Muster Roll No. : 55	Date From : 07/04/2016    Date To : 13/04/2016	Sanction No. : Jwala-1f    Sanction Date : 05/04/2016
Work Code : 2612006081/IC/14347	Work Name : IC-Rajwaha Patri (Jeon Wala) 2016-17

Measurement Book Detail

MB NO.  46        Page NO.  1

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 JASPAL KAUR(Wife) PB-12-006-081-001/48 SC ਜਿਉਣ ਵਾਲਾ A A P P P P P 5 218 1090 0 0 1090 PUNJAB & SIND BANK Panj Grain kalan PSIB0020996 2612006WL000010 Credited 16/06/2016   2 BINDER KAUR(Wife) PB-12-006-081-001/60 SC ਜਿਉਣ ਵਾਲਾ A A A A A A P 1 218 218 0 0 218 PUNJAB & SIND BANK Panj Grain kalan PSIB0020996 2612006WL000010 Credited 16/06/2016   3 PARKASH KAUR(Wife) PB-12-006-081-001/83 SC ਜਿਉਣ ਵਾਲਾ A A A A A P P 2 218 436 0 0 436 PUNJAB & SIND BANK Panj Grain kalan PSIB0020996 2612006WL000010 Credited 16/06/2016   4 HAMEER SINGH(Self) PB-12-006-081-001/78 SC ਜਿਉਣ ਵਾਲਾ A A P P P P P 5 218 1090 0 0 1090 STATE BANK OF INDIA PANJ GRAIN KALAN SBIN0050173 2612006WL000010 Credited 16/06/2016   5 RESHAM SINGH(Self) PB-12-006-081-001/83 SC ਜਿਉਣ ਵਾਲਾ A A A A A P P 2 218 436 0 0 436 STATE BANK OF INDIA PANJ GRAIN KALAN SBIN0050173 2612006WL000010 Credited 16/06/2016   6 NACHATTAR SINGH(Self) PB-12-006-081-001/71 SC ਜਿਉਣ ਵਾਲਾ A A A A A A P 1 218 218 0 0 218 STATE BANK OF INDIA PANJ GRAIN KALAN SBIN0050173 2612006WL000010 Credited 16/06/2016   7 MANJEET KAUR(Wife) PB-12-006-081-001/77 SC ਜਿਉਣ ਵਾਲਾ A A A P P P P 4 218 872 0 0 872 STATE BANK OF INDIA PANJ GRAIN KALAN SBIN0050173 2612006WL000010 Credited 16/06/2016   8 SWARN SINGH(Father) PB-12-006-081-001/57 SC ਜਿਉਣ ਵਾਲਾ A A P P P P P 5 218 1090 0 0 1090 STATE BANK OF INDIA PANJ GRAIN KALAN SBIN0050173 2612006WL000010 Credited 17/06/2016   Daily Attendence 0 0 3 4 4 6 8

Category Amount Paid(In Rs.) Amount Paid SC 5450 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 5450 Average Per labour 681.25

Total man days : 25