Muster Roll No. : 1368	Date From : 21/06/2016    Date To : 27/06/2016	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.  5

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 MAGHAR SINGH(Husband) PB-12-006-050-001/128 SC ਖੱਚਡ਼ਾ A A A A P A P 2 218 436 0 0 436 PUNJAB NATIONAL BANK JAITU MANDI PUNB0024600 2612006WL000334 Credited 04/08/2016   2 SUKHDEV KAUR(Self) PB-12-006-050-001/128 SC ਖੱਚਡ਼ਾ A A A A P P P 3 218 654 0 0 654 ORIENTAL BANK OF COMMERCE JAITO ORBC0100253 2612006WL000334 Credited 04/08/2016   3 GURMAIL SINGH(Husband) PB-12-006-050-001/118 SC ਖੱਚਡ਼ਾ A A A A P P P 3 218 654 0 0 654 ORIENTAL BANK OF COMMERCE JAITO ORBC0100253 2612006WL000334 Credited 04/08/2016   4 RANJEET KAUR PB-12-006-050-001/120 SC ਖੱਚਡ਼ਾ P P P A P P P 6 218 1308 0 0 1308 PUNJAB NATIONAL BANK Jaito PUNB0025310 2612006WL000334 Credited 04/08/2016   5 MUKHTIAR KAUR(Self) PB-12-006-050-001/124 SC ਖੱਚਡ਼ਾ P A P A P P P 5 218 1090 0 0 1090 PUNJAB NATIONAL BANK Jaito PUNB0025310 2612006WL000334 Credited 04/08/2016   6 SUKHJEET KAUR PB-12-006-050-001/116 SC ਖੱਚਡ਼ਾ A A A A P P P 3 218 654 0 0 654 PUNJAB NATIONAL BANK Jaito PUNB0025310 2612006WL000334 Credited 04/08/2016   7 MAKHAN SINGH(Self) PB-12-006-050-001/100 SC ਖੱਚਡ਼ਾ P P P A P P P 6 218 1308 0 0 1308 PUNJAB NATIONAL BANK Jaito PUNB0025310 2612006WL000334 Credited 04/08/2016   8 SAWARN KAUR(Wife) PB-12-006-050-001/100 SC ਖੱਚਡ਼ਾ P P P A P P P 6 218 1308 0 0 1308 PUNJAB NATIONAL BANK Jaito PUNB0025310 2612006WL000334 Credited 04/08/2016   9 TARA RANI(Wife) PB-12-006-050-001/109 SC ਖੱਚਡ਼ਾ P P P A P P P 6 218 1308 0 0 1308 PUNJAB NATIONAL BANK Jaito PUNB0025310 2612006WL000334 Credited 04/08/2016   10 SUKHDEV SINGH(Wife) PB-12-006-050-001/118 SC ਖੱਚਡ਼ਾ A A A A P P P 3 218 654 0 0 654 PUNJAB NATIONAL BANK Jaito PUNB0025310 2612006WL000334 Credited 04/08/2016   11 DALIP KAUR(Self) PB-12-006-050-001/126 SC ਖੱਚਡ਼ਾ P P P A P P P 6 218 1308 0 0 1308 PUNJAB NATIONAL BANK Jaito PUNB0025310 2612006WL000334 Credited 04/08/2016   12 MURTI KAUR PB-12-006-050-001/114 SC ਖੱਚਡ਼ਾ A A A A P P P 3 218 654 0 0 654 ORIENTAL BANK OF COMMERCE JAITO ORBC0100253 2612006WL000334 Credited 04/08/2016   13 BIBO KAUR PB-12-006-050-001/117 SC ਖੱਚਡ਼ਾ P P P A P P P 6 218 1308 0 0 1308 PUNJAB NATIONAL BANK Jaito PUNB0025310 2612006WL000334 Credited 04/08/2016   14 RANJEET KAUR(Mother) PB-12-006-050-001/110 SC ਖੱਚਡ਼ਾ P P P A P P P 6 218 1308 0 0 1308 PUNJAB NATIONAL BANK Jaito PUNB0025310 2612006WL000334 Credited 04/08/2016   15 AMARJEET KAUR PB-12-006-050-001/113 SC ਖੱਚਡ਼ਾ P P P A P P P 6 218 1308 0 0 1308 PUNJAB NATIONAL BANK Jaito PUNB0025310 2612006WL000334 Credited 04/08/2016   16 SHINDER KAUR(Wife) PB-12-006-050-001/1 SC ਖੱਚਡ਼ਾ P P P A P P P 6 218 1308 0 0 1308 PUNJAB NATIONAL BANK Jaito PUNB0025310 2612006WL000334 Credited 04/08/2016   17 RANDHIR SINGH(Self) PB-12-006-050-001/102 SC ਖੱਚਡ਼ਾ P P P A P P P 6 218 1308 0 0 1308 PUNJAB NATIONAL BANK Jaito PUNB0025310 2612006WL000334 Credited 04/08/2016   18 KIRANPREET KAUR(Wife) PB-12-006-050-001/102 SC ਖੱਚਡ਼ਾ P P P A P P P 6 218 1308 0 0 1308 PUNJAB NATIONAL BANK Jaito PUNB0025310 2612006WL000334 Credited 04/08/2016   19 ANGREJ KAUR PB-12-006-050-001/115 SC ਖੱਚਡ਼ਾ P P P A P P P 6 218 1308 0 0 1308 PUNJAB NATIONAL BANK Jaito PUNB0025310 2612006WL000334 Credited 04/08/2016   20 BALJIT KAUR(Self) PB-12-006-050-001/106 SC ਖੱਚਡ਼ਾ A A P A P P P 4 218 872 0 0 872 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL000334 Credited 04/08/2016   21 SUKHPREET KAUR PB-12-006-050-001/127 SC ਖੱਚਡ਼ਾ A A A A P P P 3 218 654 0 0 654 CENTRAL BANK OF INDIA JAITU CBIN0284296 2612006WL000334 Credited 04/08/2016   22 SUKHPREET KAUR(Wife) PB-12-006-050-001/104 SC ਖੱਚਡ਼ਾ A A P A P P P 4 218 872 0 0 872 PUNJAB NATIONAL BANK RORI KAPURA (PUNJAB) PUNB0743100 2612006WL000334 Credited 04/08/2016   23 GURJEET KAUR(Self) PB-12-006-050-001/125 SC ਖੱਚਡ਼ਾ P A P A P P P 5 218 1090 0 0 1090 PUNJAB NATIONAL BANK RORI KAPURA (PUNJAB) PUNB0743100 2612006WL000334 Credited 04/08/2016   Daily Attendence 14 12 16 0 23 22 23

Category Amount Paid(In Rs.) Amount Paid SC 23980 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 23980 Average Per labour 1042.6086

Total man days : 110