Muster Roll No. : 6804	Date From : 18/03/2016    Date To : 24/03/2016	Sanction No. : JW-F6    Sanction Date : 25/02/2016
Work Code : 2612/RC/51026	Work Name : Rural Conn.Chitti Makhi (Jeon Wala)

Measurement Book Detail

MB NO.  239        Page NO.  184

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 MANJEET KAUR(Daughter-in-Law) PB-12-006-081-001/172 OTHER ਜਿਉਣ ਵਾਲਾ P P P P P A A 5 210 1050 0 0 1050 PUNJAB & SIND BANK Panj Grain kalan PSIB0020996 2612006WL001442 Credited 16/06/2016   2 BUTA SINGH(Self) PB-12-006-081-001/125 SC ਜਿਉਣ ਵਾਲਾ A A P P P A A 3 210 630 0 0 630 STATE BANK OF INDIA PANJ GRAIN KALAN SBIN0050173 2612006WL001442 Credited 16/06/2016   3 DAULAT SINGH(Self) PB-12-006-081-001/112 SC ਜਿਉਣ ਵਾਲਾ A A A P P A A 2 210 420 0 0 420 STATE BANK OF INDIA PANJ GRAIN KALAN SBIN0050173 2612006WL001442 Credited 16/06/2016   4 GURNAM SINGH(Son) PB-12-006-081-001/172 OTHER ਜਿਉਣ ਵਾਲਾ P P P P P A A 5 210 1050 0 0 1050 STATE BANK OF INDIA PANJ GRAIN KALAN SBIN0050173 2612006WL001442 Credited 16/06/2016   5 KULDEEP SINGH(Self) PB-12-006-081-001/103 SC ਜਿਉਣ ਵਾਲਾ P P P P P A A 5 210 1050 0 0 1050 STATE BANK OF INDIA PANJ GRAIN KALAN SBIN0050173 2612006WL001442 Credited 16/06/2016   6 RAJWINDER KAUR(Wife) PB-12-006-081-001/132 SC ਜਿਉਣ ਵਾਲਾ A A A A P A A 1 210 210 0 0 210 STATE BANK OF INDIA PANJ GRAIN KALAN SBIN0050173 2612006WL001442 Credited 16/06/2016   7 LAL SINGH(Self) PB-12-006-081-001/124 SC ਜਿਉਣ ਵਾਲਾ P P P P P A A 5 210 1050 0 0 1050 STATE BANK OF INDIA PANJ GRAIN KALAN SBIN0050173 2612006WL001442 Credited 16/06/2016   8 SURJEET KAUR(Wife) PB-12-006-081-001/161 SC ਜਿਉਣ ਵਾਲਾ A A P P P A A 3 210 630 0 0 630 STATE BANK OF INDIA PANJ GRAIN KALAN SBIN0050173 2612006WL001442 Credited 16/06/2016   9 GURPREET SINGH(Son) PB-12-006-081-001/103 SC ਜਿਉਣ ਵਾਲਾ P P P P P A A 5 210 1050 0 0 1050 STATE BANK OF INDIA PANJ GRAIN KALAN SBIN0050173 2612006WL001442 Credited 17/06/2016   Daily Attendence 5 5 7 8 9 0 0

Category Amount Paid(In Rs.) Amount Paid SC 5040 Amount Paid ST 0 Amount Paid Other 2100

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

Total Cash payment(In Rs.) Cash 7140 Average Per labour 793.3333

Total man days : 34