Muster Roll No. : 3421	Date From : 06/09/2016    Date To : 12/09/2016	Sanction No. : Chaina F2    Sanction Date : 20/07/2016
Work Code : 2612006067/LD/31862	Work Name : LD Chitti Makhi (Chaina) (2016-17) (2612006067/LD/31862)

Measurement Book Detail

MB NO.  21        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 AMARJIT KAUR(Sister) PB-12-006-067-001/21 SC ਚੈਨਾ P P P A P P P 6 218 1308 0 0 1308       2612006WL000936 Credited 06/12/2016   2 KAKA SINGH(Self) PB-12-006-067-001/200 SC ਚੈਨਾ P P P A P P A 5 218 1090 0 0 1090 PUNJAB NATIONAL BANK JAITU MANDI PUNB002460 2612006WL000936 Credited 06/12/2016   3 KAOL SINGH(Husband) PB-12-006-067-001/191 SC ਚੈਨਾ P P P A P P A 5 218 1090 0 0 1090 PUNJAB NATIONAL BANK JAITU MANDI PUNB0024600 2612006WL000936 Credited 06/12/2016   4 KEWAL SINGH(Self) PB-12-006-067-001/192 SC ਚੈਨਾ P P P A P P P 6 218 1308 0 0 1308 PUNJAB NATIONAL BANK JAITU MANDI PUNB0024600 2612006WL000936 Credited 06/12/2016   5 GURSEWAK SINGH(Husband) PB-12-006-067-001/189 SC ਚੈਨਾ P P P A P P P 6 218 1308 0 0 1308 PUNJAB NATIONAL BANK JAITU MANDI PUNB0024600 2612006WL000936 Credited 06/12/2016   6 JASVEER KAUR PB-12-006-067-001/204 SC ਚੈਨਾ P P P A P P P 6 218 1308 0 0 1308 PUNJAB NATIONAL BANK JAITU MANDI PUNB0024600 2612006WL000936 Credited 06/12/2016   7 SUKHMANDIR SINGH(Self) PB-12-006-067-001/21 SC ਚੈਨਾ P P P A P P P 6 218 1308 0 0 1308 PUNJAB NATIONAL BANK Jaito PUNB0025310 2612006WL000936 Credited 06/12/2016   8 RAJBINDER KAUR(Wife) PB-12-006-067-001/190 SC ਚੈਨਾ P P P A P P A 5 218 1090 0 0 1090 CENTRAL BANK OF INDIA JAITU CBIN0284296 2612006WL000936 Credited 06/12/2016   9 AMARJEET KAUR(Wife) PB-12-006-067-001/197 SC ਚੈਨਾ P P P A P P A 5 218 1090 0 0 1090 CENTRAL BANK OF INDIA JAITU CBIN0284296 2612006WL000936 Credited 06/12/2016   10 VEERPAL KAUR(Wife) PB-12-006-067-001/198 SC ਚੈਨਾ P P P A P P P 6 218 1308 0 0 1308 CENTRAL BANK OF INDIA JAITU CBIN0284296 2612006WL000936 Credited 06/12/2016   11 MAHINDER KAUR(Self) PB-12-006-067-001/191 SC ਚੈਨਾ P P P A P P P 6 218 1308 0 0 1308 CENTRAL BANK OF INDIA JAITU CBIN0284296 2612006WL000936 Credited 06/12/2016   12 Hardeep kaur(Wife) PB-12-006-067-001/201 SC ਚੈਨਾ P P P A P A A 4 218 872 0 0 872 CENTRAL BANK OF INDIA JAITU CBIN0284296 2612006WL000936 Credited 06/12/2016   13 SUKHJEET KAUR(Wife) PB-12-006-067-001/187 SC ਚੈਨਾ P P P A P P P 6 218 1308 0 0 1308 CENTRAL BANK OF INDIA JAITU CBIN0284296 2612006WL000936 Credited 06/12/2016   14 SUKHDEEP KAUR(Self) PB-12-006-067-001/189 SC ਚੈਨਾ P P P A P A A 4 218 872 0 0 872 CENTRAL BANK OF INDIA JAITU CBIN0284296 2612006WL000936 Credited 06/12/2016   15 SUCHIAR KAUR PB-12-006-067-001/202 SC ਚੈਨਾ P P P A P P P 6 218 1308 0 0 1308 CENTRAL BANK OF INDIA JAITU CBIN0284296 2612006WL000936 Credited 06/12/2016   16 GURMAIL KAUR PB-12-006-067-001/203 SC ਚੈਨਾ P P P A P P P 6 218 1308 0 0 1308 CENTRAL BANK OF INDIA JAITU CBIN0284296 2612006WL000936 Credited 06/12/2016   17 Sachiar kaur(Wife) PB-12-006-067-001/196 SC ਚੈਨਾ P P P A P A A 4 218 872 0 0 872 CENTRAL BANK OF INDIA JAITU CBIN0284296 2612006WL000936 Credited 06/12/2016   18 ALLA SINGH(Husband) PB-12-006-067-001/188 SC ਚੈਨਾ P P P A P P P 6 218 1308 0 0 1308 CENTRAL BANK OF INDIA JAITU CBIN0284296 2612006WL000936 Credited 06/12/2016   19 Manjeet kaur(Self) PB-12-006-067-001/207 SC ਚੈਨਾ P P P A P P A 5 218 1090 0 0 1090 CENTRAL BANK OF INDIA JAITU CBIN0284296 2612006WL000936 Credited 06/12/2016   20 SUKHJIT KAUR(Wife) PB-12-006-067-001/21 SC ਚੈਨਾ P P P A P P A 5 218 1090 0 0 1090 CENTRAL BANK OF INDIA JAITU CBIN0284296 2612006WL000936 Credited 06/12/2016   21 SUKHJIT KAUR(Wife) PB-12-006-067-001/20 SC ਚੈਨਾ P P P A P P P 6 218 1308 0 0 1308 CENTRAL BANK OF INDIA JAITU CBIN0284296 2612006WL000936 Credited 06/12/2016   22 SEETO(Self) PB-12-006-067-001/199 SC ਚੈਨਾ P P P A P P A 5 218 1090 0 0 1090 CENTRAL BANK OF INDIA JAITU CBIN0284296 2612006WL000936 Credited 06/12/2016   23 MALKIT SINGH(Husband) PB-12-006-067-001/202 SC ਚੈਨਾ P P P A P P P 6 218 1308 0 0 1308 CENTRAL BANK OF INDIA JAITU CBIN0284296 2612006WL000936 Credited 06/12/2016   24 Kulwinder kaur(Wife) PB-12-006-067-001/205 SC ਚੈਨਾ P P P A P A A 4 218 872 0 0 872 BANK OF INDIA JAITO BKID0006548 2612006WL000936 Credited 06/12/2016   Daily Attendence 24 24 24 0 24 20 13

Category Amount Paid(In Rs.) Amount Paid SC 28122 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 28122 Average Per labour 1171.75

Total man days : 129