Muster Roll No. : 967	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 JASWINDER KAUR(Wife) PB-12-006-081-001/142 SC ਜਿਉਣ ਵਾਲਾ P P P A A A A 3 218 654 0 0 654 PUNJAB & SIND BANK Panj Grain kalan PSIB0020996 2612006WL000363 Credited 11/08/2016   2 KULWINDER KAUR(Wife) PB-12-006-081-001/151 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   3 JASWINDER SINGH(Self) PB-12-006-081-001/159 SC ਜਿਉਣ ਵਾਲਾ P P P A A A A 3 218 654 0 0 654 PUNJAB & SIND BANK Panj Grain kalan PSIB0020996 2612006WL000363 Credited 11/08/2016   4 PARMJEET KAUR(Mother) PB-12-006-081-001/159 SC ਜਿਉਣ ਵਾਲਾ P P P A A A A 3 218 654 0 0 654 PUNJAB & SIND BANK Panj Grain kalan PSIB0020996 2612006WL000363 Credited 11/08/2016   5 SAwRANJEET KAUR(Mother) PB-12-006-081-001/162 SC ਜਿਉਣ ਵਾਲਾ P P P A A A A 3 218 654 0 0 654 PUNJAB & SIND BANK Panj Grain kalan PSIB0020996 2612006WL000363 Credited 11/08/2016   6 TARSEM SINGH(Self) PB-12-006-081-001/163 SC ਜਿਉਣ ਵਾਲਾ P P P P P A A 5 218 1090 0 0 1090 STATE BANK OF INDIA ADB KOTKAPURA SBIN0001774 2612006WL000363 Credited 11/08/2016   7 KULDEEP KAUR(Wife) PB-12-006-081-001/163 SC ਜਿਉਣ ਵਾਲਾ P P P P P A A 5 218 1090 0 0 1090 STATE BANK OF INDIA ADB KOTKAPURA SBIN0001774 2612006WL000363 Credited 11/08/2016   8 KARAMJEET KAUR(Wife) PB-12-006-081-001/157 SC ਜਿਉਣ ਵਾਲਾ A P P A A A A 2 218 436 0 0 436 STATE BANK OF INDIA PANJ GRAIN KALAN SBIN0050173 2612006WL000363 Credited 11/08/2016   9 HUKMA SINGH(Self) PB-12-006-081-001/152 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   10 SUKHMANDIR SINGH(Self) PB-12-006-081-001/142 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 KAMAL DEEP KAUR(Daughter) PB-12-006-081-001/142 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   12 BURA SINGH(Brother) PB-12-006-081-001/165 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   13 jaspreet kaur(Wife) PB-12-006-081-001/146 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   14 SURJEET KAUR(Wife) PB-12-006-081-001/161 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   15 SWARANJEET KAUR(Sister) PB-12-006-081-001/165 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   16 manjeet kaur(Wife) PB-12-006-081-001/145 SC ਜਿਉਣ ਵਾਲਾ P P P P A A A 4 218 872 0 0 872 STATE BANK OF INDIA PANJ GRAIN KALAN SBIN0050173 2612006WL000363 Credited 11/08/2016   Daily Attendence 15 16 16 8 7 0 0

Category Amount Paid(In Rs.) Amount Paid SC 13516 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 13516 Average Per labour 844.75

Total man days : 62