Muster Roll No. : 972	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 DALEEP SINGH(Self) PB-12-006-081-001/300 SC ਜਿਉਣ ਵਾਲਾ P P P P P A A 5 218 1090 0 0 1090       2612006WL000363 Credited 11/08/2016   2 RANJEET KAUR(Mother) PB-12-006-081-001/317 OTHER ਜਿਉਣ ਵਾਲਾ P P P A A A A 3 218 654 0 0 654       2612006WL000363 Credited 11/08/2016   3 MANPREET KAUR PB-12-006-081-001/317 OTHER 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 GURMEET KAUR PB-12-006-081-001/283 OTHER 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 Darshan SINGH(Self) PB-12-006-081-001/316 OTHER 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   6 MUKHTIAR SINGH(Self) PB-12-006-081-001/315 OTHER 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   7 sukhchan kaur(Daughter) PB-12-006-081-001/308 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   8 AMAR KAUR(Daughter-in-Law) PB-12-006-081-001/315 OTHER 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   9 MANJINDER KAUR PB-12-006-081-001/310 OTHER 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 HARDEEP KAUR(Wife) PB-12-006-081-001/29 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   11 GURWINDER SINGH(Self) PB-12-006-081-001/286 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   12 CHARANJEET KAUR PB-12-006-081-001/306 OTHER 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   13 MANJEET KAUR(Wife) PB-12-006-081-001/316 OTHER 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   14 SUKHVINDER KAUR(Self) PB-12-006-081-001/294 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 13 14 14 8 8 0 0

Category Amount Paid(In Rs.) Amount Paid SC 5014 Amount Paid ST 0 Amount Paid Other 7412

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

Total Cash payment(In Rs.) Cash 12426 Average Per labour 887.5714

Total man days : 57