Muster Roll No. : 5131	Date From : 26/01/2016    Date To : 31/01/2016	Sanction No. : Khachra-F3    Sanction Date : 03/04/2015
Work Code : 2612006050/IC/13813	Work Name : I.C. Rajwaha Patri (Khachra) (2612006050/IC/13813)

Measurement Book Detail

MB NO.  4997        Page NO.  20

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 KALA SINGH(Self) PB-12-006-050-001/156 SC ਖੱਚਡ਼ਾ P P P P 4 210 840 0 0 840 ORIENTAL BANK OF COMMERCE JAITO ORBC0100253 2612006WL001244 Credited 19/04/2016   2 SURJEET KAUR(Self) PB-12-006-050-001/157 OTHER ਖੱਚਡ਼ਾ P P P P P 5 210 1050 0 0 1050 ORIENTAL BANK OF COMMERCE JAITO ORBC0100253 2612006WL001244 Credited 19/04/2016   3 sarabjieet kaur(Wife) PB-12-006-050-001/154 SC ਖੱਚਡ਼ਾ P P P P P 5 210 1050 0 0 1050 PUNJAB NATIONAL BANK Jaito PUNB0025310 2612006WL001244 Credited 19/04/2016   4 VEERPAL KAUR(Self) PB-12-006-050-001/155 SC ਖੱਚਡ਼ਾ P P P P P 5 210 1050 0 0 1050 PUNJAB NATIONAL BANK Jaito PUNB0025310 2612006WL001244 Credited 19/04/2016   5 MANPREET KAUR(Self) PB-12-006-050-001/162 SC ਖੱਚਡ਼ਾ P P P P P 5 210 1050 0 0 1050 PUNJAB NATIONAL BANK Jaito PUNB0025310 2612006WL001244 Credited 19/04/2016   6 BINDERJEET KAUR(Self) PB-12-006-050-001/165 OTHER ਖੱਚਡ਼ਾ P P P P P 5 210 1050 0 0 1050 PUNJAB NATIONAL BANK Jaito PUNB0025310 2612006WL001244 Credited 19/04/2016   7 KARNAIL KAUR(Wife) PB-12-006-050-001/152 SC ਖੱਚਡ਼ਾ P P P P P 5 210 1050 0 0 1050 PUNJAB NATIONAL BANK Jaito PUNB0025310 2612006WL001244 Credited 19/04/2016   8 RAM LAL SINGH(Self) PB-12-006-050-001/166 SC ਖੱਚਡ਼ਾ P P P P P 5 210 1050 0 0 1050 ORIENTAL BANK OF COMMERCE JAITO ORBC0100253 2612006WL001244 Credited 19/04/2016   9 PARAMJIT KAUR(Daughter) PB-12-006-050-001/16 SC ਖੱਚਡ਼ਾ P P P P P 5 210 1050 0 0 1050 ORIENTAL BANK OF COMMERCE JAITO ORBC0100253 2612006WL001244 Credited 19/04/2016   10 JASPAL SINGH(Self) PB-12-006-050-001/153 SC ਖੱਚਡ਼ਾ P P P 3 210 630 0 0 630 ORIENTAL BANK OF COMMERCE JAITO ORBC0100253 2612006WL001244 Credited 19/04/2016   11 RIMPY KAUR(Wife) PB-12-006-050-001/153 SC ਖੱਚਡ਼ਾ P P 2 210 420 0 0 420 ORIENTAL BANK OF COMMERCE JAITO ORBC0100253 2612006WL001244 Credited 19/04/2016   12 GURJEET SINGH(Self) PB-12-006-050-001/158 OTHER ਖੱਚਡ਼ਾ P P P P P 5 210 1050 0 0 1050 ORIENTAL BANK OF COMMERCE JAITO ORBC0100253 2612006WL001244 Credited 19/04/2016   13 CHARANJEET KAUR(Wife) PB-12-006-050-001/158 OTHER ਖੱਚਡ਼ਾ P P P P P 5 210 1050 0 0 1050 PUNJAB NATIONAL BANK Jaito PUNB0025310 2612006WL001244 Credited 19/04/2016   14 PARAMJEET KAUR(Self) PB-12-006-050-001/159 OTHER ਖੱਚਡ਼ਾ P P P P P 5 210 1050 0 0 1050 PUNJAB NATIONAL BANK Jaito PUNB0025310 2612006WL001244 Credited 19/04/2016   15 LOVEPREET KAUR(Wife) PB-12-006-050-001/160 OTHER ਖੱਚਡ਼ਾ P P P P P 5 210 1050 0 0 1050 PUNJAB NATIONAL BANK Jaito PUNB0025310 2612006WL001244 Credited 19/04/2016   16 kulwant singh(Self) PB-12-006-050-001/154 SC ਖੱਚਡ਼ਾ P P 2 210 420 0 0 420 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL001244 Credited 18/04/2016   17 GURPREET KAUR(Wife) PB-12-006-050-001/161 OTHER ਖੱਚਡ਼ਾ P P P P P 5 210 1050 0 0 1050 CENTRAL BANK OF INDIA JAITU CBIN0284296 2612006WL001244 Credited 19/04/2016   18 NACHHATAR SINGH(Self) PB-12-006-050-001/164 OTHER ਖੱਚਡ਼ਾ P P P P P 5 210 1050 0 0 1050 CENTRAL BANK OF INDIA JAITU CBIN0284296 2612006WL001244 Credited 19/04/2016   19 GURMEL KAUR(Self) PB-12-006-050-001/167 SC ਖੱਚਡ਼ਾ P P P P P 5 210 1050 0 0 1050 CENTRAL BANK OF INDIA JAITU CBIN0284296 2612006WL001244 Credited 19/04/2016   20 SUKHRAM SINGH(Self) PB-12-006-050-001/163 OTHER ਖੱਚਡ਼ਾ P P P P P 5 210 1050 0 0 1050 PUNJAB NATIONAL BANK RORI KAPURA (PUNJAB) PUNB0743100 2612006WL001244 Credited 19/04/2016   Daily Attendence 20 20 18 0 17 16

Category Amount Paid(In Rs.) Amount Paid SC 9660 Amount Paid ST 0 Amount Paid Other 9450

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

Total Cash payment(In Rs.) Cash 19110 Average Per labour 955.5

Total man days : 91