Muster Roll No. : 6806	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 GURPREET SINGH(Son) PB-12-006-081-001/355 OTHER ਜਿਉਣ ਵਾਲਾ P P P P P A A 5 210 1050 0 0 1050       2612006WL001442 Credited 17/06/2016   2 jasveer kaur PB-12-006-081-001/356 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   3 SONO RANI PB-12-006-081-001/338 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   4 IQBAL SINGH(Husband) PB-12-006-081-001/355 OTHER ਜਿਉਣ ਵਾਲਾ P P P P P A A 5 210 1050 0 0 1050 HDFC PANJGRAIN KALAN HDFC0003004 2612006WL001442 Credited 17/06/2016   5 gain kaur(Mother-in-Law) PB-12-006-081-001/355 OTHER ਜਿਉਣ ਵਾਲਾ P P P P P A A 5 210 1050 0 0 1050 HDFC PANJGRAIN KALAN HDFC0003004 2612006WL001442 Credited 16/06/2016   6 DARSHAN SINGH(Self) PB-12-006-081-001/291 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   7 JOGINDER SINGH(Self) PB-12-006-081-001/362 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 17/06/2016   8 MUKHTIAR KAUR PB-12-006-081-001/307 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   9 RESHAM SINGH(Self) PB-12-006-081-001/295 SC ਜਿਉਣ ਵਾਲਾ P P P P A A A 4 210 840 0 0 840 STATE BANK OF INDIA PANJ GRAIN KALAN SBIN0050173 2612006WL001442 Credited 16/06/2016   10 amarjeet kaur PB-12-006-081-001/360 OTHER 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   11 gurmeet kaur PB-12-006-081-001/355 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   Daily Attendence 10 10 10 10 10 0 0

Category Amount Paid(In Rs.) Amount Paid SC 1890 Amount Paid ST 0 Amount Paid Other 8610

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

Total Cash payment(In Rs.) Cash 10500 Average Per labour 954.5455

Total man days : 50