Muster Roll No. : 2311	Date From : 07/06/2017    Date To : 13/06/2017	Sanction No. : fa wh39620    Sanction Date : 06/06/2017
Work Code : 2612006076/WH/39620	Work Name : WH Pond Ghania Wala (2017-18)

Measurement Book Detail

MB NO.  35        Page NO.  28

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 JASVEER SINGH(Self) PB-12-006-076-001/5 SC ਘਨੀਏਵਾਲਾ P A A A A A A 1 233 233 0 0 233 PUNJAB & SIND BANK Panj Grain kalan PSIB0020996 2612006WL000487 Credited 24/07/2017   2 SUKWINDER KAUR(Wife) PB-12-006-076-001/5 SC ਘਨੀਏਵਾਲਾ P P P P P A A 5 233 1165 0 0 1165 PUNJAB & SIND BANK Panj Grain kalan PSIB0020996 2612006WL000487 Credited 24/07/2017   3 THANA SINGH(Self) PB-12-006-076-001/52 SC ਘਨੀਏਵਾਲਾ P P P P P A A 5 233 1165 0 0 1165 PUNJAB & SIND BANK Panj Grain kalan PSIB0020996 2612006WL000487 Credited 24/07/2017   4 BALJEET KAUR(Sister) PB-12-006-076-001/55 SC ਘਨੀਏਵਾਲਾ P P P P P A A 5 233 1165 0 0 1165 PUNJAB & SIND BANK Panj Grain kalan PSIB0020996 2612006WL000487 Credited 24/07/2017   5 HARJEET KAUR(Wife) PB-12-006-076-001/56 SC ਘਨੀਏਵਾਲਾ P P P P P A A 5 233 1165 0 0 1165 PUNJAB & SIND BANK Panj Grain kalan PSIB0020996 2612006WL000487 Credited 24/07/2017   6 paramjit kaur(Wife) PB-12-006-076-001/57 SC ਘਨੀਏਵਾਲਾ P P P A A A A 3 233 699 0 0 699 PUNJAB & SIND BANK Panj Grain kalan PSIB0020996 2612006WL000487 Credited 24/07/2017   7 SUKHVINDER KAUR(Wife) PB-12-006-076-001/58 SC ਘਨੀਏਵਾਲਾ P P P P P A A 5 233 1165 0 0 1165 PUNJAB & SIND BANK Panj Grain kalan PSIB0020996 2612006WL000487 Credited 24/07/2017   8 GURTEJ SINGH(Son) PB-12-006-076-001/58 SC ਘਨੀਏਵਾਲਾ P P P P P A A 5 233 1165 0 0 1165 PUNJAB & SIND BANK Panj Grain kalan PSIB0020996 2612006WL000487 Credited 24/07/2017   9 SUKHPREET KAUR(Wife) PB-12-006-076-001/67 SC ਘਨੀਏਵਾਲਾ P P A A A A A 2 233 466 0 0 466 PUNJAB & SIND BANK Panj Grain kalan PSIB0020996 2612006WL000487 Credited 24/07/2017   10 harvinder kaur(Daughter) PB-12-006-076-001/77 SC ਘਨੀਏਵਾਲਾ P P P P P P A 6 233 1398 0 0 1398 PUNJAB & SIND BANK Panj Grain kalan PSIB0020996 2612006WL000487 Credited 24/07/2017   11 MANJEET KAUR(Wife) PB-12-006-076-001/46 SC ਘਨੀਏਵਾਲਾ P P P P P A A 5 233 1165 0 0 1165 STATE BANK OF INDIA PANJ GRAIN KALAN SBIN0050173 2612006WL000487 Credited 24/07/2017   Daily Attendence 11 10 9 8 8 1 0

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

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

Total Cash payment(In Rs.) Cash 10951 Average Per labour 995.5455

Total man days : 47