Muster Roll No. : 1756	Date From : 06/07/2016    Date To : 11/07/2016	Sanction No. : khachara-1f    Sanction Date : 05/04/2016
Work Code : 2612006050/IC/14352	Work Name : Desilting of village field Khala (Khachra) (2016-17 (2612006050/IC/14352)

Measurement Book Detail

MB NO.  49        Page NO.  1

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 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 SURJIT KAUR(Wife) PB-12-006-050-001/101 SC ਖੱਚਡ਼ਾ P P P P P P 6 218 1308 0 0 1308 ORIENTAL BANK OF COMMERCE JAITO ORBC0100253 2612006WL000496 Credited 28/09/2016   2 MAKHAN SINGH(Self) PB-12-006-050-001/100 SC ਖੱਚਡ਼ਾ P P P P P P 6 218 1308 0 0 1308 PUNJAB NATIONAL BANK Jaito PUNB0025310 2612006WL000496 Credited 28/09/2016   3 SAWARN KAUR(Wife) PB-12-006-050-001/100 SC ਖੱਚਡ਼ਾ P P P P P P 6 218 1308 0 0 1308 PUNJAB NATIONAL BANK Jaito PUNB0025310 2612006WL000496 Credited 28/09/2016   4 SUKHDEV SINGH(Wife) PB-12-006-050-001/118 SC ਖੱਚਡ਼ਾ P P P A A A 3 218 654 0 0 654 PUNJAB NATIONAL BANK Jaito PUNB0025310 2612006WL000496 Credited 28/09/2016   5 RANJEET KAUR PB-12-006-050-001/120 SC ਖੱਚਡ਼ਾ P P P P P P 6 218 1308 0 0 1308 PUNJAB NATIONAL BANK Jaito PUNB0025310 2612006WL000496 Credited 28/09/2016   6 MUKHTIAR KAUR(Self) PB-12-006-050-001/124 SC ਖੱਚਡ਼ਾ P P P P P P 6 218 1308 0 0 1308 PUNJAB NATIONAL BANK Jaito PUNB0025310 2612006WL000496 Credited 28/09/2016   7 MURTI KAUR PB-12-006-050-001/114 SC ਖੱਚਡ਼ਾ P P A A A A 2 218 436 0 0 436 ORIENTAL BANK OF COMMERCE JAITO ORBC0100253 2612006WL000496 Credited 28/09/2016   8 AMARJEET KAUR PB-12-006-050-001/113 SC ਖੱਚਡ਼ਾ P P P P A A 4 218 872 0 0 872 PUNJAB NATIONAL BANK Jaito PUNB0025310 2612006WL000496 Credited 28/09/2016   9 CHARANJEET KAUR(Wife) PB-12-006-050-001/122 SC ਖੱਚਡ਼ਾ P P P P P A 5 218 1090 0 0 1090 PUNJAB NATIONAL BANK Jaito PUNB0025310 2612006WL000496 Credited 28/09/2016   10 TAHIL SINGH(Husband) PB-12-006-050-001/116 SC ਖੱਚਡ਼ਾ P P P P P P 6 218 1308 0 0 1308 PUNJAB NATIONAL BANK Jaito PUNB0025310 2612006WL000496 Credited 28/09/2016   11 BIBO KAUR PB-12-006-050-001/117 SC ਖੱਚਡ਼ਾ P P P P P P 6 218 1308 0 0 1308 PUNJAB NATIONAL BANK Jaito PUNB0025310 2612006WL000496 Credited 28/09/2016   12 ANGREJ KAUR PB-12-006-050-001/115 SC ਖੱਚਡ਼ਾ P P P P P P 6 218 1308 0 0 1308 PUNJAB NATIONAL BANK Jaito PUNB0025310 2612006WL000496 Credited 28/09/2016   13 SHINDER KAUR(Wife) PB-12-006-050-001/1 SC ਖੱਚਡ਼ਾ P P P P P P 6 218 1308 0 0 1308 PUNJAB NATIONAL BANK Jaito PUNB0025310 2612006WL000496 Credited 28/09/2016   14 RANDHIR SINGH(Self) PB-12-006-050-001/102 SC ਖੱਚਡ਼ਾ P P P P P P 6 218 1308 0 0 1308 PUNJAB NATIONAL BANK Jaito PUNB0025310 2612006WL000496 Credited 28/09/2016   15 KIRANPREET KAUR(Wife) PB-12-006-050-001/102 SC ਖੱਚਡ਼ਾ P P P P P P 6 218 1308 0 0 1308 PUNJAB NATIONAL BANK Jaito PUNB0025310 2612006WL000496 Credited 28/09/2016   16 BALJIT KAUR(Self) PB-12-006-050-001/106 SC ਖੱਚਡ਼ਾ P P P P P P 6 218 1308 0 0 1308 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL000496 Credited 28/09/2016   17 HARJIT KAUR(Wife) PB-12-006-050-001/10 SC ਖੱਚਡ਼ਾ P P P A A A 3 218 654 0 0 654 STATE BANK OF INDIA KOTKAPURA SBIN0050040 2612006WL000496 Credited 28/09/2016   18 SUKHPREET KAUR(Wife) PB-12-006-050-001/104 SC ਖੱਚਡ਼ਾ P P A A A A 2 218 436 0 0 436 PUNJAB NATIONAL BANK RORI KAPURA (PUNJAB) PUNB0743100 2612006WL000496 Credited 28/09/2016   19 GURJEET KAUR(Self) PB-12-006-050-001/125 SC ਖੱਚਡ਼ਾ P P A A A A 2 218 436 0 0 436 PUNJAB NATIONAL BANK RORI KAPURA (PUNJAB) PUNB0743100 2612006WL000496 Credited 28/09/2016   Daily Attendence 19 19 16 14 13 12

Category Amount Paid(In Rs.) Amount Paid SC 20274 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 20274 Average Per labour 1067.0526

Total man days : 93