Muster Roll No. : 4422	Date From : 23/12/2015    Date To : 29/12/2015	Sanction No. : SIF 2    Sanction Date : 03/04/2015
Work Code : 2612006041/RC/36422	Work Name : RC SIRSIRI (2612006041/RC/36422)

Measurement Book Detail

MB NO.  4927        Page NO.  20

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 BALVEER KAUR(Daughter) PB-12-006-041-001/97 SC ਸਿਰਸਡ਼ੀ P P P P P 5 210 1050 0 0 1050 PUNJAB NATIONAL BANK Devi Wala Distt Faridkot PUNB0171210 2612006WL000900 Credited 16/06/2016   2 KELLO KAUR(Wife) PB-12-006-105-001/12 SC Anokhpura P P P P P 5 210 1050 0 0 1050 PUNJAB NATIONAL BANK Devi Wala Distt Faridkot PUNB0171210 2612006WL000900 Credited 16/06/2016   3 Balwinder kaur(Self) PB-12-006-105-001/16 SC Anokhpura P P P P 4 210 840 0 0 840 PUNJAB NATIONAL BANK Devi Wala Distt Faridkot PUNB0171210 2612006WL000900 Credited 16/06/2016   4 Amarjit kaur(Wife) PB-12-006-105-001/17 SC Anokhpura P P P P P 5 210 1050 0 0 1050 PUNJAB NATIONAL BANK Devi Wala Distt Faridkot PUNB0171210 2612006WL000900 Credited 17/06/2016   5 Parmjeet Kaur(Wife) PB-12-006-105-001/1 SC Anokhpura P P P P P 5 210 1050 0 0 1050 ORIENTAL BANK OF COMMERCE SIRSARI ORBC0101712 2612006WL000900 Credited 16/06/2016   6 MANJEET KAUR(Wife) PB-12-006-041-001/93 SC ਸਿਰਸਡ਼ੀ P P P P P 5 210 1050 0 0 1050 PUNJAB NATIONAL BANK Devi Wala Distt Faridkot PUNB0171210 2612006WL000900 Credited 16/06/2016   7 JAGSEER SINGH(Son) PB-12-006-041-001/98 OTHER ਸਿਰਸਡ਼ੀ P P P P P 5 210 1050 0 0 1050 PUNJAB NATIONAL BANK Devi Wala Distt Faridkot PUNB0171210 2612006WL000900 Credited 16/06/2016   8 CHARNA SINGH(Self) PB-12-006-041-001/91 SC ਸਿਰਸਡ਼ੀ P P P P P 5 210 1050 0 0 1050 PUNJAB NATIONAL BANK Devi Wala Distt Faridkot PUNB0171210 2612006WL000900 Credited 16/06/2016   9 RESHAM SINGH(Self) PB-12-006-041-001/92 SC ਸਿਰਸਡ਼ੀ P P P P P 5 210 1050 0 0 1050 ORIENTAL BANK OF COMMERCE SIRSARI ORBC0101712 2612006WL000900 Credited 16/06/2016   10 JASWANT SINGH(Son) PB-12-006-041-001/92 SC ਸਿਰਸਡ਼ੀ P P P P P 5 210 1050 0 0 1050 ORIENTAL BANK OF COMMERCE SIRSARI ORBC0101712 2612006WL000900 Credited 16/06/2016   11 AMARJEET SINGH(Self) PB-12-006-041-001/93 SC ਸਿਰਸਡ਼ੀ P P P P P 5 210 1050 0 0 1050 PUNJAB NATIONAL BANK Devi Wala Distt Faridkot PUNB0171210 2612006WL000900 Credited 16/06/2016   12 NAIB SINGH(Self) PB-12-006-041-001/99 SC ਸਿਰਸਡ਼ੀ P P P P P 5 210 1050 0 0 1050 PUNJAB NATIONAL BANK Devi Wala Distt Faridkot PUNB0171210 2612006WL000900 Credited 16/06/2016   13 SHINDA SINGH(Self) PB-12-006-041-001/94 SC ਸਿਰਸਡ਼ੀ P P P P P 5 210 1050 0 0 1050 PUNJAB NATIONAL BANK Devi Wala Distt Faridkot PUNB0171210 2612006WL000900 Credited 16/06/2016   14 ANGREJ KAUR(Wife) PB-12-006-105-001/10 SC Anokhpura P P P P P 5 210 1050 0 0 1050 UCO BANK KOTKAPURA UCBA0002160 2612006WL000900 Credited 17/06/2016   15 GURDEV SINGH(Self) PB-12-006-105-001/12 SC Anokhpura P P P P P 5 210 1050 0 0 1050 UCO BANK KOTKAPURA UCBA0002160 2612006WL000900 Credited 17/06/2016   16 JASMAIL KAUR(Wife) PB-12-006-105-001/14 SC Anokhpura P P P P P 5 210 1050 0 0 1050 STATE BANK OF INDIA PANJ GRAIN KALAN SBIN0050173 2612006WL000900 Credited 16/06/2016   17 Puran Singh(Self) PB-12-006-105-001/1 SC Anokhpura P P P P P 5 210 1050 0 0 1050 AXIS BANK KOTKAPURA UTIB0000577 2612006WL000900 Credited 16/06/2016   Daily Attendence 17 17 0 16 17 17 0

Category Amount Paid(In Rs.) Amount Paid SC 16590 Amount Paid ST 0 Amount Paid Other 1050

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

Total Cash payment(In Rs.) Cash 17640 Average Per labour 1037.6471

Total man days : 84