Muster Roll No. : 6807	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 GURMAIL KAUR(Mother) PB-12-006-081-001/85 SC ਜਿਉਣ ਵਾਲਾ A A P P P A A 3 210 630 0 0 630       2612006WL001442 Credited 16/06/2016   2 VIJAY KUMAR(Self) PB-12-006-081-001/6-A SC ਜਿਉਣ ਵਾਲਾ P P P P P A A 5 210 1050 0 0 1050 PUNJAB NATIONAL BANK KOTKAPURA MAIN PUNB0027300 2612006WL001442 Credited 16/06/2016   3 JASPAL KAUR(Wife) PB-12-006-081-001/48 SC ਜਿਉਣ ਵਾਲਾ A A P P P A A 3 210 630 0 0 630 PUNJAB & SIND BANK Panj Grain kalan PSIB0020996 2612006WL001442 Credited 16/06/2016   4 BINDER KAUR(Wife) PB-12-006-081-001/60 SC 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   5 BUDH SINGH(Self) PB-12-006-081-001/369 OTHER ਜਿਉਣ ਵਾਲਾ A A P A A A A 1 210 210 0 0 210 STATE BANK OF INDIA PANJ GRAIN KALAN SBIN0050173 2612006WL001681 Credited 07/12/2016   6 SUKHPAL KAUR(Wife) PB-12-006-081-001/99 SC ਜਿਉਣ ਵਾਲਾ A P P P P A A 4 210 840 0 0 840 STATE BANK OF INDIA PANJ GRAIN KALAN SBIN0050173 2612006WL001442 Credited 16/06/2016   7 NIHAL SINGH(Self) PB-12-006-081-001/67 SC ਜਿਉਣ ਵਾਲਾ A P P P P A A 4 210 840 0 0 840 STATE BANK OF INDIA PANJ GRAIN KALAN SBIN0050173 2612006WL001442 Credited 16/06/2016   8 MANJEET KAUR(Wife) PB-12-006-081-001/77 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   9 JAGSIR SINGH(Self) PB-12-006-081-001/98 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   10 PINKAY(Wife) PB-12-006-081-001/6-A 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   Daily Attendence 3 5 9 9 9 0 0

Category Amount Paid(In Rs.) Amount Paid SC 7140 Amount Paid ST 0 Amount Paid Other 210

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

Total Cash payment(In Rs.) Cash 7350 Average Per labour 735

Total man days : 35