Muster Roll No. : 633	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 SUKHPREET KAUR(Wife) PB-12-006-081-001/84 SC ਜਿਉਣ ਵਾਲਾ P A P P P P P 6 218 1308 0 0 1308       2612006WL000363 Credited 11/08/2016   2 SUKHJEET KAUR(Daughter-in-Law) PB-12-006-081-001/9 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   3 SUKHWINDER KAUR(Daughter) PB-12-006-081-001/91 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   4 HARPREET KAUR(Wife) PB-12-006-081-001/93 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   5 BHOLI KAUR(Wife) PB-12-006-081-001/8 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   6 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 2612006WL000363 Credited 11/08/2016   7 BALJEET SINGH(Son) PB-12-006-081-001/70 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 MANPREET KAUR(Wife) PB-12-006-081-001/78 SC ਜਿਉਣ ਵਾਲਾ P A P P P P P 6 218 1308 0 0 1308 ORIENTAL BANK OF COMMERCE SIRSARI ORBC0101712 2612006WL000363 Credited 11/08/2016   9 HAMEER SINGH(Self) PB-12-006-081-001/78 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 SUKHPAL KAUR(Wife) PB-12-006-081-001/99 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 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 2612006WL000363 Credited 11/08/2016   12 GURMAIL KUR(Wife) PB-12-006-081-001/66 SC ਜਿਉਣ ਵਾਲਾ A A A A A P P 2 218 436 0 0 436 STATE BANK OF INDIA PANJ GRAIN KALAN SBIN0050173 2612006WL000363 Credited 11/08/2016   13 GURMEET KAUR(Daughter) PB-12-006-081-001/81 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   14 NIHAL SINGH(Self) PB-12-006-081-001/67 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   15 SHIDER KAUR(Wife) PB-12-006-081-001/71 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 SARBJEET KAUR(Sister) 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 2612006WL000363 Credited 11/08/2016   17 LOVEPREET KAUR(Daughter) PB-12-006-081-001/81 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 MANJEET KAUR(Wife) PB-12-006-081-001/77 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   19 JAGRAJ SINGH(Self) PB-12-006-081-001/8 SC ਜਿਉਣ ਵਾਲਾ A A P P P P P 5 218 1090 0 0 1090 STATE BANK OF INDIA PANJ GRAIN KALAN SBIN0050173 2612006WL000363 Credited 11/08/2016   20 JAGSIR SINGH(Self) PB-12-006-081-001/98 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   21 KULWINDER KAUR(Wife) PB-12-006-081-001/73 SC ਜਿਉਣ ਵਾਲਾ A A P P P P P 5 218 1090 0 0 1090 STATE BANK OF INDIA PANJ GRAIN KALAN SBIN0050173 2612006WL000363 Credited 11/08/2016   Daily Attendence 13 0 16 17 17 21 21

Category Amount Paid(In Rs.) Amount Paid SC 22890 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 22890 Average Per labour 1090

Total man days : 105