Muster Roll No. : 4701	Date From : 11/01/2016    Date To : 17/01/2016	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 mandeep kaur(Sister) PB-12-006-041-001/156 SC ਸਿਰਸਡ਼ੀ P P P 3 210 630 0 0 630 INDIA POST PAYMENTS BANK FARIDKOT IPOS0000001 2612006WL000945 Credited 15/04/2016   2 KULWANT SINGH(Self) PB-12-006-041-001/149 SC ਸਿਰਸਡ਼ੀ P P P 3 210 630 0 0 630 ORIENTAL BANK OF COMMERCE SIRSARI ORBC0101712 2612006WL000945 Credited 15/04/2016   3 SHINDA SINGH(Self) PB-12-006-041-001/155 SC ਸਿਰਸਡ਼ੀ P P P 3 210 630 0 0 630 PUNJAB NATIONAL BANK Devi Wala Distt Faridkot PUNB0171210 2612006WL000945 Credited 15/04/2016   4 SUKHPREET KAUR(Daughter-in-Law) PB-12-006-041-001/108 SC ਸਿਰਸਡ਼ੀ P P P 3 210 630 0 0 630 PUNJAB NATIONAL BANK Devi Wala Distt Faridkot PUNB0171210 2612006WL000945 Credited 15/04/2016   5 SUKHDEEP KAUR(Wife) PB-12-006-041-001/119 SC ਸਿਰਸਡ਼ੀ P P P 3 210 630 0 0 630 PUNJAB NATIONAL BANK Devi Wala Distt Faridkot PUNB0171210 2612006WL000945 Credited 15/04/2016   6 DARSHAN KAUR(Wife) PB-12-006-041-001/143 SC ਸਿਰਸਡ਼ੀ P P P 3 210 630 0 0 630 PUNJAB NATIONAL BANK Devi Wala Distt Faridkot PUNB0171210 2612006WL000945 Credited 15/04/2016   7 CHARNJEET KAUR(Daughter-in-Law) PB-12-006-041-001/147 SC ਸਿਰਸਡ਼ੀ P P P 3 210 630 0 0 630 PUNJAB NATIONAL BANK Devi Wala Distt Faridkot PUNB0171210 2612006WL000945 Credited 15/04/2016   8 jasveer kaur(Wife) PB-12-006-041-001/11 SC ਸਿਰਸਡ਼ੀ P P P 3 210 630 0 0 630 PUNJAB NATIONAL BANK Devi Wala Distt Faridkot PUNB0171210 2612006WL000945 Credited 16/04/2016   9 KARMJIT KAUR(Wife) PB-12-006-041-001/153 SC ਸਿਰਸਡ਼ੀ P P P 3 210 630 0 0 630 PUNJAB NATIONAL BANK Devi Wala Distt Faridkot PUNB0171210 2612006WL000945 Credited 15/04/2016   10 KULWINDER KAUR(Wife) PB-12-006-041-001/149 SC ਸਿਰਸਡ਼ੀ P P P 3 210 630 0 0 630 PUNJAB NATIONAL BANK Devi Wala Distt Faridkot PUNB0171210 2612006WL000945 Credited 16/04/2016   11 KULWANT SINGH(Self) PB-12-006-041-001/143 SC ਸਿਰਸਡ਼ੀ P P P 3 210 630 0 0 630 ORIENTAL BANK OF COMMERCE DEVIWALA 1712 2612006WL000945 Credited 15/04/2016   12 MADO(Grandmother) PB-12-006-041-001/154 SC ਸਿਰਸਡ਼ੀ P P P 3 210 630 0 0 630 PUNJAB NATIONAL BANK Devi Wala Distt Faridkot PUNB0171210 2612006WL000945 Credited 15/04/2016   13 Balveer Singh(Son) PB-12-006-041-001/108 SC ਸਿਰਸਡ਼ੀ P P P 3 210 630 0 0 630 PUNJAB NATIONAL BANK Devi Wala Distt Faridkot PUNB0171210 2612006WL000945 Credited 15/04/2016   14 INDERJEET KAUR(Wife) PB-12-006-041-001/118 SC ਸਿਰਸਡ਼ੀ P P P 3 210 630 0 0 630 UCO BANK KOTKAPURA UCBA0002160 2612006WL000945 Credited 16/04/2016   15 JASWINDER KAUR(Wife) PB-12-006-041-001/128 SC ਸਿਰਸਡ਼ੀ P P P 3 210 630 0 0 630 AXIS BANK kotkapura 577 2612006WL000945 Credited 15/04/2016   16 JASWINDER KAUR(Wife) PB-12-006-041-001/12 SC ਸਿਰਸਡ਼ੀ P P P 3 210 630 0 0 630 AXIS BANK kotkapura 577 2612006WL000945 Credited 15/04/2016   Daily Attendence 16 16 16 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 10080 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 10080 Average Per labour 630

Total man days : 48