Muster Roll No. : 1502	Date From : 24/05/2017    Date To : 30/05/2017	Sanction No. : GHANIA WALA-1F    Sanction Date : 03/04/2017
Work Code : 2612006076/IC/16321	Work Name : IC GHANIA WALA (2017-18)

Measurement Book Detail

MB NO.  35        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 1 MANPREET KAUR(Daughter-in-Law) PB-12-006-076-001/16 SC ਘਨੀਏਵਾਲਾ P P P P P P A 6 233 1398 0 0 1398       2612006WL000390 Credited 24/07/2017   2 LAHB SINGH(Self) PB-12-006-076-001/152 SC ਘਨੀਏਵਾਲਾ P P P P P P A 6 233 1398 0 0 1398 PUNJAB & SIND BANK Panj Grain kalan PSIB0020996 2612006WL000390 Credited 24/07/2017   3 MANJEET KAUR(Daughter-in-Law) PB-12-006-076-001/16 SC ਘਨੀਏਵਾਲਾ P P P P P P A 6 233 1398 0 0 1398 PUNJAB & SIND BANK Panj Grain kalan PSIB0020996 2612006WL000390 Credited 24/07/2017   4 kirandeep kaur(Wife) PB-12-006-076-001/178 OTHER ਘਨੀਏਵਾਲਾ P P P P P P A 6 233 1398 0 0 1398 PUNJAB & SIND BANK Panj Grain kalan PSIB0020996 2612006WL000390 Credited 24/07/2017   5 KULWINDER KAUR(Wife) PB-12-006-076-001/192 OTHER ਘਨੀਏਵਾਲਾ P P A A A A A 2 233 466 0 0 466 PUNJAB & SIND BANK Panj Grain kalan PSIB0020996 2612006WL000390 Credited 24/07/2017   6 parminder kaur PB-12-006-076-001/193 OTHER ਘਨੀਏਵਾਲਾ P P P P P A A 5 233 1165 0 0 1165 PUNJAB & SIND BANK Panj Grain kalan PSIB0020996 2612006WL000390 Credited 24/07/2017   7 NIRMIAL singh(Son) PB-12-006-076-001/195 OTHER ਘਨੀਏਵਾਲਾ P P A A A A A 2 233 466 0 0 466 PUNJAB & SIND BANK Panj Grain kalan PSIB0020996 2612006WL000390 Credited 24/07/2017   8 DARSHAN SINGH(Self) PB-12-006-076-001/2 SC ਘਨੀਏਵਾਲਾ P P P A A A A 3 233 699 0 0 699 PUNJAB & SIND BANK Panj Grain kalan PSIB0020996 2612006WL000390 Credited 24/07/2017   9 sukhvinder kaur(Wife) PB-12-006-076-001/2 SC ਘਨੀਏਵਾਲਾ P P P P P P A 6 233 1398 0 0 1398 PUNJAB & SIND BANK Panj Grain kalan PSIB0020996 2612006WL000390 Credited 24/07/2017   10 NEELA SINGH(Self) PB-12-006-076-001/205 OTHER ਘਨੀਏਵਾਲਾ P P P P P P A 6 233 1398 0 0 1398 PUNJAB & SIND BANK Panj Grain kalan PSIB0020996 2612006WL000390 Credited 24/07/2017   11 KARAMJEET KAUR(Wife) PB-12-006-076-001/205 OTHER ਘਨੀਏਵਾਲਾ P P P P P P A 6 233 1398 0 0 1398 PUNJAB & SIND BANK Panj Grain kalan PSIB0020996 2612006WL000390 Credited 24/07/2017   12 BALJINDER KAUR(Wife) PB-12-006-076-001/207 OTHER ਘਨੀਏਵਾਲਾ P P P P P P A 6 233 1398 0 0 1398 PUNJAB & SIND BANK Panj Grain kalan PSIB0020996 2612006WL000390 Credited 24/07/2017   13 KULDIP KAUR(Daughter) PB-12-006-076-001/150 SC ਘਨੀਏਵਾਲਾ P P P P P P A 6 233 1398 0 0 1398 STATE BANK OF INDIA PANJ GRAIN KALAN SBIN0050173 2612006WL000390 Credited 24/07/2017   14 jagtar kaur(Mother) PB-12-006-076-001/2 SC ਘਨੀਏਵਾਲਾ P P P P P P A 6 233 1398 0 0 1398 STATE BANK OF INDIA PANJ GRAIN KALAN SBIN0050173 2612006WL000390 Credited 24/07/2017   15 PARAMJEET KAUR PB-12-006-076-001/195 OTHER ਘਨੀਏਵਾਲਾ P P P P P P A 6 233 1398 0 0 1398 STATE BANK OF INDIA PANJ GRAIN KALAN SBIN0050173 2612006WL000390 Credited 24/07/2017   16 KARMJIT SINGH(Self) PB-12-006-076-001/177 OTHER ਘਨੀਏਵਾਲਾ P P A A A A A 2 233 466 0 0 466 STATE BANK OF INDIA PANJ GRAIN KALAN SBIN0050173 2612006WL000390 Credited 24/07/2017   17 MANDEEP KAUR(Daughter-in-Law) PB-12-006-076-001/16 SC ਘਨੀਏਵਾਲਾ P P P P P P A 6 233 1398 0 0 1398 STATE BANK OF INDIA PANJ GRAIN KALAN SBIN0050173 2612006WL000390 Credited 24/07/2017   18 SARBJEET KAUR(Wife) PB-12-006-076-001/177 OTHER ਘਨੀਏਵਾਲਾ P P P P P P A 6 233 1398 0 0 1398 STATE BANK OF INDIA PANJ GRAIN KALAN SBIN0050173 2612006WL000390 Credited 24/07/2017   Daily Attendence 18 18 15 14 14 13 0

Category Amount Paid(In Rs.) Amount Paid SC 10485 Amount Paid ST 0 Amount Paid Other 10951

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

Total Cash payment(In Rs.) Cash 21436 Average Per labour 1190.8889

Total man days : 92