Muster Roll No. : 6368	Date From : 09/03/2016    Date To : 15/03/2016	Sanction No. : Aulakh-F10    Sanction Date : 25/02/2016
Work Code : 2612006080/LD/29197	Work Name : Land Development Chitti Makhi (Aulakh) (2612006080/LD/29197)

Measurement Book Detail

MB NO.  239        Page NO.  181

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 HARDEEP KAUR PB-12-006-080-001/260 OTHER ਔਲਖ A P A P P P P 5 146 730 0 0 730 PUNJAB & SIND BANK Panj Grain kalan PSIB002099 2612006WL001443 Credited 16/06/2016   2 VEERPAL KAUR(Wife) PB-12-006-080-001/270 SC ਔਲਖ P P A P P P P 6 146 876 0 0 876 PUNJAB & SIND BANK Panj Grain kalan PSIB002099 2612006WL001443 Credited 16/06/2016   3 CHANDANI DAVI(Self) PB-12-006-080-001/273 OTHER ਔਲਖ P P A P P P P 6 146 876 0 0 876 PUNJAB & SIND BANK Panj Grain kalan PSIB0020996 2612006WL001443 Credited 16/06/2016   4 VEERPAL KAUR PB-12-006-080-001/274 SC ਔਲਖ P P A P P P P 6 146 876 0 0 876 PUNJAB & SIND BANK Panj Grain kalan PSIB0020996 2612006WL001443 Credited 17/06/2016   5 JASPREET KAUR(Wife) PB-12-006-080-001/269 OTHER ਔਲਖ P P A P P P P 6 146 876 0 0 876 PUNJAB & SIND BANK Panj Grain kalan PSIB0020996 2612006WL001443 Credited 16/06/2016   6 KULWINDER KAUR(Wife) PB-12-006-080-001/27 SC ਔਲਖ A A A P P P P 4 146 584 0 0 584 PUNJAB & SIND BANK Panj Grain kalan PSIB0020996 2612006WL001443 Credited 16/06/2016   7 HARBANS KAUR PB-12-006-080-001/282 OTHER ਔਲਖ P P A P P P P 6 146 876 0 0 876 PUNJAB & SIND BANK Panj Grain kalan PSIB0020996 2612006WL001443 Credited 16/06/2016   8 SATPALL SINGH(Self) PB-12-006-080-001/285 OTHER ਔਲਖ A A A P P P P 4 146 584 0 0 584 PUNJAB & SIND BANK Panj Grain kalan PSIB0020996 2612006WL001443 Credited 16/06/2016   9 GURMAIL KAUR(Mother) PB-12-006-080-001/26 SC ਔਲਖ P P A P P P P 6 146 876 0 0 876 PUNJAB & SIND BANK Panj Grain kalan PSIB0020996 2612006WL001443 Credited 16/06/2016   10 KARAM SINGH(Self) PB-12-006-080-001/275 OTHER ਔਲਖ A P A P P P P 5 146 730 0 0 730 STATE BANK OF INDIA PANJ GRAIN KALAN SBIN0050173 2612006WL001443 Credited 16/06/2016   11 KHUSHPREET KAUR(Self) PB-12-006-080-001/266 OTHER ਔਲਖ P P A P P P P 6 146 876 0 0 876 STATE BANK OF INDIA PANJ GRAIN KALAN SBIN0050173 2612006WL001443 Credited 17/06/2016   12 JASVEET KAUR(Self) PB-12-006-080-001/253 SC ਔਲਖ P P A P P P P 6 146 876 0 0 876 STATE BANK OF INDIA PANJ GRAIN KALAN SBIN0050173 2612006WL001443 Credited 16/06/2016   13 JASWINDER KAUR(Self) PB-12-006-080-001/255 SC ਔਲਖ P P A P P P P 6 146 876 0 0 876 STATE BANK OF INDIA PANJ GRAIN KALAN SBIN0050173 2612006WL001443 Credited 16/06/2016   Daily Attendence 9 11 0 13 13 13 13

Category Amount Paid(In Rs.) Amount Paid SC 4964 Amount Paid ST 0 Amount Paid Other 5548

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

Total Cash payment(In Rs.) Cash 10512 Average Per labour 808.6154

Total man days : 72