Muster Roll No. : 5143	Date From : 02/02/2016    Date To : 08/02/2016	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 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 SUKHPREET KAUR(Wife) PB-12-006-050-001/183 SC ਖੱਚਡ਼ਾ P P P P P 5 210 1050 0 0 1050 ORIENTAL BANK OF COMMERCE JAITO ORBC0100253 2612006WL001244 Credited 19/04/2016   2 MANDER SINGH(Self) PB-12-006-050-001/181 SC ਖੱਚਡ਼ਾ P P P P P P 6 210 1260 0 0 1260 PUNJAB NATIONAL BANK Jaito PUNB0025310 2612006WL001244 Credited 19/04/2016   3 JASMAIL KAUR(Self) PB-12-006-050-001/173 SC ਖੱਚਡ਼ਾ P P P P P P 6 210 1260 0 0 1260 PUNJAB NATIONAL BANK Jaito PUNB0025310 2612006WL001244 Credited 19/04/2016   4 NASIB KAUR(Self) PB-12-006-050-001/174 OTHER ਖੱਚਡ਼ਾ P P P P P P 6 210 1260 0 0 1260 PUNJAB NATIONAL BANK Jaito PUNB0025310 2612006WL001244 Credited 19/04/2016   5 GURMEET SINGH(Self) PB-12-006-050-001/183 SC ਖੱਚਡ਼ਾ P P P P P P 6 210 1260 0 0 1260 ORIENTAL BANK OF COMMERCE JAITO ORBC0100253 2612006WL001244 Credited 19/04/2016   6 RANI(Self) PB-12-006-050-001/170 OTHER ਖੱਚਡ਼ਾ P P P P P P 6 210 1260 0 0 1260 PUNJAB NATIONAL BANK Jaito PUNB0025310 2612006WL001244 Credited 19/04/2016   7 SUKHPREET KAUR(Wife) PB-12-006-050-001/179 SC ਖੱਚਡ਼ਾ P P P P P P 6 210 1260 0 0 1260 PUNJAB NATIONAL BANK Jaito PUNB0025310 2612006WL001244 Credited 19/04/2016   8 KULWINDER SINGH(Self) PB-12-006-050-001/182 SC ਖੱਚਡ਼ਾ P P P P P P 6 210 1260 0 0 1260 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL001244 Credited 18/04/2016   9 KRISHAN SINGH(Self) PB-12-006-050-001/179 SC ਖੱਚਡ਼ਾ P P P P P P 6 210 1260 0 0 1260 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL001244 Credited 18/04/2016   10 GORA SINGH(Self) PB-12-006-050-001/171 OTHER ਖੱਚਡ਼ਾ P P P 3 210 630 0 0 630 CENTRAL BANK OF INDIA JAITU CBIN0284296 2612006WL001244 Credited 19/04/2016   11 DARSHAN SINGH(Self) PB-12-006-050-001/184 SC ਖੱਚਡ਼ਾ P P 2 210 420 0 0 420 CENTRAL BANK OF INDIA JAITU CBIN0284296 2612006WL001244 Credited 19/04/2016   12 MANPREET SINGH(Son) PB-12-006-050-001/175 SC ਖੱਚਡ਼ਾ P P 2 210 420 0 0 420 CENTRAL BANK OF INDIA JAITU CBIN0284296 2612006WL001244 Credited 19/04/2016   13 SUKHWINDER KAUR(Wife) PB-12-006-050-001/18 SC ਖੱਚਡ਼ਾ P P P P P P 6 210 1260 0 0 1260 ALLAHABAD BANK Seda Singh wala ALLA0212737 2612006WL001244 Credited 19/04/2016   14 JASMEL KAUR(Self) PB-12-006-050-001/172 OTHER ਖੱਚਡ਼ਾ P P P P P P 6 210 1260 0 0 1260 CANARA BANK Jaitu CNRB0005886 2612006WL001244 Credited 19/04/2016   15 HARPREET KAUR(Wife) PB-12-006-050-001/169 SC ਖੱਚਡ਼ਾ P P P P P 5 210 1050 0 0 1050 BANK OF INDIA JAITO BKID0006548 2612006WL001244 Credited 19/04/2016   16 SATNAM SINGH(Son) PB-12-006-050-001/18 SC ਖੱਚਡ਼ਾ P P P P P P 6 210 1260 0 0 1260 PUNJAB NATIONAL BANK RORI KAPURA (PUNJAB) PUNB0743100 2612006WL001244 Credited 19/04/2016   Daily Attendence 16 16 13 0 12 13 13

Category Amount Paid(In Rs.) Amount Paid SC 13020 Amount Paid ST 0 Amount Paid Other 4410

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

Total Cash payment(In Rs.) Cash 17430 Average Per labour 1089.375

Total man days : 83