Muster Roll No. : 3585	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 SUKHPREET KAUR(Wife) PB-12-006-081-001/84 SC ਜਿਉਣ ਵਾਲਾ P P P P P P 6 210 1260 0 0 1260       2612006WL000786 Credited 27/04/2016   2 GURMAIL KAUR(Mother) PB-12-006-081-001/85 SC ਜਿਉਣ ਵਾਲਾ P P P P P P 6 210 1260 0 0 1260       2612006WL000786 Credited 27/04/2016   3 BALJEET KAUR(Wife) PB-12-006-081-001/89 SC ਜਿਉਣ ਵਾਲਾ P P P 3 210 630 0 0 630 PUNJAB & SIND BANK Panj Grain kalan PSIB0020996 2612006WL000786 Credited 27/04/2016   4 SUKHJEET KAUR(Daughter-in-Law) PB-12-006-081-001/9 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   5 PARKASH KAUR(Wife) PB-12-006-081-001/83 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 SUKHDEV SINGH(Self) PB-12-006-081-001/84 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   7 HARPREET KAUR(Wife) PB-12-006-081-001/93 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 SUKHPAL KAUR(Wife) PB-12-006-081-001/99 SC ਜਿਉਣ ਵਾਲਾ P 1 210 210 0 0 210 STATE BANK OF INDIA PANJ GRAIN KALAN SBIN0050173 2612006WL000786 Credited 27/04/2016   9 RESHAM SINGH(Self) PB-12-006-081-001/83 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 GURMEET KAUR(Daughter) PB-12-006-081-001/81 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   11 JAGSIR SINGH(Self) PB-12-006-081-001/98 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 SUKHJEET KAUR(Wife) PB-12-006-081-001/82 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 AMANDEEP KAUR(Daughter) PB-12-006-081-001/81 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 SATNAME SINGH(Son) PB-12-006-081-001/81 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 RAMANDEEP KAUR(Wife) PB-12-006-081-001/92 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 12 14 13 12 13 0

Category Amount Paid(In Rs.) Amount Paid SC 16170 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 16170 Average Per labour 1078

Total man days : 77