Muster Roll No. : 7357	Date From : 09/02/2018    Date To : 15/02/2018	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.  45

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 GURJEET KAUR(Wife) PB-12-006-080-001/28 SC ਔਲਖ P P P A P P P 6 233 1398 0 0 1398       2612006WL002027 Credited 13/04/2018   2 VEERPAL KAUR(Wife) PB-12-006-080-001/270 SC ਔਲਖ P P P A P P P 6 233 1398 0 0 1398 PUNJAB & SIND BANK Panj Grain kalan PSIB002099 2612006WL002027 Credited 13/04/2018   3 SIMERJEET KAUR(Wife) PB-12-006-080-001/277 OTHER ਔਲਖ A P P A P P P 5 233 1165 0 0 1165 PUNJAB & SIND BANK Panj Grain kalan PSIB002099 2612006WL002027 Credited 13/04/2018   4 RAMANDEEP KAUR(Wife) PB-12-006-080-001/279 OTHER ਔਲਖ P P P A P P P 6 233 1398 0 0 1398 PUNJAB & SIND BANK Panj Grain kalan PSIB0020996 2612006WL002027 Credited 13/04/2018   5 GURJEET KAUR(Sister) PB-12-006-080-001/280 OTHER ਔਲਖ P P P A P P P 6 233 1398 0 0 1398 PUNJAB & SIND BANK Panj Grain kalan PSIB0020996 2612006WL002027 Credited 13/04/2018   6 KULWINDER KAUR(Wife) PB-12-006-080-001/27 SC ਔਲਖ A A A A A P P 2 233 466 0 0 466 PUNJAB & SIND BANK Panj Grain kalan PSIB0020996 2612006WL002027 Credited 13/04/2018   7 AMRITPALL(Self) PB-12-006-080-001/270 SC ਔਲਖ P P P A P P P 6 233 1398 0 0 1398 PUNJAB & SIND BANK Panj Grain kalan PSIB0020996 2612006WL002027 Credited 13/04/2018   8 SATPALL SINGH(Self) PB-12-006-080-001/285 OTHER ਔਲਖ P P P A P P P 6 233 1398 0 0 1398 PUNJAB & SIND BANK Panj Grain kalan PSIB0020996 2612006WL002027 Credited 13/04/2018   9 HARJINDER KAUR(Wife) PB-12-006-080-001/286 OTHER ਔਲਖ A P P A P P P 5 233 1165 0 0 1165 PUNJAB & SIND BANK Panj Grain kalan PSIB0020996 2612006WL002027 Credited 13/04/2018   10 AVTAR SINGH(Self) PB-12-006-080-001/287 OTHER ਔਲਖ P P P A P P P 6 233 1398 0 0 1398 PUNJAB & SIND BANK Panj Grain kalan PSIB0020996 2612006WL002027 Credited 13/04/2018   11 SONY KAUR PB-12-006-080-001/287 OTHER ਔਲਖ A P P A P P P 5 233 1165 0 0 1165 PUNJAB & SIND BANK Panj Grain kalan PSIB0020996 2612006WL002027 Credited 13/04/2018   12 JASPALL SINGH(Self) PB-12-006-080-001/289 OTHER ਔਲਖ P P P A P P P 6 233 1398 0 0 1398 PUNJAB & SIND BANK Panj Grain kalan PSIB0020996 2612006WL002027 Credited 13/04/2018   13 HARBANS KAUR PB-12-006-080-001/282 OTHER ਔਲਖ A P P A P P A 4 233 932 0 0 932 PUNJAB & SIND BANK Panj Grain kalan PSIB0020996 2612006WL002027 Credited 13/04/2018   14 HARJINDER KAUR(Wife) PB-12-006-080-001/28 SC ਔਲਖ P P P A P P P 6 233 1398 0 0 1398 PUNJAB & SIND BANK Punj Garai PSIB0000462 2612006WL002027 Credited 13/04/2018   15 DAVESH KAUR(Self) PB-12-006-080-001/290 OTHER ਔਲਖ P P P A P P P 6 233 1398 0 0 1398 PUNJAB & SIND BANK Panj Grain kalan PSIB0020996 2612006WL002027 Credited 13/04/2018   16 SUKHJEET KAUR(Self) PB-12-006-080-001/294 OTHER ਔਲਖ P P P A P P P 6 233 1398 0 0 1398 PUNJAB & SIND BANK Panj Grain kalan PSIB0020996 2612006WL002027 Credited 13/04/2018   17 SAINBER SINGH(Self) PB-12-006-080-001/28 SC ਔਲਖ P P P A P P P 6 233 1398 0 0 1398 STATE BANK OF INDIA PANJ GRAIN KALAN SBIN0050173 2612006WL002027 Credited 13/04/2018   18 SUKHPREET KAUR(Self) PB-12-006-080-001/296 OTHER ਔਲਖ A P P A P P P 5 233 1165 0 0 1165 STATE BANK OF INDIA PANJ GRAIN KALAN SBIN0050173 2612006WL002027 Credited 13/04/2018   19 NACHATER SINGH(Self) PB-12-006-080-001/293 OTHER ਔਲਖ P P P A P P P 6 233 1398 0 0 1398 STATE BANK OF INDIA PANJ GRAIN KALAN SBIN0050173 2612006WL002027 Credited 13/04/2018   20 PARMJEET KAUR(Self) PB-12-006-080-001/283 OTHER ਔਲਖ P P P A P P P 6 233 1398 0 0 1398 STATE BANK OF INDIA PANJ GRAIN KALAN SBIN0050173 2612006WL002027 Credited 13/04/2018   21 RUPINDER KAUR(Wife) PB-12-006-080-001/29 SC ਔਲਖ P P P A P P P 6 233 1398 0 0 1398 STATE BANK OF INDIA PANJ GRAIN KALAN SBIN0050173 2612006WL002027 Credited 13/04/2018   22 kirndeep kaur(Wife) PB-12-006-080-001/289 OTHER ਔਲਖ P P P A P P P 6 233 1398 0 0 1398 STATE BANK OF INDIA PANJ GRAIN KALAN SBIN0050173 2612006WL002027 Credited 13/04/2018   23 SIMERJEET KAUR(Self) PB-12-006-080-001/281 OTHER ਔਲਖ P P P A P P P 6 233 1398 0 0 1398 STATE BANK OF INDIA PANJ GRAIN KALAN SBIN0050173 2612006WL002027 Credited 13/04/2018   Daily Attendence 17 22 22 0 22 23 22

Category Amount Paid(In Rs.) Amount Paid SC 8854 Amount Paid ST 0 Amount Paid Other 20970

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

Total Cash payment(In Rs.) Cash 29824 Average Per labour 1296.6957

Total man days : 128