Muster Roll No. : 8295	Date From : 12/03/2018    Date To : 18/03/2018	Sanction No. : F-74681    Sanction Date : 05/01/2018
Work Code : 2612006080/RC/74681	Work Name : RC Aulakh (2017-18) (2612006080/RC/74681)

Measurement Book Detail

MB NO.  3        Page NO.  35

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 SURJEET SINGH(Self) PB-12-006-080-001/286 OTHER ਔਲਖ P P P P P P A 6 233 1398 0 0 1398       2612006WL002537 Credited 13/04/2018   2 BINDER SINGH(Self) PB-12-006-080-001/309 OTHER ਔਲਖ P P P P P P A 6 233 1398 0 0 1398       2612006WL002537 Credited 13/04/2018   3 SIMERJEET KAUR(Wife) PB-12-006-080-001/277 OTHER ਔਲਖ P P P P P P A 6 233 1398 0 0 1398 PUNJAB & SIND BANK Panj Grain kalan PSIB002099 2612006WL002537 Credited 13/04/2018   4 RAMANDEEP KAUR(Wife) PB-12-006-080-001/279 OTHER ਔਲਖ P P P P P P A 6 233 1398 0 0 1398 PUNJAB & SIND BANK Panj Grain kalan PSIB0020996 2612006WL002537 Credited 13/04/2018   5 GURJEET KAUR(Sister) PB-12-006-080-001/280 OTHER ਔਲਖ P P P P P P A 6 233 1398 0 0 1398 PUNJAB & SIND BANK Panj Grain kalan PSIB0020996 2612006WL002537 Credited 13/04/2018   6 HARJINDER KAUR(Wife) PB-12-006-080-001/286 OTHER ਔਲਖ P P P P P P A 6 233 1398 0 0 1398 PUNJAB & SIND BANK Panj Grain kalan PSIB0020996 2612006WL002537 Credited 13/04/2018   7 SONY KAUR PB-12-006-080-001/287 OTHER ਔਲਖ P P P P P P A 6 233 1398 0 0 1398 PUNJAB & SIND BANK Panj Grain kalan PSIB0020996 2612006WL002537 Credited 13/04/2018   8 DAVESH KAUR(Self) PB-12-006-080-001/290 OTHER ਔਲਖ P P P P P P A 6 233 1398 0 0 1398 PUNJAB & SIND BANK Panj Grain kalan PSIB0020996 2612006WL002537 Credited 13/04/2018   9 SATPALL SINGH(Self) PB-12-006-080-001/285 OTHER ਔਲਖ P P P P P P A 6 233 1398 0 0 1398 PUNJAB & SIND BANK Panj Grain kalan PSIB0020996 2612006WL002537 Credited 13/04/2018   10 HARBANS KAUR PB-12-006-080-001/282 OTHER ਔਲਖ P P P P P P A 6 233 1398 0 0 1398 PUNJAB & SIND BANK Panj Grain kalan PSIB0020996 2612006WL002537 Credited 13/04/2018   11 gagandeep kaur(Sister) PB-12-006-080-001/299 OTHER ਔਲਖ P P P P P P A 6 233 1398 0 0 1398 PUNJAB & SIND BANK Panj Grain kalan PSIB0020996 2612006WL002537 Credited 13/04/2018   12 SUKHJIT KAUR(Self) PB-12-006-080-001/3 OTHER ਔਲਖ P P P P P P A 6 233 1398 0 0 1398 PUNJAB & SIND BANK Panj Grain kalan PSIB0020996 2612006WL002537 Credited 13/04/2018   13 PARVINDER KAUR(Wife) PB-12-006-080-001/302 OTHER ਔਲਖ P P P P P P A 6 233 1398 0 0 1398 PUNJAB & SIND BANK Panj Grain kalan PSIB0020996 2612006WL002537 Credited 13/04/2018   14 Kulwinder kaur(Self) PB-12-006-080-001/325 OTHER ਔਲਖ P P P P P P A 6 233 1398 0 0 1398 PUNJAB & SIND BANK Panj Grain kalan PSIB0020996 2612006WL002537 Credited 13/04/2018   15 Amarjeet kaur(Self) PB-12-006-080-001/324 OTHER ਔਲਖ P P P P P P A 6 233 1398 0 0 1398 STATE BANK OF INDIA PANJ GRAIN KALAN SBIN0050173 2612006WL002537 Credited 13/04/2018   16 GURJANT SINGH(Self) PB-12-006-080-001/317 OTHER ਔਲਖ P P P P P P A 6 233 1398 0 0 1398 HDFC PANJGRAIN KALAN HDFC0003004 2612006WL002537 Credited 13/04/2018   17 NACHATER SINGH(Self) PB-12-006-080-001/293 OTHER ਔਲਖ P P P P P P A 6 233 1398 0 0 1398 STATE BANK OF INDIA PANJ GRAIN KALAN SBIN0050173 2612006WL002537 Credited 13/04/2018   18 SHARNJEET KAUR(Wife) PB-12-006-080-001/312 OTHER ਔਲਖ P P A A A A A 2 233 466 0 0 466 STATE BANK OF INDIA PANJ GRAIN KALAN SBIN0050173 2612006WL002537 Credited 13/04/2018   19 PARMJEET KAUR(Self) PB-12-006-080-001/283 OTHER ਔਲਖ P P A A A A A 2 233 466 0 0 466 STATE BANK OF INDIA PANJ GRAIN KALAN SBIN0050173 2612006WL002537 Credited 13/04/2018   20 GAMDOOR SINGH(Self) PB-12-006-080-001/315 OTHER ਔਲਖ P P P P P P A 6 233 1398 0 0 1398 STATE BANK OF INDIA PANJ GRAIN KALAN SBIN0050173 2612006WL002537 Credited 13/04/2018   21 SIMERJEET KAUR(Self) PB-12-006-080-001/281 OTHER ਔਲਖ P P P P P P A 6 233 1398 0 0 1398 STATE BANK OF INDIA PANJ GRAIN KALAN SBIN0050173 2612006WL002537 Credited 13/04/2018   Daily Attendence 21 21 19 19 19 19 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 27494

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

Total Cash payment(In Rs.) Cash 27494 Average Per labour 1309.238

Total man days : 118