Muster Roll No. : 76	Date From : 02/05/2016    Date To : 06/05/2016	Sanction No. : 6881/K.K.K    Sanction Date : 13/05/2016
Work Code : 2603004066/RC/52505	Work Name : burms work in kot karor kalan ( pind to fidde tak) (2603004066/RC/52505)

Measurement Book Detail

MB NO.  2873        Page NO.  21

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 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 Rajvir Kaur(Wife) PB-03-004-066-001/32 SC Kot Karor Kalan A P P A P 3 218 654 0 0 654 PUNJAB NATIONAL BANK MUDKI DISTT FEROZPUR PUNJAB PUNB0761600 2603004WL000131 Credited 17/06/2016   2 Jaswinder Kaur(Wife) PB-03-004-066-001/48 SC Kot Karor Kalan P P P A P 4 218 872 0 0 872 PUNJAB & SIND BANK Jhandiana West PSIB0021185 2603004WL000131 Credited 17/06/2016   3 Kulwant Kaur(Wife) PB-03-004-066-001/37 SC Kot Karor Kalan A P P A P 3 218 654 0 0 654 CANARA BANK TALWANDI BHAI CNRB0002130 2603004WL000131 Credited 17/06/2016   4 Jaspal Kaur(Wife) PB-03-004-066-001/142 SC Kot Karor Kalan A P P A P 3 218 654 0 0 654 CANARA BANK TALWANDI BHAI CNRB0002130 2603004WL000131 Credited 17/06/2016   5 Lal Singh(Self) PB-03-004-066-001/145 SC Kot Karor Kalan P P P A P 4 218 872 0 0 872 CANARA BANK TALWANDI BHAI CNRB0002130 2603004WL000131 Credited 17/06/2016   6 Sukhdev Kaur(Wife) PB-03-004-066-001/145 SC Kot Karor Kalan P P P A P 4 218 872 0 0 872 CANARA BANK TALWANDI BHAI CNRB0002130 2603004WL000131 Credited 17/06/2016   7 Sawarnjeet Kaur(Wife) PB-03-004-066-001/148 SC Kot Karor Kalan P P P A P 4 218 872 0 0 872 CANARA BANK TALWANDI BHAI CNRB0002130 2603004WL000131 Credited 17/06/2016   8 Sukhjeet Kaur(Wife) PB-03-004-066-001/149 SC Kot Karor Kalan P P P A P 4 218 872 0 0 872 CANARA BANK TALWANDI BHAI CNRB0002130 2603004WL000131 Credited 17/06/2016   9 Sukhwinder Kaur(Wife) PB-03-004-066-001/15 SC Kot Karor Kalan P P P A P 4 218 872 0 0 872 CANARA BANK TALWANDI BHAI CNRB0002130 2603004WL000131 Credited 17/06/2016   10 Kuldeep Kaur(Wife) PB-03-004-066-001/150 SC Kot Karor Kalan P P P A P 4 218 872 0 0 872 CANARA BANK TALWANDI BHAI CNRB0002130 2603004WL000131 Credited 17/06/2016   11 Jaswinder Kaur(Wife) PB-03-004-066-001/153 SC Kot Karor Kalan A A A A P 1 218 218 0 0 218 CANARA BANK TALWANDI BHAI CNRB0002130 2603004WL000131 Credited 17/06/2016   12 sunita devi(Wife) PB-03-004-066-001/158 SC Kot Karor Kalan P P P A P 4 218 872 0 0 872 CANARA BANK TALWANDI BHAI CNRB0002130 2603004WL000131 Credited 17/06/2016   13 Amar Kaur(Self) PB-03-004-066-001/160 SC Kot Karor Kalan P P P A P 4 218 872 0 0 872 CANARA BANK TALWANDI BHAI CNRB0002130 2603004WL000131 Credited 17/06/2016   14 Sarabjit Kaur(Self) PB-03-004-066-001/162 OTHER Kot Karor Kalan P P P A P 4 218 872 0 0 872 CANARA BANK TALWANDI BHAI CNRB0002130 2603004WL000131 Credited 17/06/2016   15 Jaspal Kaur(Self) PB-03-004-066-001/163 SC Kot Karor Kalan P P P A P 4 218 872 0 0 872 CANARA BANK TALWANDI BHAI CNRB0002130 2603004WL000131 Credited 17/06/2016   16 Jasveer Kaur(Self) PB-03-004-066-001/164 SC Kot Karor Kalan A P P A A 2 218 436 0 0 436 CANARA BANK TALWANDI BHAI CNRB0002130 2603004WL000131 Credited 17/06/2016   17 Mandeep Kaur(Self) PB-03-004-066-001/165 SC Kot Karor Kalan A P P A P 3 218 654 0 0 654 CANARA BANK TALWANDI BHAI CNRB0002130 2603004WL000131 Credited 17/06/2016   18 Paramjeet Kaur(Self) PB-03-004-066-001/166 SC Kot Karor Kalan P P P A P 4 218 872 0 0 872 CANARA BANK TALWANDI BHAI CNRB0002130 2603004WL000131 Credited 17/06/2016   19 Daljit Kaur(Wife) PB-03-004-066-001/19 SC Kot Karor Kalan P P P A P 4 218 872 0 0 872 CANARA BANK TALWANDI BHAI CNRB0002130 2603004WL000131 Credited 17/06/2016   20 Charno(Wife) PB-03-004-066-001/2 SC Kot Karor Kalan P P P A P 4 218 872 0 0 872 CANARA BANK TALWANDI BHAI CNRB0002130 2603004WL000131 Credited 17/06/2016   21 Kulwinder Kaur(Wife) PB-03-004-066-001/26 SC Kot Karor Kalan P P P A P 4 218 872 0 0 872 CANARA BANK TALWANDI BHAI CNRB0002130 2603004WL000131 Credited 17/06/2016   22 Jaswinder Kaur(Wife) PB-03-004-066-001/28 SC Kot Karor Kalan P P P A P 4 218 872 0 0 872 CANARA BANK TALWANDI BHAI CNRB0002130 2603004WL000131 Credited 17/06/2016   23 Sukhdev Kaur(Wife) PB-03-004-066-001/38 SC Kot Karor Kalan P P P A P 4 218 872 0 0 872 CANARA BANK TALWANDI BHAI CNRB0002130 2603004WL000131 Credited 17/06/2016   24 Amarjeet Kaur(Wife) PB-03-004-066-001/4 SC Kot Karor Kalan P P P A P 4 218 872 0 0 872 CANARA BANK TALWANDI BHAI CNRB0002130 2603004WL000131 Credited 17/06/2016   25 Manjeet Kaur(Wife) PB-03-004-066-001/40 SC Kot Karor Kalan P P P A P 4 218 872 0 0 872 CANARA BANK TALWANDI BHAI CNRB0002130 2603004WL000131 Credited 17/06/2016   26 Navneet Kaur(Wife) PB-03-004-066-001/42 SC Kot Karor Kalan P P P A P 4 218 872 0 0 872 CANARA BANK TALWANDI BHAI CNRB0002130 2603004WL000131 Credited 17/06/2016   27 Hardev Kaur(Wife) PB-03-004-066-001/49 SC Kot Karor Kalan P P P A P 4 218 872 0 0 872 CANARA BANK TALWANDI BHAI CNRB0002130 2603004WL000131 Credited 17/06/2016   28 Jaswinder Kaur(Wife) PB-03-004-066-001/34 SC Kot Karor Kalan A A A A P 1 218 218 0 0 218 CANARA BANK TALWANDI BHAI CNRB0002130 2603004WL000131 Credited 17/06/2016   29 Parmjeet Kaur(Wife) PB-03-004-066-001/36 SC Kot Karor Kalan P A P A P 3 218 654 0 0 654 CANARA BANK TALWANDI BHAI CNRB0002130 2603004WL000131 Credited 17/06/2016   30 Rajwinder Kaur(Wife) PB-03-004-066-001/141 SC Kot Karor Kalan P P P A P 4 218 872 0 0 872 CANARA BANK TALWANDI BHAI CNRB0002130 2603004WL000131 Credited 17/06/2016   Daily Attendence 23 27 28 0 29

Category Amount Paid(In Rs.) Amount Paid SC 22454 Amount Paid ST 0 Amount Paid Other 872

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

Total Cash payment(In Rs.) Cash 23326 Average Per labour 777.5333

Total man days : 107