Muster Roll No. : 614	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 MALKIT KAUR(Wife) PB-12-006-041-001/35 SC ਸਿਰਸਡ਼ੀ P P A P P P P 6 218 1308 0 0 1308       2612006WL000131 Credited 21/07/2016   2 MAJOR SINGH(Self) PB-12-006-041-001/35 SC ਸਿਰਸਡ਼ੀ A A A A P P P 3 218 654 0 0 654 PUNJAB NATIONAL BANK Kotkapura PUNB0007710 2612006WL000131 Credited 21/07/2016   3 SUKHJEET KAUR(Wife) PB-12-006-041-001/48 OTHER ਸਿਰਸਡ਼ੀ A A A A A P P 2 218 436 0 0 436 PUNJAB NATIONAL BANK Devi Wala Distt Faridkot PUNB0171210 2612006WL000131 Credited 21/07/2016   4 Charnjeet kaur(Self) PB-12-006-041-001/218 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 JORA SINGH(Self) PB-12-006-041-001/182 SC ਸਿਰਸਡ਼ੀ P P A P P P P 6 218 1308 0 0 1308 ORIENTAL BANK OF COMMERCE DEVIWALA 1712 2612006WL000131 Credited 21/07/2016   6 THANA SINGH(Son) PB-12-006-041-001/29 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 jasveer kaur(Wife) PB-12-006-041-001/11 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 GURCHARAN SINGH(Self) PB-12-006-041-001/29 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   9 JAGMEET SINGH(Son) PB-12-006-041-001/60 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   10 TEJ SINGH(Self) PB-12-006-041-001/56 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   11 MADO(Grandmother) PB-12-006-041-001/154 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   12 GURU KAUR(Daughter) PB-12-006-041-001/182 SC ਸਿਰਸਡ਼ੀ P P A P P P P 6 218 1308 0 0 1308 UCO BANK KOTKAPURA UCBA0002160 2612006WL000131 Credited 21/07/2016   13 JASPAL SINGH(Self) PB-12-006-041-001/201 SC ਸਿਰਸਡ਼ੀ P P A P P P P 6 218 1308 0 0 1308 UCO BANK KOTKAPURA UCBA0002160 2612006WL000131 Credited 21/07/2016   14 MANJIT KAUR(Wife) PB-12-006-041-001/56 SC ਸਿਰਸਡ਼ੀ P P A P P P P 6 218 1308 0 0 1308 UCO BANK KOTKAPURA UCBA0002160 2612006WL000131 Credited 21/07/2016   15 DARSHAN SINGH(Self) PB-12-006-041-001/60 SC ਸਿਰਸਡ਼ੀ A A A A A P P 2 218 436 0 0 436 UCO BANK KOTKAPURA 2160 2612006WL000131 Credited 21/07/2016   16 KARMJEET KAUR(Daughter-in-Law) PB-12-006-041-001/29 SC ਸਿਰਸਡ਼ੀ P P A P P P P 6 218 1308 0 0 1308 UCO BANK KOTKAPURA UCBA0002160 2612006WL000131 Credited 21/07/2016   17 JASVEEER KAUR(Wife) PB-12-006-041-001/38 OTHER ਸਿਰਸਡ਼ੀ P P A P P P P 6 218 1308 0 0 1308 UCO BANK KOTKAPURA UCBA0002160 2612006WL000131 Credited 21/07/2016   18 sunkoth singh(Son) PB-12-006-041-001/218 SC ਸਿਰਸਡ਼ੀ P A A P P P P 5 218 1090 0 0 1090 STATE BANK OF INDIA ADB KOTKAPURA SBIN0001774 2612006WL000131 Credited 21/07/2016   19 PARMJEET KAUR PB-12-006-041-001/210 SC ਸਿਰਸਡ਼ੀ P P A P P P P 6 218 1308 0 0 1308 STATE BANK OF INDIA ADB KOTKAPURA SBIN0001774 2612006WL000131 Credited 21/07/2016   20 MUKAND SINGH(Self) PB-12-006-041-001/22-A SC ਸਿਰਸਡ਼ੀ P P A P P P P 6 218 1308 0 0 1308 HDFC KOTKAPURA - FARIDKOT - PUNJAB HDFC0000648 2612006WL000131 Credited 21/07/2016   21 KULDEEP KAUR(Self) PB-12-006-041-001/193 SC ਸਿਰਸਡ਼ੀ P P A P P P P 6 218 1308 0 0 1308 AXIS BANK kotkapura 577 2612006WL000131 Credited 21/07/2016   Daily Attendence 17 16 0 18 19 21 21

Category Amount Paid(In Rs.) Amount Paid SC 22672 Amount Paid ST 0 Amount Paid Other 1744

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

Total Cash payment(In Rs.) Cash 24416 Average Per labour 1162.6666

Total man days : 112