Muster Roll No. : 2508	Date From : 14/06/2017    Date To : 20/06/2017	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.  25

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 KARAMJEET KAUR(Wife) PB-12-006-076-001/205 OTHER ਘਨੀਏਵਾਲਾ A A P P P P P 5 233 1165 0 0 1165 PUNJAB & SIND BANK Panj Grain kalan PSIB0020996 2612006WL000554 Credited 24/07/2017   2 BALJINDER KAUR(Wife) PB-12-006-076-001/207 OTHER ਘਨੀਏਵਾਲਾ A A A A A A P 1 233 233 0 0 233 PUNJAB & SIND BANK Panj Grain kalan PSIB0020996 2612006WL000554 Credited 24/07/2017   3 harpal kaur(Wife) PB-12-006-076-001/209 SC ਘਨੀਏਵਾਲਾ A A P P P P P 5 233 1165 0 0 1165 PUNJAB & SIND BANK Panj Grain kalan PSIB0020996 2612006WL000554 Credited 24/07/2017   4 BALVEER KAUR(Wife) PB-12-006-076-001/21 SC ਘਨੀਏਵਾਲਾ A A P P P P P 5 233 1165 0 0 1165 PUNJAB & SIND BANK Panj Grain kalan PSIB0020996 2612006WL000554 Credited 24/07/2017   5 BALJEET KAUR(Wife) PB-12-006-076-001/210 OTHER ਘਨੀਏਵਾਲਾ A A P P P P P 5 233 1165 0 0 1165 PUNJAB & SIND BANK Panj Grain kalan PSIB0020996 2612006WL000554 Credited 24/07/2017   6 GURCHARN KAUR(Self) PB-12-006-076-001/216 SC ਘਨੀਏਵਾਲਾ A A P P P P P 5 233 1165 0 0 1165 PUNJAB & SIND BANK Panj Grain kalan PSIB0020996 2612006WL000554 Credited 24/07/2017   7 HARJEET KAUR(Sister) PB-12-006-076-001/22 SC ਘਨੀਏਵਾਲਾ A A P P P P P 5 233 1165 0 0 1165 PUNJAB & SIND BANK Panj Grain kalan PSIB0020996 2612006WL000554 Credited 24/07/2017   8 PARAMJIT KAUR(Self) PB-12-006-076-001/221 SC ਘਨੀਏਵਾਲਾ A A A P P P P 4 233 932 0 0 932 PUNJAB & SIND BANK Panj Grain kalan PSIB0020996 2612006WL000554 Credited 24/07/2017   9 JANGIR KAUR PB-12-006-076-001/223 OTHER ਘਨੀਏਵਾਲਾ A A P P P P P 5 233 1165 0 0 1165 PUNJAB & SIND BANK Panj Grain kalan PSIB0020996 2612006WL000554 Credited 24/07/2017   10 JOTPAL KAUR(Daughter) PB-12-006-076-001/21 SC ਘਨੀਏਵਾਲਾ A A P P P P P 5 233 1165 0 0 1165 STATE BANK OF INDIA PANJ GRAIN KALAN SBIN0050173 2612006WL000554 Credited 24/07/2017   11 GURMEET KAUR(Wife) PB-12-006-076-001/20 SC ਘਨੀਏਵਾਲਾ A A P P P P P 5 233 1165 0 0 1165 STATE BANK OF INDIA PANJ GRAIN KALAN SBIN0050173 2612006WL000554 Credited 24/07/2017   12 jagtar kaur(Mother) PB-12-006-076-001/2 SC ਘਨੀਏਵਾਲਾ A A P P P P P 5 233 1165 0 0 1165 STATE BANK OF INDIA PANJ GRAIN KALAN SBIN0050173 2612006WL000554 Credited 24/07/2017   13 CHARANJEET KAUR(Wife) PB-12-006-076-001/215 SC ਘਨੀਏਵਾਲਾ A A P P P P P 5 233 1165 0 0 1165 STATE BANK OF INDIA PANJ GRAIN KALAN SBIN0050173 2612006WL000554 Credited 24/07/2017   Daily Attendence 0 0 11 12 12 12 13

Category Amount Paid(In Rs.) Amount Paid SC 10252 Amount Paid ST 0 Amount Paid Other 3728

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

Total Cash payment(In Rs.) Cash 13980 Average Per labour 1075.3846

Total man days : 60