Muster Roll No. : 114	Date From : 12/05/2016    Date To : 18/05/2016	Sanction No. : 6881/K.K.K    Sanction Date : 13/05/2016
Work Code : 2603004066/RC/52917	Work Name : BURM WORK IN KOT KAROR KALAN(PIND TO TUMBER BHAN) (2603004066/RC/52917)

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 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 Manjinder kaur(Wife) PB-03-004-066-001/138 SC Kot Karor Kalan A A P P P P A 4 218 872 0 0 872 CANARA BANK TALWANDI BHAI CNRB0002130 2603004WL000134 Credited 17/06/2016   2 Jaspal Kaur(Wife) PB-03-004-066-001/142 SC Kot Karor Kalan P P P A P P A 5 218 1090 0 0 1090 CANARA BANK TALWANDI BHAI CNRB0002130 2603004WL000134 Credited 17/06/2016   3 Lal Singh(Self) PB-03-004-066-001/145 SC Kot Karor Kalan A P P P P P A 5 218 1090 0 0 1090 CANARA BANK TALWANDI BHAI CNRB0002130 2603004WL000134 Credited 17/06/2016   4 Sukhdev Kaur(Wife) PB-03-004-066-001/145 SC Kot Karor Kalan A P P P P P A 5 218 1090 0 0 1090 CANARA BANK TALWANDI BHAI CNRB0002130 2603004WL000134 Credited 17/06/2016   5 Sawarnjeet Kaur(Wife) PB-03-004-066-001/148 SC Kot Karor Kalan A P P P P P A 5 218 1090 0 0 1090 CANARA BANK TALWANDI BHAI CNRB0002130 2603004WL000134 Credited 17/06/2016   6 Sukhjeet Kaur(Wife) PB-03-004-066-001/149 SC Kot Karor Kalan P P P P P P A 6 218 1308 0 0 1308 CANARA BANK TALWANDI BHAI CNRB0002130 2603004WL000134 Credited 17/06/2016   7 Sukhwinder Kaur(Wife) PB-03-004-066-001/15 SC Kot Karor Kalan A P P P P P A 5 218 1090 0 0 1090 CANARA BANK TALWANDI BHAI CNRB0002130 2603004WL000134 Credited 17/06/2016   8 Kuldeep Kaur(Wife) PB-03-004-066-001/150 SC Kot Karor Kalan A P P P P P A 5 218 1090 0 0 1090 CANARA BANK TALWANDI BHAI CNRB0002130 2603004WL000134 Credited 17/06/2016   9 Jaswinder Kaur(Wife) PB-03-004-066-001/153 SC Kot Karor Kalan P P A A P A A 3 218 654 0 0 654 CANARA BANK TALWANDI BHAI CNRB0002130 2603004WL000134 Credited 17/06/2016   10 sunita devi(Wife) PB-03-004-066-001/158 SC Kot Karor Kalan A P P A P P A 4 218 872 0 0 872 CANARA BANK TALWANDI BHAI CNRB0002130 2603004WL000134 Credited 17/06/2016   11 Manjit Kaur(Wife) PB-03-004-066-001/16 SC Kot Karor Kalan P P P P P P A 6 218 1308 0 0 1308 CANARA BANK TALWANDI BHAI CNRB0002130 2603004WL000134 Credited 17/06/2016   12 Joginder Kaur(Wife) PB-03-004-066-001/14 SC Kot Karor Kalan P P P P P P A 6 218 1308 0 0 1308 CANARA BANK TALWANDI BHAI CNRB0002130 2603004WL000134 Credited 17/06/2016   13 Balwinder Kaur(Wife) PB-03-004-066-001/140 SC Kot Karor Kalan P A P P P P A 5 218 1090 0 0 1090 CANARA BANK TALWANDI BHAI CNRB0002130 2603004WL000134 Credited 17/06/2016   14 Rajwinder Kaur(Wife) PB-03-004-066-001/141 SC Kot Karor Kalan A P P P P P A 5 218 1090 0 0 1090 CANARA BANK TALWANDI BHAI CNRB0002130 2603004WL000134 Credited 17/06/2016   15 Rajwinder Kaur(Wife) PB-03-004-066-001/129 SC Kot Karor Kalan A A A A P P A 2 218 436 0 0 436 CANARA BANK TALWANDI BHAI CNRB0002130 2603004WL000134 Credited 17/06/2016   16 Sukhjinder Kaur(Wife) PB-03-004-066-001/130 SC Kot Karor Kalan A A A P P P A 3 218 654 0 0 654 CANARA BANK TALWANDI BHAI CNRB0002130 2603004WL000134 Credited 17/06/2016   17 Jasveer Kaur(Wife) PB-03-004-066-001/131 SC Kot Karor Kalan A A P P P P A 4 218 872 0 0 872 CANARA BANK TALWANDI BHAI CNRB0002130 2603004WL000134 Credited 17/06/2016   18 Harjit kaur(Wife) PB-03-004-066-001/133 SC Kot Karor Kalan P A P P P P A 5 218 1090 0 0 1090 CANARA BANK TALWANDI BHAI CNRB0002130 2603004WL000134 Credited 17/06/2016   19 Pritam Kaur(Self) PB-03-004-066-001/136 SC Kot Karor Kalan A P P P P P A 5 218 1090 0 0 1090 CANARA BANK TALWANDI BHAI CNRB0002130 2603004WL000134 Credited 17/06/2016   20 Mandeep Kaur(Wife) PB-03-004-066-001/137 SC Kot Karor Kalan P A P P P P A 5 218 1090 0 0 1090 CANARA BANK TALWANDI BHAI CNRB0002130 2603004WL000134 Credited 17/06/2016   Daily Attendence 8 13 17 16 20 19 0

Category Amount Paid(In Rs.) Amount Paid SC 20274 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 20274 Average Per labour 1013.7

Total man days : 93