Muster Roll No. : 474	Date From : 25/05/2016    Date To : 31/05/2016	Sanction No. : Sirsiri-F1    Sanction Date : 07/04/2016
Work Code : 2612006041/IC/14547	Work Name : IC-Sirsiri (2016-17) (2612006041/IC/14547)

Measurement Book Detail

MB NO.  110        Page NO.  5

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 KARAMJEET KAUR(Self) PB-12-006-041-001/229 SC ਸਿਰਸਡ਼ੀ A P A P P P P 5 218 1090 0 0 1090 PUNJAB NATIONAL BANK Devi Wala Distt Faridkot PUNB0171210 2612006WL000131 Credited 21/07/2016   2 LASHMAN SINGH(Self) PB-12-006-041-001/208 SC ਸਿਰਸਡ਼ੀ A A A P P P P 4 218 872 0 0 872 ORIENTAL BANK OF COMMERCE DEVIWALA 1712 2612006WL000131 Credited 21/07/2016   3 SUKHJEET KAUR(Self) PB-12-006-041-001/217 SC ਸਿਰਸਡ਼ੀ P P A P P P P 6 218 1308 0 0 1308 ORIENTAL BANK OF COMMERCE DEVIWALA 1712 2612006WL000131 Credited 21/07/2016   4 KODHO KAUR PB-12-006-041-001/222 SC ਸਿਰਸਡ਼ੀ P P A P P P P 6 218 1308 0 0 1308 PUNJAB NATIONAL BANK Devi Wala Distt Faridkot PUNB0171210 2612006WL000131 Credited 21/07/2016   5 MANJEET KAUR PB-12-006-041-001/225 SC ਸਿਰਸਡ਼ੀ P P A P P P P 6 218 1308 0 0 1308 PUNJAB NATIONAL BANK Devi Wala Distt Faridkot PUNB0171210 2612006WL000131 Credited 21/07/2016   6 Mandeep kaur(Self) PB-12-006-041-001/190 SC ਸਿਰਸਡ਼ੀ P P A P P P P 6 218 1308 0 0 1308 PUNJAB NATIONAL BANK Devi Wala Distt Faridkot PUNB0171210 2612006WL000131 Credited 21/07/2016   7 TEJ KAUR(Wife) PB-12-006-041-001/208 SC ਸਿਰਸਡ਼ੀ A A A P P P P 4 218 872 0 0 872 PUNJAB NATIONAL BANK Devi Wala Distt Faridkot PUNB0171210 2612006WL000131 Credited 21/07/2016   8 GRUJANT SINGH(Husband) PB-12-006-041-001/229 SC ਸਿਰਸਡ਼ੀ A P A P P P P 5 218 1090 0 0 1090 PUNJAB NATIONAL BANK Devi Wala Distt Faridkot PUNB0171210 2612006WL000131 Credited 21/07/2016   9 SHANTY KAUR(Self) PB-12-006-041-001/215 OTHER ਸਿਰਸਡ਼ੀ P P A P P P P 6 218 1308 0 0 1308 PUNJAB NATIONAL BANK Devi Wala Distt Faridkot PUNB0171210 2612006WL000131 Credited 21/07/2016   10 MANDEEP KAUR(Wife) PB-12-006-041-001/244 OTHER ਸਿਰਸਡ਼ੀ P P A P P P P 6 218 1308 0 0 1308 PUNJAB NATIONAL BANK Devi Wala Distt Faridkot PUNB0171210 2612006WL000131 Credited 21/07/2016   11 BALVINDER KAUR PB-12-006-041-001/249 OTHER ਸਿਰਸਡ਼ੀ P P A P P P P 6 218 1308 0 0 1308 PUNJAB NATIONAL BANK Devi Wala Distt Faridkot PUNB0171210 2612006WL000131 Credited 21/07/2016   12 PRMINDER KAUR(Self) PB-12-006-041-001/256 OTHER ਸਿਰਸਡ਼ੀ P P A P P P P 6 218 1308 0 0 1308 PUNJAB NATIONAL BANK Devi Wala Distt Faridkot PUNB0171210 2612006WL000131 Credited 21/07/2016   13 CHARNJEET KAUR(Sister) PB-12-006-041-001/203 SC ਸਿਰਸਡ਼ੀ A A A A A P P 2 218 436 0 0 436 PUNJAB NATIONAL BANK Devi Wala Distt Faridkot PUNB0171210 2612006WL000131 Credited 21/07/2016   14 MOHAR SINGH(Son) PB-12-006-041-001/225 SC ਸਿਰਸਡ਼ੀ P P A P P P P 6 218 1308 0 0 1308 PUNJAB NATIONAL BANK Devi Wala Distt Faridkot PUNB0171210 2612006WL000131 Credited 21/07/2016   15 JASVEER KAUR(Wife) PB-12-006-041-001/226 SC ਸਿਰਸਡ਼ੀ A A A A P P P 3 218 654 0 0 654 PUNJAB NATIONAL BANK Devi Wala Distt Faridkot PUNB0171210 2612006WL000131 Credited 21/07/2016   16 manga singh(Son) PB-12-006-041-001/226 SC ਸਿਰਸਡ਼ੀ A A A A A A P 1 218 218 0 0 218 PUNJAB NATIONAL BANK Devi Wala Distt Faridkot PUNB0171210 2612006WL000131 Credited 21/07/2016   17 SATNAM SINGH(Son) PB-12-006-041-001/249 OTHER ਸਿਰਸਡ਼ੀ P P A P P P P 6 218 1308 0 0 1308 PUNJAB NATIONAL BANK Devi Wala Distt Faridkot PUNB0171210 2612006WL000131 Credited 21/07/2016   18 RAMANDEEP KAUR(Self) PB-12-006-041-001/231 OTHER ਸਿਰਸਡ਼ੀ A P A P P P P 5 218 1090 0 0 1090 PUNJAB NATIONAL BANK Devi Wala Distt Faridkot PUNB0171210 2612006WL000131 Credited 21/07/2016   19 MANJEET KAUR(Self) PB-12-006-041-001/200 SC ਸਿਰਸਡ਼ੀ A A A A P P P 3 218 654 0 0 654 UCO BANK KOTKAPURA UCBA0002160 2612006WL000131 Credited 21/07/2016   20 JASPAL KAUR(Self) PB-12-006-041-001/196 SC ਸਿਰਸਡ਼ੀ A P A P P P P 5 218 1090 0 0 1090 STATE BANK OF INDIA ADB KOTKAPURA SBIN0001774 2612006WL000131 Credited 21/07/2016   Daily Attendence 10 14 0 16 18 19 20

Category Amount Paid(In Rs.) Amount Paid SC 13516 Amount Paid ST 0 Amount Paid Other 7630

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

Total Cash payment(In Rs.) Cash 21146 Average Per labour 1057.3

Total man days : 97