Muster Roll No. : 4773	Date From : 19/01/2016    Date To : 25/01/2016	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 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 SUKHPAL SINGH(Self) PB-12-006-050-001/190 SC ਖੱਚਡ਼ਾ P P 2 210 420 0 0 420 PUNJAB NATIONAL BANK JAITU MANDI PUNB0024600 2612006WL001244 Credited 19/04/2016   2 SUKHPREET KAUR(Wife) 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   3 MAGHAR SINGH(Self) PB-12-006-050-001/186 SC ਖੱਚਡ਼ਾ P P P P P 5 210 1050 0 0 1050 ORIENTAL BANK OF COMMERCE JAITO ORBC0100253 2612006WL001244 Credited 19/04/2016   4 SWARN SINGH(Self) PB-12-006-050-001/180 SC ਖੱਚਡ਼ਾ P P P P P 5 210 1050 0 0 1050 PUNJAB NATIONAL BANK Jaito PUNB0025310 2612006WL001244 Credited 19/04/2016   5 GURJOT KAUR(Wife) PB-12-006-050-001/180 SC ਖੱਚਡ਼ਾ P P P P P 5 210 1050 0 0 1050 PUNJAB NATIONAL BANK Jaito PUNB0025310 2612006WL001244 Credited 19/04/2016   6 MANDER SINGH(Self) PB-12-006-050-001/181 SC ਖੱਚਡ਼ਾ P P P P P 5 210 1050 0 0 1050 PUNJAB NATIONAL BANK Jaito PUNB0025310 2612006WL001244 Credited 19/04/2016   7 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   8 GURDEV KAUR(Self) PB-12-006-050-001/19 SC ਖੱਚਡ਼ਾ P P P P P 5 210 1050 0 0 1050 PUNJAB NATIONAL BANK Jaito PUNB0025310 2612006WL001244 Credited 16/04/2016   9 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   10 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   11 HARPAL KAUR(Self) PB-12-006-050-001/188 SC ਖੱਚਡ਼ਾ P P P P P 5 210 1050 0 0 1050 PUNJAB NATIONAL BANK Jaito PUNB0025310 2612006WL001244 Credited 19/04/2016   12 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   13 JASWANT SINGH(Self) PB-12-006-050-001/191 SC ਖੱਚਡ਼ਾ P P P P 4 210 840 0 0 840 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL001244 Credited 18/04/2016   14 KRISHAN SINGH(Self) PB-12-006-050-001/179 SC ਖੱਚਡ਼ਾ P P P P P 5 210 1050 0 0 1050 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL001244 Credited 18/04/2016   15 JASPREET KAUR(Self) PB-12-006-050-001/189 SC ਖੱਚਡ਼ਾ P P P P P P 6 210 1260 0 0 1260 CENTRAL BANK OF INDIA JAITU CBIN0284296 2612006WL001244 Credited 19/04/2016   16 BASANT KAUR(Self) PB-12-006-050-001/187 SC ਖੱਚਡ਼ਾ P P P P P P 6 210 1260 0 0 1260 CENTRAL BANK OF INDIA JAITU CBIN0284296 2612006WL001244 Credited 19/04/2016   17 DARSHAN SINGH(Self) PB-12-006-050-001/184 SC ਖੱਚਡ਼ਾ P P P P P P 6 210 1260 0 0 1260 CENTRAL BANK OF INDIA JAITU CBIN0284296 2612006WL001244 Credited 19/04/2016   18 GURMEET KAUR(Wife) PB-12-006-050-001/190 SC ਖੱਚਡ਼ਾ P P P 3 210 630 0 0 630 PUNJAB NATIONAL BANK RORI KAPURA (PUNJAB) PUNB0743100 2612006WL001244 Credited 19/04/2016   Daily Attendence 18 18 17 0 16 15 8

Category Amount Paid(In Rs.) Amount Paid SC 18060 Amount Paid ST 0 Amount Paid Other 1260

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

Total Cash payment(In Rs.) Cash 19320 Average Per labour 1073.3334

Total man days : 92