Muster Roll No. : 115	Date From : 12/05/2016    Date To : 18/05/2016	Sanction No. : 6881/K.K.K    Sanction Date : 13/05/2016
Work Code : 2603004066/RC/52917	Work Name : BURM WORK IN KOT KAROR KALAN(PIND TO TUMBER BHAN) (2603004066/RC/52917)

Measurement Book Detail

MB NO.  2873        Page NO.  21

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 Kulwant Kaur(Wife) PB-03-004-066-001/37 SC Kot Karor Kalan P P P P P P A 6 218 1308 0 0 1308 CANARA BANK TALWANDI BHAI CNRB0002130 2603004WL000134 Credited 17/06/2016   2 Sukhdev Kaur(Wife) PB-03-004-066-001/38 SC Kot Karor Kalan P P P P P P A 6 218 1308 0 0 1308 CANARA BANK TALWANDI BHAI CNRB0002130 2603004WL000134 Credited 17/06/2016   3 Amarjeet Kaur(Wife) PB-03-004-066-001/4 SC Kot Karor Kalan A A P P P P A 4 218 872 0 0 872 CANARA BANK TALWANDI BHAI CNRB0002130 2603004WL000134 Credited 17/06/2016   4 Manjeet Kaur(Wife) PB-03-004-066-001/40 SC Kot Karor Kalan P P P P P P A 6 218 1308 0 0 1308 CANARA BANK TALWANDI BHAI CNRB0002130 2603004WL000134 Credited 17/06/2016   5 Navneet Kaur(Wife) PB-03-004-066-001/42 SC Kot Karor Kalan P P P P P P A 6 218 1308 0 0 1308 CANARA BANK TALWANDI BHAI CNRB0002130 2603004WL000134 Credited 17/06/2016   6 Hardev Kaur(Wife) PB-03-004-066-001/49 SC Kot Karor Kalan P P P P P P A 6 218 1308 0 0 1308 CANARA BANK TALWANDI BHAI CNRB0002130 2603004WL000134 Credited 17/06/2016   7 Amar Kaur(Self) PB-03-004-066-001/160 SC Kot Karor Kalan A A A A A P A 1 218 218 0 0 218 CANARA BANK TALWANDI BHAI CNRB0002130 2603004WL000134 Credited 17/06/2016   8 Sarabjit Kaur(Self) PB-03-004-066-001/162 OTHER Kot Karor Kalan P P P P P P A 6 218 1308 0 0 1308 CANARA BANK TALWANDI BHAI CNRB0002130 2603004WL000134 Credited 17/06/2016   9 Jaspal Kaur(Self) PB-03-004-066-001/163 SC Kot Karor Kalan A P P A P P A 4 218 872 0 0 872 CANARA BANK TALWANDI BHAI CNRB0002130 2603004WL000134 Credited 17/06/2016   10 Mandeep Kaur(Self) PB-03-004-066-001/165 SC Kot Karor Kalan P P P P P P A 6 218 1308 0 0 1308 CANARA BANK TALWANDI BHAI CNRB0002130 2603004WL000134 Credited 17/06/2016   11 Paramjeet Kaur(Self) PB-03-004-066-001/166 SC Kot Karor Kalan P P P P P P A 6 218 1308 0 0 1308 CANARA BANK TALWANDI BHAI CNRB0002130 2603004WL000134 Credited 17/06/2016   12 Daljit Kaur(Wife) PB-03-004-066-001/19 SC Kot Karor Kalan P P P P P P A 6 218 1308 0 0 1308 CANARA BANK TALWANDI BHAI CNRB0002130 2603004WL000134 Credited 17/06/2016   13 Charno(Wife) PB-03-004-066-001/2 SC Kot Karor Kalan P P P P P A A 5 218 1090 0 0 1090 CANARA BANK TALWANDI BHAI CNRB0002130 2603004WL000134 Credited 17/06/2016   14 Kulwinder Kaur(Wife) PB-03-004-066-001/26 SC Kot Karor Kalan P P P A P P A 5 218 1090 0 0 1090 CANARA BANK TALWANDI BHAI CNRB0002130 2603004WL000134 Credited 17/06/2016   15 Jaswinder Kaur(Wife) PB-03-004-066-001/28 SC Kot Karor Kalan A A P P P P A 4 218 872 0 0 872 CANARA BANK TALWANDI BHAI CNRB0002130 2603004WL000134 Credited 17/06/2016   16 Parmjeet Kaur(Wife) PB-03-004-066-001/36 SC Kot Karor Kalan A P A P P P A 4 218 872 0 0 872 CANARA BANK TALWANDI BHAI CNRB0002130 2603004WL000134 Credited 17/06/2016   Daily Attendence 11 13 14 13 15 15 0

Category Amount Paid(In Rs.) Amount Paid SC 16350 Amount Paid ST 0 Amount Paid Other 1308

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

Total Cash payment(In Rs.) Cash 17658 Average Per labour 1103.625

Total man days : 81