Muster Roll No. : 4762	Date From : 12/01/2016    Date To : 18/01/2016	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 KALA SINGH(Self) PB-12-006-050-001/156 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   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 MANPREET KAUR(Self) PB-12-006-050-001/162 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 VEERPAL KAUR(Self) PB-12-006-050-001/155 SC ਖੱਚਡ਼ਾ P P P P P P 6 210 1260 0 0 1260 PUNJAB NATIONAL BANK Jaito PUNB0025310 2612006WL001244 Credited 19/04/2016   5 BINDERJEET KAUR(Self) PB-12-006-050-001/165 OTHER ਖੱਚਡ਼ਾ P P P P P P 6 210 1260 0 0 1260 PUNJAB NATIONAL BANK Jaito PUNB0025310 2612006WL001244 Credited 19/04/2016   6 GURPREET KAUR(Wife) PB-12-006-050-001/166 SC ਖੱਚਡ਼ਾ P P 2 210 420 0 0 420 PUNJAB NATIONAL BANK Jaito PUNB0025310 2612006WL001244 Credited 19/04/2016   7 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   8 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   9 GURJEET SINGH(Self) PB-12-006-050-001/158 OTHER 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 CHARANJEET KAUR(Wife) PB-12-006-050-001/158 OTHER ਖੱਚਡ਼ਾ P P P P P P 6 210 1260 0 0 1260 PUNJAB NATIONAL BANK Jaito PUNB0025310 2612006WL001244 Credited 19/04/2016   11 PARAMJEET KAUR(Self) PB-12-006-050-001/159 OTHER ਖੱਚਡ਼ਾ P P P P P P 6 210 1260 0 0 1260 PUNJAB NATIONAL BANK Jaito PUNB0025310 2612006WL001244 Credited 19/04/2016   12 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   13 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   14 GURPREET KAUR(Wife) PB-12-006-050-001/161 OTHER ਖੱਚਡ਼ਾ P P P P P P 6 210 1260 0 0 1260 CENTRAL BANK OF INDIA JAITU CBIN0284296 2612006WL001244 Credited 19/04/2016   15 NACHHATAR SINGH(Self) PB-12-006-050-001/164 OTHER 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 GORA SINGH(Self) PB-12-006-050-001/171 OTHER ਖੱਚਡ਼ਾ P P P P P 5 210 1050 0 0 1050 CENTRAL BANK OF INDIA JAITU CBIN0284296 2612006WL001244 Credited 19/04/2016   17 GURMEL KAUR(Self) PB-12-006-050-001/167 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 KARAMJIT KAUR(Self) PB-12-006-050-001/168 OTHER ਖੱਚਡ਼ਾ P P 2 210 420 0 0 420 HDFC JAITU MANDI HDFC0002254 2612006WL001244 Credited 19/04/2016   19 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   20 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   21 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 21 21 19 0 19 19 12

Category Amount Paid(In Rs.) Amount Paid SC 8610 Amount Paid ST 0 Amount Paid Other 14700

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

Total Cash payment(In Rs.) Cash 23310 Average Per labour 1110

Total man days : 111