Muster Roll No. : 72	Date From : 30/04/2016    Date To : 04/05/2016	Sanction No. : 6325/machi    Sanction Date : 24/11/2015
Work Code : 2603004075/RC/33732	Work Name : machi burga sadk de barma te mitti (2603004075/RC/33732)

Measurement Book Detail

MB NO.  2871        Page NO.  25

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 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 Attendance By 1 Jaswinder Kaur(Self) PB-03-004-075-001/94 SC Machhi Bugra P P A A A 2 218 436 0 0 436 PUNJAB NATIONAL BANK Talwandi Bhai PUNB0009710 2603004WL000588 Credited 21/07/2016   2 Malkeet Kaur(Self) PB-03-004-075-001/92 SC Machhi Bugra P P P A A 3 218 654 0 0 654 PUNJAB NATIONAL BANK G T ROAD PUNB0253000 2603004WL000588 Credited 21/07/2016   3 Harnaik Singh(Self) PB-03-004-075-001/5 SC Machhi Bugra P P P A A 3 218 654 0 0 654 STATE BANK OF INDIA SBI,Talwandi Bhai,Fzr 1550 2603004WL000588 Credited 21/07/2016   4 Sukhdev Kaur(Self) PB-03-004-075-001/70 SC Machhi Bugra P P A A A 2 218 436 0 0 436 STATE BANK OF INDIA SBI,Talwandi Bhai,Distt.FZR 1550 2603004WL000588 Credited 21/07/2016   5 Jarnail Kaur(Self) PB-03-004-075-001/67 SC Machhi Bugra P P P A A 3 218 654 0 0 654 STATE BANK OF INDIA SBI,Talwandi Bhai,Distt.FZR 1550 2603004WL000588 Credited 21/07/2016   6 Jagdeesh kaur(Self) PB-03-004-075-001/80 SC Machhi Bugra P P P A A 3 218 654 0 0 654 STATE BANK OF INDIA SBI Talwandi Bhai,Dist.FZR 1550 2603004WL000588 Credited 21/07/2016   7 Shinder kaur(Self) PB-03-004-075-001/84 SC Machhi Bugra P P P A A 3 218 654 0 0 654 STATE BANK OF INDIA SBI Talwandi Bhai,Dist.FZR 1550 2603004WL000588 Credited 21/07/2016   8 Kulwant kaur(Self) PB-03-004-075-001/79 SC Machhi Bugra P P P A A 3 218 654 0 0 654 STATE BANK OF INDIA SBI Talwandi Bhai,Dist.FZR 1550 2603004WL000588 Credited 21/07/2016   9 Sukhmander Singh(Self) PB-03-004-075-001/61 SC Machhi Bugra P P P A A 3 218 654 0 0 654 STATE BANK OF INDIA SBI,Talwandi Bhai,Fzr 1550 2603004WL000588 Credited 21/07/2016   10 Gurmail kaur(Self) PB-03-004-075-001/85 SC Machhi Bugra P P P A A 3 218 654 0 0 654 STATE BANK OF INDIA SBI,Talwandi Bhai,Fzr 1550 2603004WL000588 Credited 21/07/2016   11 Jasveer Kaur(Self) PB-03-004-075-001/93 SC Machhi Bugra P P P A A 3 218 654 0 0 654 STATE BANK OF INDIA SBI,Talwandi Bhai,Fzr 1550 2603004WL000588 Credited 21/07/2016   12 Paramjeet Kaur(Self) PB-03-004-075-001/91 SC Machhi Bugra P P P A A 3 218 654 0 0 654 STATE BANK OF INDIA SBI,Talwandi Bhai,Fzr 1550 2603004WL000588 Credited 21/07/2016   13 Shindo(Self) PB-03-004-075-001/68 SC Machhi Bugra P P P A A 3 218 654 0 0 654 STATE BANK OF INDIA TALAWANDI BHAI SBIN0001550 2603004WL000588 Credited 21/07/2016   14 Gurdeep Kaur(Self) PB-03-004-075-001/97 SC Machhi Bugra P P P A A 3 218 654 0 0 654 PUNJAB NATIONAL BANK TALWANDI BHAI PUNB0683800 2603004WL000588 Credited 21/07/2016   Daily Attendence 14 14 12 0 0

Category Amount Paid(In Rs.) Amount Paid SC 8720 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 8720 Average Per labour 622.8571

Total man days : 40