Muster Roll No. : 2325	Date From : 20/08/2015    Date To : 26/08/2015	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 AMARJEET KAUR(Wife) PB-12-006-041-001/4 SC ਸਿਰਸਡ਼ੀ P P 2 210 420 0 0 420       2612006WL000528 Credited 28/09/2015   2 Jagmeet Singh(Brother) PB-12-006-041-001/27 SC ਸਿਰਸਡ਼ੀ P 1 210 210 0 0 210 PUNJAB NATIONAL BANK Devi Wala Distt Faridkot PUNB0171210 2612006WL000528 Credited 24/09/2015   3 THANA SINGH(Son) PB-12-006-041-001/29 SC ਸਿਰਸਡ਼ੀ P P P 3 210 630 0 0 630 ORIENTAL BANK OF COMMERCE SIRSARI ORBC0101712 2612006WL000528 Credited 24/09/2015   4 CHARNJEET KAUR PB-12-006-041-001/272 OTHER ਸਿਰਸਡ਼ੀ P P 2 210 420 0 0 420 PUNJAB NATIONAL BANK Devi Wala Distt Faridkot PUNB0171210 2612006WL000528 Credited 28/09/2015   5 MANDEEP KAUR(Self) PB-12-006-041-001/278 OTHER ਸਿਰਸਡ਼ੀ P P P 3 210 630 0 0 630 PUNJAB NATIONAL BANK Devi Wala Distt Faridkot PUNB0171210 2612006WL001851 Credited 21/02/2017   6 BALVINDER KAUR PB-12-006-041-001/249 OTHER ਸਿਰਸਡ਼ੀ P P P 3 210 630 0 0 630 PUNJAB NATIONAL BANK Devi Wala Distt Faridkot PUNB0171210 2612006WL000528 Credited 24/09/2015   7 PRMINDER KAUR(Self) PB-12-006-041-001/256 OTHER ਸਿਰਸਡ਼ੀ P P 2 210 420 0 0 420 PUNJAB NATIONAL BANK Devi Wala Distt Faridkot PUNB0171210 2612006WL000528 Credited 24/09/2015   8 PARAMJEET KAUR PB-12-006-041-001/271 OTHER ਸਿਰਸਡ਼ੀ P P P 3 210 630 0 0 630 ORIENTAL BANK OF COMMERCE SIRSARI ORBC0101712 2612006WL000528 Credited 28/09/2015   9 GURCHARAN SINGH(Self) PB-12-006-041-001/29 SC ਸਿਰਸਡ਼ੀ P P P 3 210 630 0 0 630 ORIENTAL BANK OF COMMERCE SIRSARI ORBC0101712 2612006WL000528 Credited 28/09/2015   10 ATMA SINGH(Self) PB-12-006-041-001/4 SC ਸਿਰਸਡ਼ੀ P P 2 210 420 0 0 420 PUNJAB NATIONAL BANK Devi Wala Distt Faridkot PUNB0171210 2612006WL000528 Credited 24/09/2015   11 Jaspinder kaur(Sister) PB-12-006-041-001/260 OTHER ਸਿਰਸਡ਼ੀ P P 2 210 420 0 0 420 PUNJAB NATIONAL BANK Devi Wala Distt Faridkot PUNB0171210 2612006WL000528 Credited 28/09/2015   12 SATNAM SINGH(Son) PB-12-006-041-001/249 OTHER ਸਿਰਸਡ਼ੀ P P P 3 210 630 0 0 630 PUNJAB NATIONAL BANK Devi Wala Distt Faridkot PUNB0171210 2612006WL000528 Credited 24/09/2015   13 MANJIT KAUR(Wife) PB-12-006-041-001/26 SC ਸਿਰਸਡ਼ੀ P P P 3 210 630 0 0 630 UCO BANK KOTKAPURA UCBA0002160 2612006WL000528 Credited 28/09/2015   14 GURTEJ SINGH(Self) PB-12-006-041-001/27 SC ਸਿਰਸਡ਼ੀ P P P 3 210 630 0 0 630 UCO BANK KOTKAPURA 2160 2612006WL000528 Credited 24/09/2015   15 VEERPAL KAUR(Wife) PB-12-006-041-001/27 SC ਸਿਰਸਡ਼ੀ P P P 3 210 630 0 0 630 UCO BANK KOTKAPURA UCBA0002160 2612006WL000528 Credited 28/09/2015   16 KARMJEET KAUR(Daughter-in-Law) PB-12-006-041-001/29 SC ਸਿਰਸਡ਼ੀ P P P 3 210 630 0 0 630 UCO BANK KOTKAPURA UCBA0002160 2612006WL000528 Credited 28/09/2015   Daily Attendence 0 11 15 15 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 4830 Amount Paid ST 0 Amount Paid Other 3780

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

Total Cash payment(In Rs.) Cash 8610 Average Per labour 538.125

Total man days : 41