Muster Roll No. : 627	Date From : 26/05/2016    Date To : 01/06/2016	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.  45        Page NO.  2

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 KULWINDER KAUR(Wife) PB-12-006-081-001/151 SC ਜਿਉਣ ਵਾਲਾ P A P P P P P 6 218 1308 0 0 1308 PUNJAB & SIND BANK Panj Grain kalan PSIB0020996 2612006WL000363 Credited 11/08/2016   2 JASWINDER SINGH(Self) PB-12-006-081-001/159 SC ਜਿਉਣ ਵਾਲਾ A A A P P P P 4 218 872 0 0 872 PUNJAB & SIND BANK Panj Grain kalan PSIB0020996 2612006WL000363 Credited 11/08/2016   3 PARMJEET KAUR(Mother) PB-12-006-081-001/159 SC ਜਿਉਣ ਵਾਲਾ P A P P P P P 6 218 1308 0 0 1308 PUNJAB & SIND BANK Panj Grain kalan PSIB0020996 2612006WL000363 Credited 11/08/2016   4 SAwRANJEET KAUR(Mother) PB-12-006-081-001/162 SC ਜਿਉਣ ਵਾਲਾ A A P P P P P 5 218 1090 0 0 1090 PUNJAB & SIND BANK Panj Grain kalan PSIB0020996 2612006WL000363 Credited 11/08/2016   5 MANJEET KAUR(Wife) PB-12-006-081-001/17 SC ਜਿਉਣ ਵਾਲਾ P A P P P P P 6 218 1308 0 0 1308 PUNJAB & SIND BANK Panj Grain kalan PSIB0020996 2612006WL000363 Credited 11/08/2016   6 MANJEET KAUR(Daughter-in-Law) PB-12-006-081-001/172 OTHER ਜਿਉਣ ਵਾਲਾ A A P P P P P 5 218 1090 0 0 1090 PUNJAB & SIND BANK Panj Grain kalan PSIB0020996 2612006WL000363 Credited 11/08/2016   7 BIKAR SINGH(Self) PB-12-006-081-001/188 SC ਜਿਉਣ ਵਾਲਾ P A P P P P P 6 218 1308 0 0 1308 PUNJAB & SIND BANK Panj Grain kalan PSIB0020996 2612006WL000363 Credited 11/08/2016   8 KULWINDER KAUR(Wife) PB-12-006-081-001/19 SC ਜਿਉਣ ਵਾਲਾ A A P P P P P 5 218 1090 0 0 1090 PUNJAB & SIND BANK Panj Grain kalan PSIB0020996 2612006WL000363 Credited 11/08/2016   9 BALWINDER KAUR(Wife) PB-12-006-081-001/165 SC ਜਿਉਣ ਵਾਲਾ P A P P P P P 6 218 1308 0 0 1308 STATE BANK OF INDIA PANJ GRAIN KALAN SBIN0050173 2612006WL000363 Credited 11/08/2016   10 KARAMJEET KAUR(Wife) PB-12-006-081-001/157 SC ਜਿਉਣ ਵਾਲਾ P A P P P P P 6 218 1308 0 0 1308 STATE BANK OF INDIA PANJ GRAIN KALAN SBIN0050173 2612006WL000363 Credited 11/08/2016   11 HARVINDER KAUR(Wife) PB-12-006-081-001/190 SC ਜਿਉਣ ਵਾਲਾ A A A P P P P 4 218 872 0 0 872 STATE BANK OF INDIA PANJ GRAIN KALAN SBIN0050173 2612006WL000363 Credited 11/08/2016   12 GURNAM SINGH(Son) PB-12-006-081-001/172 OTHER ਜਿਉਣ ਵਾਲਾ P A P P P P P 6 218 1308 0 0 1308 STATE BANK OF INDIA PANJ GRAIN KALAN SBIN0050173 2612006WL000363 Credited 11/08/2016   13 BINDER SINGH(Self) PB-12-006-081-001/177 SC ਜਿਉਣ ਵਾਲਾ A A A P P P P 4 218 872 0 0 872 STATE BANK OF INDIA PANJ GRAIN KALAN SBIN0050173 2612006WL000363 Credited 11/08/2016   14 BOHAR SINGH(Self) PB-12-006-081-001/168 OTHER ਜਿਉਣ ਵਾਲਾ P A P P P P P 6 218 1308 0 0 1308 STATE BANK OF INDIA PANJ GRAIN KALAN SBIN0050173 2612006WL000363 Credited 11/08/2016   15 BURA SINGH(Brother) PB-12-006-081-001/165 SC ਜਿਉਣ ਵਾਲਾ P A P P P P P 6 218 1308 0 0 1308 STATE BANK OF INDIA PANJ GRAIN KALAN SBIN0050173 2612006WL000363 Credited 11/08/2016   16 TEJ KAUR(Wife) PB-12-006-081-001/177 SC ਜਿਉਣ ਵਾਲਾ A A A P P P P 4 218 872 0 0 872 STATE BANK OF INDIA PANJ GRAIN KALAN SBIN0050173 2612006WL000363 Credited 11/08/2016   17 SURJEET KAUR(Wife) PB-12-006-081-001/161 SC ਜਿਉਣ ਵਾਲਾ P A P P P P P 6 218 1308 0 0 1308 STATE BANK OF INDIA PANJ GRAIN KALAN SBIN0050173 2612006WL000363 Credited 11/08/2016   18 SWARANJEET KAUR(Sister) PB-12-006-081-001/165 SC ਜਿਉਣ ਵਾਲਾ P A P P P P P 6 218 1308 0 0 1308 STATE BANK OF INDIA PANJ GRAIN KALAN SBIN0050173 2612006WL000363 Credited 11/08/2016   Daily Attendence 11 0 14 18 18 18 18

Category Amount Paid(In Rs.) Amount Paid SC 17440 Amount Paid ST 0 Amount Paid Other 3706

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

Total Cash payment(In Rs.) Cash 21146 Average Per labour 1174.7778

Total man days : 97