Muster Roll No. : 476	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 MANDEEP KAUR(Daughter) PB-12-006-041-001/92 SC ਸਿਰਸਡ਼ੀ P P A P P P P 6 218 1308 0 0 1308       2612006WL000131 Credited 21/07/2016   2 BALVEER KAUR(Daughter) PB-12-006-041-001/97 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   3 KELLO KAUR(Wife) PB-12-006-105-001/12 SC Anokhpura 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   4 CHARNA SINGH(Self) PB-12-006-041-001/91 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(Wife) PB-12-006-041-001/93 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 JASWANT SINGH(Son) PB-12-006-041-001/92 SC ਸਿਰਸਡ਼ੀ P P A P P P P 6 218 1308 0 0 1308 ORIENTAL BANK OF COMMERCE SIRSARI ORBC0101712 2612006WL000131 Credited 21/07/2016   7 AMARJEET SINGH(Self) PB-12-006-041-001/93 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   8 SHINDA SINGH(Self) PB-12-006-041-001/94 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   9 SUKHPREET KAUR(Wife) PB-12-006-041-001/8 SC ਸਿਰਸਡ਼ੀ A P A P P P P 5 218 1090 0 0 1090 UCO BANK KOTKAPURA UCBA0002160 2612006WL000131 Credited 21/07/2016   10 ANGREJ KAUR(Wife) PB-12-006-105-001/10 SC Anokhpura P P A P P P P 6 218 1308 0 0 1308 UCO BANK KOTKAPURA UCBA0002160 2612006WL000131 Credited 21/07/2016   11 GURDEV SINGH(Self) PB-12-006-105-001/12 SC Anokhpura P P A P P P P 6 218 1308 0 0 1308 UCO BANK KOTKAPURA UCBA0002160 2612006WL000131 Credited 21/07/2016   12 JASMAIL KAUR(Wife) PB-12-006-105-001/14 SC Anokhpura P P A P P P P 6 218 1308 0 0 1308 STATE BANK OF INDIA PANJ GRAIN KALAN SBIN0050173 2612006WL000131 Credited 21/07/2016   13 Puran Singh(Self) PB-12-006-105-001/1 SC Anokhpura P P A P P P P 6 218 1308 0 0 1308 AXIS BANK KOTKAPURA UTIB0000577 2612006WL000131 Credited 21/07/2016   14 SUKHJEET KAUR(Wife) PB-12-006-041-001/74 SC ਸਿਰਸਡ਼ੀ A A A P P P P 4 218 872 0 0 872 AXIS BANK KOTKAPURA UTIB0000577 2612006WL000131 Credited 21/07/2016   Daily Attendence 11 12 0 14 14 14 14

Category Amount Paid(In Rs.) Amount Paid SC 17222 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 17222 Average Per labour 1230.1428

Total man days : 79