Muster Roll No. : 2584	Date From : 30/06/2017    Date To : 06/07/2017	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.  30

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 JASVIR KAUR(Daughter) PB-12-006-076-001/6 SC ਘਨੀਏਵਾਲਾ P P P P P P A 6 233 1398 0 0 1398       2612006WL000641 Credited 29/07/2017   2 NAHAR SINGH(Self) PB-12-006-076-001/46 SC ਘਨੀਏਵਾਲਾ P P P P P P A 6 233 1398 0 0 1398 PUNJAB & SIND BANK Panj Grain kalan PSIB0020996 2612006WL000641 Credited 29/07/2017   3 SUKWINDER KAUR(Wife) 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 2612006WL000641 Credited 29/07/2017   4 THANA SINGH(Self) PB-12-006-076-001/52 SC ਘਨੀਏਵਾਲਾ P P P P P P A 6 233 1398 0 0 1398 PUNJAB & SIND BANK Panj Grain kalan PSIB0020996 2612006WL000641 Credited 29/07/2017   5 HARJEET KAUR(Wife) PB-12-006-076-001/56 SC ਘਨੀਏਵਾਲਾ P P P P P P A 6 233 1398 0 0 1398 PUNJAB & SIND BANK Panj Grain kalan PSIB0020996 2612006WL000641 Credited 29/07/2017   6 paramjit kaur(Wife) PB-12-006-076-001/57 SC ਘਨੀਏਵਾਲਾ P P P P P P A 6 233 1398 0 0 1398 PUNJAB & SIND BANK Panj Grain kalan PSIB0020996 2612006WL000641 Credited 29/07/2017   7 BASANT SINGH(Son) PB-12-006-076-001/6 SC ਘਨੀਏਵਾਲਾ P P P A A A A 3 233 699 0 0 699 PUNJAB & SIND BANK Panj Grain kalan PSIB0020996 2612006WL000641 Credited 29/07/2017   8 SWARAN KAUR(Wife) PB-12-006-076-001/32 SC ਘਨੀਏਵਾਲਾ P P A A A A A 2 233 466 0 0 466 PUNJAB & SIND BANK Panj Grain kalan PSIB0020996 2612006WL000641 Credited 29/07/2017   9 mandeep kaur(Wife) PB-12-006-076-001/33 SC ਘਨੀਏਵਾਲਾ P P P P A A A 4 233 932 0 0 932 PUNJAB & SIND BANK Panj Grain kalan PSIB0020996 2612006WL000641 Credited 29/07/2017   10 PRITAM SINGH(Self) PB-12-006-076-001/34 SC ਘਨੀਏਵਾਲਾ P P P P P P A 6 233 1398 0 0 1398 PUNJAB & SIND BANK Panj Grain kalan PSIB0020996 2612006WL000641 Credited 29/07/2017   11 PRITAM KAUR(Wife) PB-12-006-076-001/34 SC ਘਨੀਏਵਾਲਾ P P P P P P A 6 233 1398 0 0 1398 PUNJAB & SIND BANK Panj Grain kalan PSIB0020996 2612006WL000641 Credited 29/07/2017   12 GURMAIL KAUR(Wife) PB-12-006-076-001/39 SC ਘਨੀਏਵਾਲਾ P P P P P P A 6 233 1398 0 0 1398 PUNJAB & SIND BANK Panj Grain kalan PSIB0020996 2612006WL000641 Credited 29/07/2017   13 amandeep kaur(Wife) PB-12-006-076-001/321 OTHER ਘਨੀਏਵਾਲਾ P P P P P P A 6 233 1398 0 0 1398 STATE BANK OF INDIA PANJ GRAIN KALAN SBIN0050173 2612006WL000641 Credited 29/07/2017   14 jaspreet singh(Self) PB-12-006-076-001/314 OTHER ਘਨੀਏਵਾਲਾ P P P P A A A 4 233 932 0 0 932 STATE BANK OF INDIA PANJ GRAIN KALAN SBIN0050173 2612006WL000641 Credited 29/07/2017   15 MANJEET KAUR(Wife) PB-12-006-076-001/46 SC ਘਨੀਏਵਾਲਾ P P P P P P A 6 233 1398 0 0 1398 STATE BANK OF INDIA PANJ GRAIN KALAN SBIN0050173 2612006WL000641 Credited 29/07/2017   16 harvinder singh(Son) PB-12-006-076-001/43 SC ਘਨੀਏਵਾਲਾ P P P P P P A 6 233 1398 0 0 1398 STATE BANK OF INDIA PANJ GRAIN KALAN SBIN0050173 2612006WL000641 Credited 29/07/2017   17 manpreetkaur(Wife) PB-12-006-076-001/320 OTHER ਘਨੀਏਵਾਲਾ P P P P P P A 6 233 1398 0 0 1398 STATE BANK OF INDIA PANJ GRAIN KALAN SBIN0050173 2612006WL000641 Credited 29/07/2017   Daily Attendence 17 16 15 14 12 12 0

Category Amount Paid(In Rs.) Amount Paid SC 16310 Amount Paid ST 0 Amount Paid Other 3728

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

Total Cash payment(In Rs.) Cash 20038 Average Per labour 1178.7059

Total man days : 86