Muster Roll No. : 3053	Date From : 25/09/2015    Date To : 01/10/2015	Sanction No. : Chaina-F5    Sanction Date : 03/04/2015
Work Code : 2612006067/IC/13773	Work Name : I.C. Rajwaha Patri (Chaina) (2612006067/IC/13773)

Measurement Book Detail

MB NO.  5560        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 AMARJIT KAUR(Sister) PB-12-006-067-001/21 SC ਚੈਨਾ P P P P P 5 210 1050 0 0 1050       2612006WL000726 Credited 16/04/2016   2 KAOL SINGH(Husband) PB-12-006-067-001/191 SC ਚੈਨਾ P P P P P 5 210 1050 0 0 1050 PUNJAB NATIONAL BANK JAITU MANDI PUNB0024600 2612006WL000726 Credited 18/04/2016   3 IQBAL SINGH(Self) PB-12-006-067-001/20 SC ਚੈਨਾ P P P P P 5 210 1050 0 0 1050 PUNJAB NATIONAL BANK JAITU MANDI PUNB0024600 2612006WL000726 Credited 18/04/2016   4 JASVEER KAUR PB-12-006-067-001/204 SC ਚੈਨਾ P P P P P 5 210 1050 0 0 1050 PUNJAB NATIONAL BANK JAITU MANDI PUNB0024600 2612006WL000726 Credited 16/04/2016   5 KEWAL SINGH(Self) PB-12-006-067-001/192 SC ਚੈਨਾ P P P P P 5 210 1050 0 0 1050 PUNJAB NATIONAL BANK JAITU MANDI PUNB0024600 2612006WL000726 Credited 18/04/2016   6 HARNEK SINGH(Self) PB-12-006-067-001/195 SC ਚੈਨਾ P P P P P P 6 210 1260 0 0 1260 PUNJAB NATIONAL BANK JAITU MANDI PUNB0024600 2612006WL000726 Credited 18/04/2016   7 GURSEWAK SINGH(Husband) PB-12-006-067-001/189 SC ਚੈਨਾ P P P P P 5 210 1050 0 0 1050 PUNJAB NATIONAL BANK JAITU MANDI PUNB0024600 2612006WL000726 Credited 18/04/2016   8 SUKHMANDIR SINGH(Self) PB-12-006-067-001/21 SC ਚੈਨਾ P P P P P 5 210 1050 0 0 1050 PUNJAB NATIONAL BANK Jaito PUNB0025310 2612006WL000726 Credited 16/04/2016   9 RAJBINDER KAUR(Wife) PB-12-006-067-001/190 SC ਚੈਨਾ P P P 3 210 630 0 0 630 CENTRAL BANK OF INDIA JAITU CBIN0284296 2612006WL000726 Credited 16/04/2016   10 MAHINDER KAUR(Self) PB-12-006-067-001/191 SC ਚੈਨਾ P P P P P P 6 210 1260 0 0 1260 CENTRAL BANK OF INDIA JAITU CBIN0284296 2612006WL000726 Credited 16/04/2016   11 MANJIT KAUR PB-12-006-067-001/188 SC ਚੈਨਾ P P P P P 5 210 1050 0 0 1050 CENTRAL BANK OF INDIA JAITU CBIN0284296 2612006WL000726 Credited 16/04/2016   12 SUCHIAR KAUR PB-12-006-067-001/202 SC ਚੈਨਾ P P P P P 5 210 1050 0 0 1050 CENTRAL BANK OF INDIA JAITU CBIN0284296 2612006WL000726 Credited 16/04/2016   13 GURMAIL KAUR PB-12-006-067-001/203 SC ਚੈਨਾ P P P P 4 210 840 0 0 840 CENTRAL BANK OF INDIA JAITU CBIN0284296 2612006WL000726 Credited 16/04/2016   14 Gurmail kaur(Wife) PB-12-006-067-001/213 SC ਚੈਨਾ P P P P 4 210 840 0 0 840 CENTRAL BANK OF INDIA JAITU CBIN0284296 2612006WL000726 Credited 16/04/2016   15 HAMER KAUR PB-12-006-067-001/194 SC ਚੈਨਾ P P P P P P 6 210 1260 0 0 1260 CENTRAL BANK OF INDIA JAITU CBIN0284296 2612006WL000726 Credited 16/04/2016   16 ALLA SINGH(Husband) PB-12-006-067-001/188 SC ਚੈਨਾ P P P P P P 6 210 1260 0 0 1260 CENTRAL BANK OF INDIA JAITU CBIN0284296 2612006WL000726 Credited 18/04/2016   17 Ranjeet kaur(Self) PB-12-006-067-001/206 SC ਚੈਨਾ P P P P 4 210 840 0 0 840 CENTRAL BANK OF INDIA JAITU CBIN0284296 2612006WL000726 Credited 16/04/2016   18 Manjeet kaur(Self) PB-12-006-067-001/207 SC ਚੈਨਾ P P P P P 5 210 1050 0 0 1050 CENTRAL BANK OF INDIA JAITU CBIN0284296 2612006WL000726 Credited 16/04/2016   19 SUKHJIT KAUR(Wife) PB-12-006-067-001/21 SC ਚੈਨਾ P P P P 4 210 840 0 0 840 CENTRAL BANK OF INDIA JAITU CBIN0284296 2612006WL000726 Credited 16/04/2016   20 Minder kaur(Self) PB-12-006-067-001/212 SC ਚੈਨਾ P P P P P P 6 210 1260 0 0 1260 CENTRAL BANK OF INDIA JAITU CBIN0284296 2612006WL000726 Credited 16/04/2016   21 Sarabjit kaur(Self) PB-12-006-067-001/215 SC ਚੈਨਾ P P P P P 5 210 1050 0 0 1050 CENTRAL BANK OF INDIA JAITU CBIN0284296 2612006WL000726 Credited 16/04/2016   22 SUKHJIT KAUR(Wife) PB-12-006-067-001/20 SC ਚੈਨਾ P P P P 4 210 840 0 0 840 CENTRAL BANK OF INDIA JAITU CBIN0284296 2612006WL000726 Credited 18/04/2016   23 SEETO(Self) PB-12-006-067-001/199 SC ਚੈਨਾ P P P P P 5 210 1050 0 0 1050 CENTRAL BANK OF INDIA JAITU CBIN0284296 2612006WL000726 Credited 16/04/2016   24 GURCHARAN SINGH(Self) PB-12-006-067-001/196 SC ਚੈਨਾ P P P P P 5 210 1050 0 0 1050 STATE BANK OF INDIA JAITU SBIN0050044 2612006WL002100 Credited 12/03/2019   25 Baljinder singh(Self) PB-12-006-067-001/205 SC ਚੈਨਾ P P P P P P 6 210 1260 0 0 1260 BANK OF INDIA JAITO BKID0006548 2612006WL000726 Credited 16/04/2016   Daily Attendence 25 25 25 24 19 6 0

Category Amount Paid(In Rs.) Amount Paid SC 26040 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 26040 Average Per labour 1041.6

Total man days : 124