Muster Roll No. : 757	Date From : 04/06/2016    Date To : 10/06/2016	Sanction No. : Doad F1    Sanction Date : 07/04/2016
Work Code : 2612006034/IC/14376	Work Name : ic doad (2016-17) (2612006034/IC/14376)

Measurement Book Detail

MB NO.  31        Page NO.  6

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 RAMANDEEP KAUR PB-12-006-034-001/480 SC ਡੋਡ P P P A A A A 3 218 654 0 0 654       2612006WL000275 Credited 02/08/2016   2 TARSEM SINGH(Self) PB-12-006-034-001/481 SC ਡੋਡ P P P P P A A 5 218 1090 0 0 1090 PUNJAB & SIND BANK DOAD PSIB0021071 2612006WL000275 Credited 02/08/2016   3 JASPREET KAUR(Wife) PB-12-006-034-001/481 SC ਡੋਡ P P P P P A A 5 218 1090 0 0 1090 PUNJAB & SIND BANK DOAD PSIB0021071 2612006WL000275 Credited 02/08/2016   4 BALDEV SINGH(Self) PB-12-006-034-001/483 SC ਡੋਡ P P P P P P A 6 218 1308 0 0 1308 PUNJAB & SIND BANK DOAD PSIB0021071 2612006WL000275 Credited 02/08/2016   5 DALIP KAUR PB-12-006-034-001/484 SC ਡੋਡ P P P P P P A 6 218 1308 0 0 1308 PUNJAB & SIND BANK DOAD PSIB0021071 2612006WL000275 Credited 02/08/2016   6 JAGMOHAN KAUR(Wife) PB-12-006-034-001/487 SC ਡੋਡ P P P P A A A 4 218 872 0 0 872 PUNJAB & SIND BANK DOAD PSIB0021071 2612006WL000275 Credited 02/08/2016   7 SURJEET KAUR PB-12-006-034-001/488 SC ਡੋਡ P P P P P P A 6 218 1308 0 0 1308 PUNJAB & SIND BANK DOAD PSIB0021071 2612006WL000275 Credited 02/08/2016   8 VEERPAL KAUR(Wife) PB-12-006-034-001/489 SC ਡੋਡ P P P P P P A 6 218 1308 0 0 1308 PUNJAB & SIND BANK DOAD PSIB0021071 2612006WL000275 Credited 02/08/2016   9 BIBO KAUR PB-12-006-034-001/473 SC ਡੋਡ P P P P P A A 5 218 1090 0 0 1090 PUNJAB & SIND BANK DOAD PSIB0021071 2612006WL000275 Credited 02/08/2016   10 KARAMJEET KAUR PB-12-006-034-001/474 SC ਡੋਡ P P A A A P A 3 218 654 0 0 654 PUNJAB & SIND BANK DOAD PSIB0021071 2612006WL000275 Credited 02/08/2016   11 SUKHDEV SINGH(Self) PB-12-006-034-001/477 SC ਡੋਡ P P P P P A A 5 218 1090 0 0 1090 PUNJAB & SIND BANK DOAD PSIB0021071 2612006WL000275 Credited 02/08/2016   12 BHAGWATI KAUR(Wife) PB-12-006-034-001/477 SC ਡੋਡ P P P P P A A 5 218 1090 0 0 1090 PUNJAB & SIND BANK DOAD PSIB0021071 2612006WL000275 Credited 02/08/2016   13 SUKHJEET KAUR(Wife) PB-12-006-034-001/49 SC ਡੋਡ A A A A P P A 2 218 436 0 0 436 PUNJAB & SIND BANK DOAD PSIB0021071 2612006WL000275 Credited 02/08/2016   14 AMANDEEP KAUR PB-12-006-034-001/492 SC ਡੋਡ P P P P P P A 6 218 1308 0 0 1308 PUNJAB & SIND BANK DOAD PSIB0021071 2612006WL000275 Credited 02/08/2016   15 RAMANDEEP KUAR PB-12-006-034-001/493 SC ਡੋਡ P P P P P P A 6 218 1308 0 0 1308 PUNJAB & SIND BANK DOAD PSIB0021071 2612006WL000275 Credited 02/08/2016   16 JASWINDER SINGH(Self) PB-12-006-034-001/49 SC ਡੋਡ A A P P P P A 4 218 872 0 0 872 AXIS BANK KOTKAPURA UTIB0000577 2612006WL000275 Credited 02/08/2016   Daily Attendence 14 14 14 13 13 9 0

Category Amount Paid(In Rs.) Amount Paid SC 16786 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 16786 Average Per labour 1049.125

Total man days : 77