Muster Roll No. : 3737	Date From : 13/09/2016    Date To : 19/09/2016	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 TOTA SINGH(Husband) PB-12-006-067-001/182 SC ਚੈਨਾ B P A A A A A 1 218 218 0 0 218       2612006WL000936 Credited 06/12/2016   2 KAOL SINGH(Husband) PB-12-006-067-001/191 SC ਚੈਨਾ B P P A P P A 4 218 872 0 0 872 PUNJAB NATIONAL BANK JAITU MANDI PUNB0024600 2612006WL000936 Credited 06/12/2016   3 Gurcharan kaur(Grandmother) PB-12-006-067-001/18 SC ਚੈਨਾ B P P A P P P 5 218 1090 0 0 1090 PUNJAB NATIONAL BANK JAITU MANDI PUNB0024600 2612006WL000936 Credited 06/12/2016   4 BINDER SINGH(Self) PB-12-006-067-001/183 SC ਚੈਨਾ B P P A P P A 4 218 872 0 0 872 PUNJAB NATIONAL BANK JAITU MANDI PUNB0024600 2612006WL000936 Credited 06/12/2016   5 PAPPA SINGH(Self) PB-12-006-067-001/184 SC ਚੈਨਾ B P P A P P P 5 218 1090 0 0 1090 PUNJAB NATIONAL BANK JAITU MANDI PUNB0024600 2612006WL000936 Credited 06/12/2016   6 AMARJIT KAUR PB-12-006-067-001/186 SC ਚੈਨਾ B P P A P P P 5 218 1090 0 0 1090 PUNJAB NATIONAL BANK JAITU MANDI PUNB0024600 2612006WL000936 Credited 06/12/2016   7 KEWAL SINGH(Self) PB-12-006-067-001/192 SC ਚੈਨਾ B P P A P P P 5 218 1090 0 0 1090 PUNJAB NATIONAL BANK JAITU MANDI PUNB0024600 2612006WL000936 Credited 06/12/2016   8 GURSEWAK SINGH(Husband) PB-12-006-067-001/189 SC ਚੈਨਾ B P P A P A A 3 218 654 0 0 654 PUNJAB NATIONAL BANK JAITU MANDI PUNB0024600 2612006WL000936 Credited 06/12/2016   9 MALKIT SINGH(Self) PB-12-006-067-001/185 SC ਚੈਨਾ B P P A P P P 5 218 1090 0 0 1090 ORIENTAL BANK OF COMMERCE JAITO ORBC010025 2612006WL000936 Credited 06/12/2016   10 gurmail kaur(Wife) PB-12-006-067-001/19 SC ਚੈਨਾ B P P A P P P 5 218 1090 0 0 1090 CENTRAL BANK OF INDIA JAITU CBIN0284296 2612006WL000936 Credited 06/12/2016   11 RAJBINDER KAUR(Wife) PB-12-006-067-001/190 SC ਚੈਨਾ B P P A A A A 2 218 436 0 0 436 CENTRAL BANK OF INDIA JAITU CBIN0284296 2612006WL000936 Credited 06/12/2016   12 RAJ SINGH(Self) PB-12-006-067-001/176 SC ਚੈਨਾ B P P A P P P 5 218 1090 0 0 1090 CENTRAL BANK OF INDIA JAITU CBIN0284296 2612006WL000936 Credited 06/12/2016   13 CHHINDERPAL KAUR(Grandmother) PB-12-006-067-001/176 SC ਚੈਨਾ B P P A P P P 5 218 1090 0 0 1090 CENTRAL BANK OF INDIA JAITU CBIN0284296 2612006WL000936 Credited 06/12/2016   14 GOBIND SINGH(Self) PB-12-006-067-001/179 SC ਚੈਨਾ B P P A P P A 4 218 872 0 0 872 CENTRAL BANK OF INDIA JAITU CBIN0284296 2612006WL000936 Credited 06/12/2016   15 MAHINDER KAUR(Self) PB-12-006-067-001/191 SC ਚੈਨਾ B P P A P P P 5 218 1090 0 0 1090 CENTRAL BANK OF INDIA JAITU CBIN0284296 2612006WL000936 Credited 06/12/2016   16 SUKHJEET KAUR(Wife) PB-12-006-067-001/187 SC ਚੈਨਾ B P P A P P P 5 218 1090 0 0 1090 CENTRAL BANK OF INDIA JAITU CBIN0284296 2612006WL000936 Credited 06/12/2016   17 SIMARJEET KAUR(Self) PB-12-006-067-001/177 SC ਚੈਨਾ B P P A P P A 4 218 872 0 0 872 CENTRAL BANK OF INDIA JAITU CBIN0284296 2612006WL000936 Credited 06/12/2016   18 VEERPAL KAUR(Self) PB-12-006-067-001/178 SC ਚੈਨਾ B P P A A A A 2 218 436 0 0 436 CENTRAL BANK OF INDIA JAITU CBIN0284296 2612006WL000936 Credited 06/12/2016   19 KULWINDER KAUR(Wife) PB-12-006-067-001/184 SC ਚੈਨਾ B P P A P P P 5 218 1090 0 0 1090 CENTRAL BANK OF INDIA JAITU CBIN0284296 2612006WL000936 Credited 06/12/2016   20 SUKHDEEP KAUR(Self) PB-12-006-067-001/189 SC ਚੈਨਾ B P P A P A A 3 218 654 0 0 654 CENTRAL BANK OF INDIA JAITU CBIN0284296 2612006WL000936 Credited 06/12/2016   21 DEEP KAUR PB-12-006-067-001/182 SC ਚੈਨਾ B P P A P P P 5 218 1090 0 0 1090 CENTRAL BANK OF INDIA JAITU CBIN0284296 2612006WL000936 Credited 06/12/2016   22 Harpal kaur(Wife) PB-12-006-067-001/179 SC ਚੈਨਾ B P P A P P P 5 218 1090 0 0 1090 CENTRAL BANK OF INDIA JAITU CBIN0284296 2612006WL000936 Credited 06/12/2016   23 ALLA SINGH(Husband) PB-12-006-067-001/188 SC ਚੈਨਾ B P P A A A A 2 218 436 0 0 436 CENTRAL BANK OF INDIA JAITU CBIN0284296 2612006WL000936 Credited 06/12/2016   24 PARMINDER SINGH PB-12-006-067-001/18 SC ਚੈਨਾ B P P A P A A 3 218 654 0 0 654 CENTRAL BANK OF INDIA JAITU CBIN0284296 2612006WL000936 Credited 06/12/2016   25 GURMAIL SINGH(Self) PB-12-006-067-001/187 SC ਚੈਨਾ B P P A P P P 5 218 1090 0 0 1090 BANK OF INDIA JAITO BKID0006548 2612006WL000936 Credited 06/12/2016   Daily Attendence 0 25 24 0 21 18 14

Category Amount Paid(In Rs.) Amount Paid SC 22236 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 22236 Average Per labour 889.44

Total man days : 102