Muster Roll No. : 2101	Date From : 13/08/2015    Date To : 19/08/2015	Sanction No. : SIF 1    Sanction Date : 03/04/2015
Work Code : 2612006041/IC/12353	Work Name : I.C. (SIRSIRI) (2612006041/IC/12353)

Measurement Book Detail

MB NO.  4927        Page NO.  15

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 Attendance By 1 SUKHDAV SINGH(Husband) PB-12-006-041-001/249 OTHER ਸਿਰਸਡ਼ੀ P P P P 4 210 840 0 0 840       2612006WL000528 Credited 24/09/2015   2 KARAMJEET KAUR(Self) PB-12-006-041-001/229 SC ਸਿਰਸਡ਼ੀ P P P P 4 210 840 0 0 840 PUNJAB NATIONAL BANK Devi Wala Distt Faridkot PUNB0171210 2612006WL000528 Credited 24/09/2015   3 RASHM SINGH(Grandfather) PB-12-006-041-001/241 SC ਸਿਰਸਡ਼ੀ P P P P P 5 210 1050 0 0 1050 PUNJAB NATIONAL BANK Devi Wala Distt Faridkot PUNB0171210 2612006WL000528 Credited 24/09/2015   4 KODHO KAUR PB-12-006-041-001/222 SC ਸਿਰਸਡ਼ੀ P P P P P 5 210 1050 0 0 1050 PUNJAB NATIONAL BANK Devi Wala Distt Faridkot PUNB0171210 2612006WL000528 Credited 24/09/2015   5 MANJEET KAUR PB-12-006-041-001/225 SC ਸਿਰਸਡ਼ੀ P P 2 210 420 0 0 420 PUNJAB NATIONAL BANK Devi Wala Distt Faridkot PUNB0171210 2612006WL000528 Credited 24/09/2015   6 GRUJANT SINGH(Husband) PB-12-006-041-001/229 SC ਸਿਰਸਡ਼ੀ P P P P 4 210 840 0 0 840 PUNJAB NATIONAL BANK Devi Wala Distt Faridkot PUNB0171210 2612006WL000528 Credited 24/09/2015   7 Jagmeet Singh(Brother) PB-12-006-041-001/27 SC ਸਿਰਸਡ਼ੀ P P P P P 5 210 1050 0 0 1050 PUNJAB NATIONAL BANK Devi Wala Distt Faridkot PUNB0171210 2612006WL000528 Credited 24/09/2015   8 THANA SINGH(Son) PB-12-006-041-001/29 SC ਸਿਰਸਡ਼ੀ P P P P P P 6 210 1260 0 0 1260 ORIENTAL BANK OF COMMERCE SIRSARI ORBC0101712 2612006WL000528 Credited 24/09/2015   9 BALVINDER KAUR PB-12-006-041-001/249 OTHER ਸਿਰਸਡ਼ੀ P P P P 4 210 840 0 0 840 PUNJAB NATIONAL BANK Devi Wala Distt Faridkot PUNB0171210 2612006WL000528 Credited 24/09/2015   10 PRMINDER KAUR(Self) PB-12-006-041-001/256 OTHER ਸਿਰਸਡ਼ੀ P P P P P 5 210 1050 0 0 1050 PUNJAB NATIONAL BANK Devi Wala Distt Faridkot PUNB0171210 2612006WL000528 Credited 24/09/2015   11 GURCHARAN SINGH(Self) PB-12-006-041-001/29 SC ਸਿਰਸਡ਼ੀ P P P P P P 6 210 1260 0 0 1260 ORIENTAL BANK OF COMMERCE SIRSARI ORBC0101712 2612006WL000528 Credited 28/09/2015   12 Jaspinder kaur(Sister) PB-12-006-041-001/260 OTHER ਸਿਰਸਡ਼ੀ P P P P 4 210 840 0 0 840 PUNJAB NATIONAL BANK Devi Wala Distt Faridkot PUNB0171210 2612006WL000528 Credited 28/09/2015   13 SATNAM SINGH(Son) PB-12-006-041-001/249 OTHER ਸਿਰਸਡ਼ੀ P P P P P P 6 210 1260 0 0 1260 PUNJAB NATIONAL BANK Devi Wala Distt Faridkot PUNB0171210 2612006WL000528 Credited 24/09/2015   14 MANDEEP KAUR(Self) PB-12-006-041-001/239 OTHER ਸਿਰਸਡ਼ੀ P P P P P P 6 210 1260 0 0 1260 PUNJAB NATIONAL BANK Devi Wala Distt Faridkot PUNB0171210 2612006WL000528 Credited 24/09/2015   15 MANGAL SINGH(Husband) PB-12-006-041-001/239 OTHER ਸਿਰਸਡ਼ੀ P P P P P P 6 210 1260 0 0 1260 PUNJAB NATIONAL BANK Devi Wala Distt Faridkot PUNB0171210 2612006WL000528 Credited 24/09/2015   16 JASVEER KAUR(Wife) PB-12-006-041-001/226 SC ਸਿਰਸਡ਼ੀ P P P P P P 6 210 1260 0 0 1260 PUNJAB NATIONAL BANK Devi Wala Distt Faridkot PUNB0171210 2612006WL000528 Credited 24/09/2015   17 CHINDER KAUR(Wife) PB-12-006-041-001/241 SC ਸਿਰਸਡ਼ੀ P P P P P 5 210 1050 0 0 1050 PUNJAB NATIONAL BANK Devi Wala Distt Faridkot PUNB0171210 2612006WL000528 Credited 24/09/2015   18 MANJIT KAUR(Wife) PB-12-006-041-001/26 SC ਸਿਰਸਡ਼ੀ P P P P P 5 210 1050 0 0 1050 UCO BANK KOTKAPURA UCBA0002160 2612006WL000528 Credited 28/09/2015   19 GURTEJ SINGH(Self) PB-12-006-041-001/27 SC ਸਿਰਸਡ਼ੀ P P P P P P 6 210 1260 0 0 1260 UCO BANK KOTKAPURA 2160 2612006WL000528 Credited 24/09/2015   20 VEERPAL KAUR(Wife) PB-12-006-041-001/27 SC ਸਿਰਸਡ਼ੀ P P P P P P 6 210 1260 0 0 1260 UCO BANK KOTKAPURA UCBA0002160 2612006WL000528 Credited 28/09/2015   21 KARMJEET KAUR(Daughter-in-Law) PB-12-006-041-001/29 SC ਸਿਰਸਡ਼ੀ P P P P P P 6 210 1260 0 0 1260 UCO BANK KOTKAPURA UCBA0002160 2612006WL000528 Credited 28/09/2015   Daily Attendence 12 17 20 20 20 17 0

Category Amount Paid(In Rs.) Amount Paid SC 14910 Amount Paid ST 0 Amount Paid Other 7350

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

Total Cash payment(In Rs.) Cash 22260 Average Per labour 1060

Total man days : 106