Muster Roll No. : 3367	Date From : 12/09/2016    Date To : 15/09/2016	Sanction No. : GNW-4f    Sanction Date : 29/07/2016
Work Code : 2612006076/IC/16056	Work Name : Rajwaha Patri (Ghania Wala))2016-17

Measurement Book Detail

MB NO.  35        Page NO.  5

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 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 BALVEER KAUR(Wife) PB-12-006-076-001/21 SC ਘਨੀਏਵਾਲਾ P P A A 2 218 436 0 0 436 PUNJAB & SIND BANK Panj Grain kalan PSIB0020996 2612006WL000750 Credited 07/12/2016   2 PARAMJIT KAUR(Self) PB-12-006-076-001/221 SC ਘਨੀਏਵਾਲਾ P P P P 4 218 872 0 0 872 PUNJAB & SIND BANK Panj Grain kalan PSIB0020996 2612006WL000750 Credited 07/12/2016   3 gurjant singh(Husband) PB-12-006-076-001/249 OTHER ਘਨੀਏਵਾਲਾ P P P P 4 218 872 0 0 872 PUNJAB & SIND BANK Panj Grain kalan PSIB0020996 2612006WL000750 Credited 07/12/2016   4 gurwinder singh(Self) PB-12-006-076-001/261 SC ਘਨੀਏਵਾਲਾ P P P P 4 218 872 0 0 872 PUNJAB & SIND BANK Panj Grain kalan PSIB0020996 2612006WL000750 Credited 07/12/2016   5 RANDEEP KAUR(Self) PB-12-006-076-001/272 OTHER ਘਨੀਏਵਾਲਾ P P P P 4 218 872 0 0 872 PUNJAB & SIND BANK Panj Grain kalan PSIB0020996 2612006WL000750 Credited 07/12/2016   6 sarabjeet kaur PB-12-006-076-001/280 OTHER ਘਨੀਏਵਾਲਾ P P P P 4 218 872 0 0 872 PUNJAB & SIND BANK Panj Grain kalan PSIB0020996 2612006WL000750 Credited 07/12/2016   7 MANJEET KAUR(Daughter-in-Law) PB-12-006-076-001/16 SC ਘਨੀਏਵਾਲਾ P P P P 4 218 872 0 0 872 PUNJAB & SIND BANK Panj Grain kalan PSIB0020996 2612006WL000750 Credited 07/12/2016   8 veerpal kaur(Self) PB-12-006-076-001/310 OTHER ਘਨੀਏਵਾਲਾ P P P P 4 218 872 0 0 872 PUNJAB & SIND BANK Panj Grain kalan PSIB0020996 2612006WL000750 Credited 07/12/2016   9 AMRIK SINGH(Self) PB-12-006-076-001/32 SC ਘਨੀਏਵਾਲਾ P P P P 4 218 872 0 0 872 PUNJAB & SIND BANK Panj Grain kalan PSIB0020996 2612006WL000750 Credited 07/12/2016   10 SUKWINDER KAUR(Wife) PB-12-006-076-001/5 SC ਘਨੀਏਵਾਲਾ P P P P 4 218 872 0 0 872 PUNJAB & SIND BANK Panj Grain kalan PSIB0020996 2612006WL000750 Credited 07/12/2016   11 HARJEET KAUR(Wife) PB-12-006-076-001/56 SC ਘਨੀਏਵਾਲਾ P P A A 2 218 436 0 0 436 PUNJAB & SIND BANK Panj Grain kalan PSIB0020996 2612006WL000750 Credited 07/12/2016   12 SUKHPREET KAUR(Wife) PB-12-006-076-001/67 SC ਘਨੀਏਵਾਲਾ P P P P 4 218 872 0 0 872 PUNJAB & SIND BANK Panj Grain kalan PSIB0020996 2612006WL000750 Credited 07/12/2016   13 KULWINDER SINGH(Self) PB-12-006-076-001/295 SC ਘਨੀਏਵਾਲਾ P P P P 4 218 872 0 0 872 STATE BANK OF INDIA PANJ GRAIN KALAN SBIN0050173 2612006WL000750 Credited 07/12/2016   14 HARPREET KAUR(Daughter) PB-12-006-076-001/4 SC ਘਨੀਏਵਾਲਾ P P P A 3 218 654 0 0 654 STATE BANK OF INDIA PANJ GRAIN KALAN SBIN0050173 2612006WL000750 Credited 07/12/2016   15 GURMAIL SINGH(Self) PB-12-006-076-001/192 OTHER ਘਨੀਏਵਾਲਾ P P P P 4 218 872 0 0 872 STATE BANK OF INDIA PANJ GRAIN KALAN SBIN0050173 2612006WL000750 Credited 07/12/2016   16 SUKHMINDER SINGH(Self) PB-12-006-076-001/294 OTHER ਘਨੀਏਵਾਲਾ P P P P 4 218 872 0 0 872 STATE BANK OF INDIA PANJ GRAIN KALAN SBIN0050173 2612006WL000750 Credited 07/12/2016   17 RAJWINDER SINGH PB-12-006-076-001/294 OTHER ਘਨੀਏਵਾਲਾ P P P P 4 218 872 0 0 872 STATE BANK OF INDIA PANJ GRAIN KALAN SBIN0050173 2612006WL000750 Credited 07/12/2016   18 NASIB KAUR(Self) PB-12-006-076-001/327 OTHER ਘਨੀਏਵਾਲਾ P P P P 4 218 872 0 0 872 STATE BANK OF INDIA PANJ GRAIN KALAN SBIN0050173 2612006WL000750 Credited 07/12/2016   19 NAIB SINGH(Self) PB-12-006-076-001/31 SC ਘਨੀਏਵਾਲਾ P P P P 4 218 872 0 0 872 STATE BANK OF INDIA PANJ GRAIN KALAN SBIN0050173 2612006WL000750 Credited 07/12/2016   20 MANDEEP KAUR(Daughter-in-Law) PB-12-006-076-001/16 SC ਘਨੀਏਵਾਲਾ P P P P 4 218 872 0 0 872 STATE BANK OF INDIA PANJ GRAIN KALAN SBIN0050173 2612006WL000750 Credited 07/12/2016   21 NACHATER SINGH(Self) PB-12-006-076-001/82 SC ਘਨੀਏਵਾਲਾ P P P P 4 218 872 0 0 872 STATE BANK OF INDIA PANJ GRAIN KALAN SBIN0050173 2612006WL000750 Credited 07/12/2016   Daily Attendence 21 21 19 18

Category Amount Paid(In Rs.) Amount Paid SC 10246 Amount Paid ST 0 Amount Paid Other 6976

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

Total Cash payment(In Rs.) Cash 17222 Average Per labour 820.0952

Total man days : 79