Muster Roll No. : 1289	Date From : 17/06/2016    Date To : 23/06/2016	Sanction No. : KharaP-2f    Sanction Date : 15/05/2016
Work Code : 2612006109/IC/15959	Work Name : IC 2016-17 ( Khara pachhmi) (2612006109/IC/15959)

Measurement Book Detail

MB NO.  51        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 BALJEET KAUR(Wife) PB-12-006-065-001/278 SC ਖਾਰਾ A A P P P P P 5 218 1090 0 0 1090 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL000251 Credited 04/08/2016   2 sawarnjeet kaur(Wife) PB-12-006-065-001/289 OTHER ਖਾਰਾ A P P P P P P 6 218 1308 0 0 1308 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL000251 Credited 05/08/2016   3 MUKHTIAR KAUR(Wife) PB-12-006-065-001/292 SC ਖਾਰਾ A A P P P P P 5 218 1090 0 0 1090 PUNJAB & SIND BANK KHARA PSIB0021143 2612006WL000251 Credited 04/08/2016   4 JOGA SINGH(Self) PB-12-006-065-001/30 SC ਖਾਰਾ A A P P P P P 5 218 1090 0 0 1090 PUNJAB & SIND BANK KHARA PSIB0021143 2612006WL000251 Credited 04/08/2016   5 SUKHMANDER SINGH(Self) PB-12-006-065-001/309 OTHER ਖਾਰਾ A P P P P P P 6 218 1308 0 0 1308 PUNJAB & SIND BANK KHARA PSIB0021143 2612006WL000251 Credited 04/08/2016   6 GURCHARAN SINGH(Self) PB-12-006-065-001/31 SC ਖਾਰਾ A P P P P P P 6 218 1308 0 0 1308 PUNJAB & SIND BANK KHARA PSIB0021143 2612006WL000251 Credited 04/08/2016   7 KARISHNA(Self) PB-12-006-065-001/343 SC ਖਾਰਾ A A P P P P P 5 218 1090 0 0 1090 PUNJAB & SIND BANK KHARA PSIB0021143 2612006WL000251 Credited 04/08/2016   8 GURMAIL SINGH(Self) PB-12-006-065-001/102 SC ਖਾਰਾ A P P P P P A 5 218 1090 0 0 1090 PUNJAB & SIND BANK KHARA PSIB0021143 2612006WL000251 Credited 04/08/2016   9 PARMJIT KAUR(Wife) PB-12-006-065-001/102 SC ਖਾਰਾ A P P P P P A 5 218 1090 0 0 1090 PUNJAB & SIND BANK KHARA PSIB0021143 2612006WL000251 Credited 04/08/2016   10 PREETAM KAUR(Self) PB-12-006-065-001/13 SC ਖਾਰਾ A P P P P A A 4 218 872 0 0 872 PUNJAB & SIND BANK KHARA PSIB0021143 2612006WL000251 Credited 04/08/2016   11 JEET SINGH(Self) PB-12-006-065-001/175 SC ਖਾਰਾ A A P P P P P 5 218 1090 0 0 1090 PUNJAB & SIND BANK KHARA PSIB0021143 2612006WL000251 Credited 04/08/2016   12 BALVIR KAUR(Wife) PB-12-006-065-001/175 SC ਖਾਰਾ A P P P P P P 6 218 1308 0 0 1308 PUNJAB & SIND BANK KHARA PSIB0021143 2612006WL000251 Credited 04/08/2016   13 BALJIT KAUR(Wife) PB-12-006-065-001/20 SC ਖਾਰਾ A A A P P P P 4 218 872 0 0 872 PUNJAB & SIND BANK KHARA PSIB0021143 2612006WL000251 Credited 04/08/2016   14 MANPREET KAUR(Self) PB-12-006-065-001/232 OTHER ਖਾਰਾ A A A A P P P 3 218 654 0 0 654 PUNJAB & SIND BANK KHARA PSIB0021143 2612006WL000251 Credited 04/08/2016   15 KULWINDER KAUR(Wife) PB-12-006-065-001/249 SC ਖਾਰਾ A A P P P P P 5 218 1090 0 0 1090 PUNJAB & SIND BANK KHARA PSIB0021143 2612006WL000251 Credited 04/08/2016   16 NACHATTER SINGH(Self) PB-12-006-065-001/269 OTHER ਖਾਰਾ A P P P P P P 6 218 1308 0 0 1308 PUNJAB & SIND BANK KHARA PSIB0021143 2612006WL000251 Credited 04/08/2016   17 JASPAL KAUR(Wife) PB-12-006-065-001/269 OTHER ਖਾਰਾ A P P P P P P 6 218 1308 0 0 1308 PUNJAB & SIND BANK KHARA PSIB0021143 2612006WL000251 Credited 04/08/2016   18 VEERPAL KAUR(Wife) PB-12-006-065-001/275 SC ਖਾਰਾ A P P P P P P 6 218 1308 0 0 1308 PUNJAB & SIND BANK KHARA PSIB0021143 2612006WL000251 Credited 04/08/2016   19 SANTOSH RANI(Wife) PB-12-006-065-001/17 SC ਖਾਰਾ A A P P P P P 5 218 1090 0 0 1090 PUNJAB & SIND BANK KHARA PSIB0021143 2612006WL000251 Credited 04/08/2016   20 PARAMJIT KAUR(Self) PB-12-006-065-001/174 SC ਖਾਰਾ A A P P P P P 5 218 1090 0 0 1090 BANK OF BARODA KOTKAPURA, PUNJAB BARB0KOTKAP 2612006WL000251 Credited 04/08/2016   21 CHARNJIT KAUR(Self) PB-12-006-065-001/149 SC ਖਾਰਾ A P P A A A A 2 218 436 0 0 436 STATE BANK OF INDIA KOTKAPURA SBIN0050040 2612006WL000251 Credited 04/08/2016   Daily Attendence 0 11 19 19 20 19 17

Category Amount Paid(In Rs.) Amount Paid SC 17004 Amount Paid ST 0 Amount Paid Other 5886

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

Total Cash payment(In Rs.) Cash 22890 Average Per labour 1090

Total man days : 105