Muster Roll No. : 965	Date From : 08/06/2016    Date To : 14/06/2016	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 BANSO KAUR(Wife) PB-12-006-081-001/10 SC ਜਿਉਣ ਵਾਲਾ P P P A A A A 3 218 654 0 0 654       2612006WL000363 Credited 11/08/2016   2 SANDEEP KAUR(Daughter-in-Law) PB-12-006-081-001/112 SC ਜਿਉਣ ਵਾਲਾ P P P A A A A 3 218 654 0 0 654       2612006WL000363 Credited 11/08/2016   3 AMARJEET KAUR(Wife) PB-12-006-081-001/116 SC ਜਿਉਣ ਵਾਲਾ P P P P P A A 5 218 1090 0 0 1090 PUNJAB & SIND BANK Panj Grain kalan PSIB0020996 2612006WL000363 Credited 11/08/2016   4 NASEEB KAUR(Wife) PB-12-006-081-001/11 SC ਜਿਉਣ ਵਾਲਾ A P P A A A A 2 218 436 0 0 436 PUNJAB & SIND BANK Panj Grain kalan PSIB0020996 2612006WL000363 Credited 11/08/2016   5 GURA SINGH(Father) PB-12-006-081-001/11 SC ਜਿਉਣ ਵਾਲਾ P P P P A A A 4 218 872 0 0 872 PUNJAB & SIND BANK Panj Grain kalan PSIB0020996 2612006WL000363 Credited 11/08/2016   6 BINDER KAUR(Self) PB-12-006-081-001/110 SC ਜਿਉਣ ਵਾਲਾ A P P A A A A 2 218 436 0 0 436 PUNJAB & SIND BANK Panj Grain kalan PSIB0020996 2612006WL000363 Credited 11/08/2016   7 RAM RAKHA(Self) PB-12-006-081-001/101 SC ਜਿਉਣ ਵਾਲਾ P P P P P A A 5 218 1090 0 0 1090 BANK OF BARODA KOTKAPURA, PUNJAB BARB0KOTKAP 2612006WL000363 Credited 11/08/2016   8 NACHATTAR SINGH(Self) PB-12-006-081-001/117 SC ਜਿਉਣ ਵਾਲਾ P P P P P A A 5 218 1090 0 0 1090 STATE BANK OF INDIA PANJ GRAIN KALAN SBIN0050173 2612006WL000363 Credited 11/08/2016   9 KULDEEP SINGH(Self) PB-12-006-081-001/103 SC ਜਿਉਣ ਵਾਲਾ P P P A A A A 3 218 654 0 0 654 STATE BANK OF INDIA PANJ GRAIN KALAN SBIN0050173 2612006WL000363 Credited 11/08/2016   10 SUROOP SINGH(Self) PB-12-006-081-001/100 SC ਜਿਉਣ ਵਾਲਾ P P P A A A A 3 218 654 0 0 654 STATE BANK OF INDIA PANJ GRAIN KALAN SBIN0050173 2612006WL000363 Credited 11/08/2016   11 GURPREET SINGH(Son) PB-12-006-081-001/103 SC ਜਿਉਣ ਵਾਲਾ P P P A A A A 3 218 654 0 0 654 STATE BANK OF INDIA PANJ GRAIN KALAN SBIN0050173 2612006WL000363 Credited 11/08/2016   Daily Attendence 9 11 11 4 3 0 0

Category Amount Paid(In Rs.) Amount Paid SC 8284 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 8284 Average Per labour 753.0909

Total man days : 38