Muster Roll No. : 2515	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 buta singh(Son) PB-12-006-076-001/8 SC ਘਨੀਏਵਾਲਾ A A P P P P P 5 233 1165 0 0 1165       2612006WL000554 Credited 24/07/2017   2 harvinder kaur(Daughter) PB-12-006-076-001/77 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   3 gurmeet kaur(Wife) PB-12-006-076-001/82 SC ਘਨੀਏਵਾਲਾ A A A A P P P 3 233 699 0 0 699 PUNJAB & SIND BANK Panj Grain kalan PSIB0020996 2612006WL000554 Credited 24/07/2017   4 JASVEER KAUR(Wife) PB-12-006-076-001/8 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 PARAMJIT KAUR(Self) PB-12-006-076-001/79 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   6 PARAMJEET KAUR(Self) PB-12-006-076-001/81-A OTHER 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   7 BINDER SINGH(Son) PB-12-006-076-001/86 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 6 6 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 6524 Amount Paid ST 0 Amount Paid Other 1165

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

Total Cash payment(In Rs.) Cash 7689 Average Per labour 1098.4286

Total man days : 33