Muster Roll No. : 2067	Date From : 11/08/2015    Date To : 17/08/2015	Sanction No. : Aulakh-07f    Sanction Date : 10/06/2015
Work Code : 2612006080/IC/13732	Work Name : IC Rajbaha Patri (Aulakh) (2612006080/IC/13732)

Measurement Book Detail

MB NO.  1005        Page NO.  17

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 JASWINDER SINGH(Husband) PB-12-006-080-001/266 OTHER ਔਲਖ P 1 210 210 0 0 210       2612006WL000509 Credited 24/09/2015   2 SIMERJEET KAUR(Wife) PB-12-006-080-001/277 OTHER ਔਲਖ P P P P 4 210 840 0 0 840 PUNJAB & SIND BANK Panj Grain kalan PSIB002099 2612006WL000509 Credited 24/09/2015   3 HARBANS KAUR PB-12-006-080-001/282 OTHER ਔਲਖ P P P P P 5 210 1050 0 0 1050 PUNJAB & SIND BANK Panj Grain kalan PSIB0020996 2612006WL000509 Credited 24/09/2015   4 SATPALL SINGH(Self) PB-12-006-080-001/285 OTHER ਔਲਖ P P P P P 5 210 1050 0 0 1050 PUNJAB & SIND BANK Panj Grain kalan PSIB0020996 2612006WL000509 Credited 24/09/2015   5 AVTAR SINGH(Self) PB-12-006-080-001/287 OTHER ਔਲਖ P P 2 210 420 0 0 420 PUNJAB & SIND BANK Panj Grain kalan PSIB0020996 2612006WL000509 Credited 24/09/2015   6 JASPREET KAUR(Wife) PB-12-006-080-001/269 OTHER ਔਲਖ P P P P P P 6 210 1260 0 0 1260 PUNJAB & SIND BANK Panj Grain kalan PSIB0020996 2612006WL000509 Credited 24/09/2015   7 KULWINDER KAUR(Wife) PB-12-006-080-001/27 SC ਔਲਖ P 1 210 210 0 0 210 PUNJAB & SIND BANK Panj Grain kalan PSIB0020996 2612006WL000509 Credited 24/09/2015   8 RAVINDER KAUR PB-12-006-080-001/271 OTHER ਔਲਖ P P P P P P 6 210 1260 0 0 1260 PUNJAB & SIND BANK Panj Grain kalan PSIB0020996 2612006WL000509 Credited 28/09/2015   9 CHANDANI DAVI(Self) PB-12-006-080-001/273 OTHER ਔਲਖ P P P P P P 6 210 1260 0 0 1260 PUNJAB & SIND BANK Panj Grain kalan PSIB0020996 2612006WL000509 Credited 24/09/2015   10 VEERPAL KAUR PB-12-006-080-001/274 SC ਔਲਖ P 1 210 210 0 0 210 PUNJAB & SIND BANK Panj Grain kalan PSIB0020996 2612006WL000509 Credited 28/09/2015   11 DAVESH KAUR(Self) PB-12-006-080-001/290 OTHER ਔਲਖ P P P P 4 210 840 0 0 840 PUNJAB & SIND BANK Panj Grain kalan PSIB0020996 2612006WL000509 Credited 24/09/2015   12 NACHATER SINGH(Self) PB-12-006-080-001/293 OTHER ਔਲਖ P P P P P P 6 210 1260 0 0 1260 STATE BANK OF INDIA PANJ GRAIN KALAN SBIN0050173 2612006WL000509 Credited 24/09/2015   13 JASWANT SINGH(Self) PB-12-006-080-001/277 OTHER ਔਲਖ P 1 210 210 0 0 210 STATE BANK OF INDIA PANJ GRAIN KALAN SBIN0050173 2612006WL000509 Credited 24/09/2015   14 PARMJEET KAUR(Self) PB-12-006-080-001/288 OTHER ਔਲਖ P P P 3 210 630 0 0 630 STATE BANK OF INDIA PANJ GRAIN KALAN SBIN0050173 2612006WL000509 Credited 24/09/2015   15 RUPINDER KAUR(Wife) PB-12-006-080-001/29 SC ਔਲਖ P P P P P P 6 210 1260 0 0 1260 STATE BANK OF INDIA PANJ GRAIN KALAN SBIN0050173 2612006WL000509 Credited 22/09/2015   Daily Attendence 5 7 9 10 11 0 15

Category Amount Paid(In Rs.) Amount Paid SC 1680 Amount Paid ST 0 Amount Paid Other 10290

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

Total Cash payment(In Rs.) Cash 11970 Average Per labour 798

Total man days : 57