEER SINGH(Self) PB-12-006-081-001/78 SC ਜਿਉਣ ਵਾਲਾ P 1 210 210 0 0 210 STATE BANK OF INDIA PANJ GRAIN KALAN SBIN0050173 2612006WL000786 Credited 27/04/2016   11 GURMAIL KUR(Wife) PB-12-006-081-001/66 SC ਜਿਉਣ ਵਾਲਾ P P P P P 5 210 1050 0 0 1050 STATE BANK OF INDIA PANJ GRAIN KALAN SBIN0050173 2612006WL001486 Credited 22/07/2016   12 NIHAL SINGH(Self) PB-12-006-081-001/67 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 gurmeet kaur(Wife) PB-12-006-081-001/61 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   14 SHIDER KAUR(Wife) PB-12-006-081-001/71 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   15 NACHATTAR SINGH(Self) PB-12-006-081-001/71 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   16 MAKHAN SINGH(Self) PB-12-006-081-001/7 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   17 PINKAY(Wife) PB-12-006-081-001/6-A 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   18 KULWINDER KAUR(Wife) PB-12-006-081-001/73 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   Daily Attendence 13 14 15 13 14 13 0

Category Amount Paid(In Rs.) Amount Paid SC 17220 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 17220 Average Per labour 956.6667

Total man days : 82