Muster Roll No. : 6813	Date From : 18/03/2016    Date To : 24/03/2016	Sanction No. : KHA 1    Sanction Date : 03/04/2015
Work Code : 2612006050/RC/36311	Work Name : RC KHACHRA (2612006050/RC/36311)

Measurement Book Detail

MB NO.  2616        Page NO.  23

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 CHARANJEET KAUR(Daughter) PB-12-006-050-001/124 SC ਖੱਚਡ਼ਾ A P P P P P P 6 210 1260 0 0 1260       2612006WL001244 Credited 19/04/2016   2 VOKIL SINGH(Son) PB-12-006-050-001/149 SC ਖੱਚਡ਼ਾ A P P A A A A 2 210 420 0 0 420       2612006WL001244 Credited 19/04/2016   3 MAGHAR SINGH(Husband) PB-12-006-050-001/128 SC ਖੱਚਡ਼ਾ A P P P P P P 6 210 1260 0 0 1260 PUNJAB NATIONAL BANK JAITU MANDI PUNB0024600 2612006WL001244 Credited 19/04/2016   4 PAWANDEEP KAUR(Self) PB-12-006-050-001/129 SC ਖੱਚਡ਼ਾ A P P P P P P 6 210 1260 0 0 1260 ORIENTAL BANK OF COMMERCE JAITO ORBC0100253 2612006WL001244 Credited 16/04/2016   5 SUKHDEV KAUR(Self) PB-12-006-050-001/128 SC ਖੱਚਡ਼ਾ A P P P P P P 6 210 1260 0 0 1260 ORIENTAL BANK OF COMMERCE JAITO ORBC0100253 2612006WL001244 Credited 16/04/2016   6 KALA SINGH(Self) PB-12-006-050-001/156 SC ਖੱਚਡ਼ਾ A P P P A A A 3 210 630 0 0 630 ORIENTAL BANK OF COMMERCE JAITO ORBC0100253 2612006WL001244 Credited 19/04/2016   7 sarabjieet kaur(Wife) PB-12-006-050-001/154 SC ਖੱਚਡ਼ਾ A P P P P P P 6 210 1260 0 0 1260 PUNJAB NATIONAL BANK Jaito PUNB0025310 2612006WL001244 Credited 19/04/2016   8 GURMIT KAUR PB-12-006-050-001/138 SC ਖੱਚਡ਼ਾ A P P P P P A 5 210 1050 0 0 1050 PUNJAB NATIONAL BANK Jaito PUNB0025310 2612006WL001244 Credited 19/04/2016   9 CHRANJEET KAUR(Self) PB-12-006-050-001/139 SC ਖੱਚਡ਼ਾ A P P P P P P 6 210 1260 0 0 1260 PUNJAB NATIONAL BANK Jaito PUNB0025310 2612006WL001244 Credited 16/04/2016   10 PARAMJIT KAUR(Wife) PB-12-006-050-001/13 SC ਖੱਚਡ਼ਾ A P P P A A A 3 210 630 0 0 630 PUNJAB NATIONAL BANK Jaito PUNB0025310 2612006WL001244 Credited 19/04/2016   11 KARAMJEET KAUR(Self) PB-12-006-050-001/130 SC ਖੱਚਡ਼ਾ A P P A A A A 2 210 420 0 0 420 PUNJAB NATIONAL BANK Jaito PUNB0025310 2612006WL001244 Credited 16/04/2016   12 MANJINDER KAUR(Self) PB-12-006-050-001/132 SC ਖੱਚਡ਼ਾ A P P P P A A 4 210 840 0 0 840 PUNJAB NATIONAL BANK Jaito PUNB0025310 2612006WL001244 Credited 16/04/2016   13 DALIP KAUR(Self) PB-12-006-050-001/126 SC ਖੱਚਡ਼ਾ A P P P P P P 6 210 1260 0 0 1260 PUNJAB NATIONAL BANK Jaito PUNB0025310 2612006WL001244 Credited 16/04/2016   14 CHINDER KAUR(Wife) PB-12-006-050-001/149 SC ਖੱਚਡ਼ਾ A P P P P P P 6 210 1260 0 0 1260 PUNJAB NATIONAL BANK Jaito PUNB0025310 2612006WL001244 Credited 19/04/2016   15 KARNAIL KAUR(Wife) PB-12-006-050-001/152 SC ਖੱਚਡ਼ਾ A P P P P P P 6 210 1260 0 0 1260 PUNJAB NATIONAL BANK Jaito PUNB0025310 2612006WL001244 Credited 19/04/2016   16 DARSHAN SINGH(Self) PB-12-006-050-001/152 SC ਖੱਚਡ਼ਾ A P P P P A A 4 210 840 0 0 840 ORIENTAL BANK OF COMMERCE JAITO ORBC0100253 2612006WL001244 Credited 19/04/2016   17 SUKHPREET KAUR(Wife) PB-12-006-050-001/141 SC ਖੱਚਡ਼ਾ A P P A A A A 2 210 420 0 0 420 PUNJAB NATIONAL BANK Jaito PUNB0025310 2612006WL001244 Credited 19/04/2016   18 SUKHDEV KAUR(Wife) PB-12-006-050-001/142 SC ਖੱਚਡ਼ਾ A P P P A A A 3 210 630 0 0 630 PUNJAB NATIONAL BANK Jaito PUNB0025310 2612006WL001244 Credited 19/04/2016   19 GURTEJ SINGH(Self) PB-12-006-050-001/147 SC ਖੱਚਡ਼ਾ A P P P P A A 4 210 840 0 0 840 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL001244 Credited 18/04/2016   20 munshi singh(Self) PB-12-006-050-001/148 SC ਖੱਚਡ਼ਾ A P P P P P P 6 210 1260 0 0 1260 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL001244 Credited 18/04/2016   21 PARAMJIT KAUR PB-12-006-050-001/136 SC ਖੱਚਡ਼ਾ A P P P P A A 4 210 840 0 0 840 CENTRAL BANK OF INDIA JAITU CBIN0284296 2612006WL001244 Credited 19/04/2016   22 BEANT SINGH(Husband) PB-12-006-050-001/125 SC ਖੱਚਡ਼ਾ A P P P P P P 6 210 1260 0 0 1260 CENTRAL BANK OF INDIA JAITU CBIN0284296 2612006WL001244 Credited 19/04/2016   23 SUKHPREET KAUR PB-12-006-050-001/127 SC ਖੱਚਡ਼ਾ A P P P P P P 6 210 1260 0 0 1260 CENTRAL BANK OF INDIA JAITU CBIN0284296 2612006WL001244 Credited 19/04/2016   24 KARAMJEET KAUR(Wife) PB-12-006-050-001/147 SC ਖੱਚਡ਼ਾ A P P P P P P 6 210 1260 0 0 1260 CENTRAL BANK OF INDIA JAITU CBIN0284296 2612006WL001244 Credited 19/04/2016   Daily Attendence 0 24 24 21 18 14 13

Category Amount Paid(In Rs.) Amount Paid SC 23940 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 23940 Average Per labour 997.5

Total man days : 114