Muster Roll No. : 5590	Date From : 27/02/2017    Date To : 05/03/2017	Sanction No. : Aulakh-F7    Sanction Date : 25/11/2016
Work Code : 2612/WC/5678	Work Name : Cleaning of Filter Media (2016-17) (Aulakh) (2612/WC/5678)

Measurement Book Detail

MB NO.  1        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 SWARN SINGH(Husband) PB-12-006-080-001/219 SC ਔਲਖ P P P A P P P 6 218 1308 0 0 1308       2612006WL001629 Credited 19/04/2017   2 RAMANDEEP KAUR(Wife) PB-12-006-080-001/279 OTHER ਔਲਖ P P P A P P P 6 218 1308 0 0 1308 PUNJAB & SIND BANK Panj Grain kalan PSIB0020996 2612006WL001629 Credited 21/04/2017   3 SATPALL SINGH(Self) PB-12-006-080-001/285 OTHER ਔਲਖ P P P A P P P 6 218 1308 0 0 1308 PUNJAB & SIND BANK Panj Grain kalan PSIB0020996 2612006WL001629 Credited 21/04/2017   4 KARAMJEET KAUR(Self) PB-12-006-080-001/297 SC ਔਲਖ P P P A P P P 6 218 1308 0 0 1308 PUNJAB & SIND BANK Panj Grain kalan PSIB0020996 2612006WL001629 Credited 21/04/2017   5 KAUR SINGH(Self) PB-12-006-080-001/8 OTHER ਔਲਖ P P P A P P P 6 218 1308 0 0 1308 PUNJAB & SIND BANK Panj Grain kalan PSIB0020996 2612006WL001629 Credited 21/04/2017   6 SATNAM SINGH(Self) PB-12-006-080-001/279 OTHER ਔਲਖ P P P A P P P 6 218 1308 0 0 1308 CORPORATION BANK KOTKAPURA CORP0001920 2612006WL001629 Credited 19/04/2017   7 SUKHDAV SINGH(Self) PB-12-006-080-001/194 SC ਔਲਖ P P P A P P P 6 218 1308 0 0 1308 STATE BANK OF INDIA PANJ GRAIN KALAN SBIN0050173 2612006WL001629 Credited 21/04/2017   8 GURDEV SINGH(Self) PB-12-006-080-001/205 SC ਔਲਖ P P P A P P P 6 218 1308 0 0 1308 STATE BANK OF INDIA PANJ GRAIN KALAN SBIN0050173 2612006WL001629 Credited 21/04/2017   9 BIKAR SINGH(Self) PB-12-006-080-001/38 SC ਔਲਖ P P P A P P P 6 218 1308 0 0 1308 STATE BANK OF INDIA PANJ GRAIN KALAN SBIN0050173 2612006WL001629 Credited 21/04/2017   10 HARJINDER KAUR(Wife) PB-12-006-080-001/68 SC ਔਲਖ P P P A P P P 6 218 1308 0 0 1308 STATE BANK OF INDIA PANJ GRAIN KALAN SBIN0050173 2612006WL001629 Credited 21/04/2017   11 NACHATER SINGH(Self) PB-12-006-080-001/293 OTHER ਔਲਖ P P P A P P P 6 218 1308 0 0 1308 STATE BANK OF INDIA PANJ GRAIN KALAN SBIN0050173 2612006WL001629 Credited 21/04/2017   12 SUKHDAIL SINGH(Self) PB-12-006-080-001/154 SC ਔਲਖ P P P A P P P 6 218 1308 0 0 1308 STATE BANK OF INDIA PANJ GRAIN KALAN SBIN0050173 2612006WL001629 Credited 21/04/2017   13 KULWANT SINGH(Self) PB-12-006-080-001/34 SC ਔਲਖ P P P A P P P 6 218 1308 0 0 1308 STATE BANK OF INDIA PANJ GRAIN KALAN SBIN0050173 2612006WL001629 Credited 19/04/2017   14 HARNIK SINGH(Self) PB-12-006-080-001/314 OTHER ਔਲਖ P P P A P P P 6 218 1308 0 0 1308 STATE BANK OF INDIA PANJ GRAIN KALAN SBIN0050173 2612006WL001629 Credited 19/04/2017   15 DARSHAN SINGH(Self) PB-12-006-080-001/72 OTHER ਔਲਖ P P P A P P P 6 218 1308 0 0 1308 STATE BANK OF INDIA PANJ GRAIN KALAN SBIN0050173 2612006WL001629 Credited 21/04/2017   16 KULBEET KAUR(Self) PB-12-006-080-001/267 OTHER ਔਲਖ P P P A P P P 6 218 1308 0 0 1308 STATE BANK OF INDIA PANJ GRAIN KALAN SBIN0050173 2612006WL001629 Credited 19/04/2017   17 GAMDOOR SINGH(Self) PB-12-006-080-001/315 OTHER ਔਲਖ P P P A P P P 6 218 1308 0 0 1308 STATE BANK OF INDIA PANJ GRAIN KALAN SBIN0050173 2612006WL001629 Credited 21/04/2017   Daily Attendence 17 17 17 0 17 17 17

Category Amount Paid(In Rs.) Amount Paid SC 10464 Amount Paid ST 0 Amount Paid Other 11772

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

Total Cash payment(In Rs.) Cash 22236 Average Per labour 1308

Total man days : 102