Muster Roll No. : 405	Date From : 25/05/2015    Date To : 31/05/2015	Sanction No. : gwf4    Sanction Date : 03/04/2015
Work Code : 2612006076/IC/12266	Work Name : I C GHANIA WALA

Measurement Book Detail

MB NO.  4152        Page NO.  20

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 kaur(Wife) PB-12-006-076-001/135 SC ਘਨੀਏਵਾਲਾ P P P P P P 6 210 1260 0 0 1260 PUNJAB & SIND BANK Panj Grain kalan PSIB0020996 2612006WL000139 Credited 15/06/2015   2 GURCHARAN KAUR(Wife) PB-12-006-076-001/147 SC ਘਨੀਏਵਾਲਾ P P P P P P 6 210 1260 0 0 1260 PUNJAB & SIND BANK Panj Grain kalan PSIB0020996 2612006WL000139 Credited 15/06/2015   3 harwinder kaur(Wife) PB-12-006-076-001/149 SC ਘਨੀਏਵਾਲਾ P P P P P P 6 210 1260 0 0 1260 PUNJAB & SIND BANK Panj Grain kalan PSIB0020996 2612006WL000139 Credited 15/06/2015   4 NACHATTAR SINGH(Self) PB-12-006-076-001/15 SC ਘਨੀਏਵਾਲਾ P P P P P P 6 210 1260 0 0 1260 PUNJAB & SIND BANK Panj Grain kalan PSIB0020996 2612006WL000139 Credited 15/06/2015   5 BALWANT KAUR(Wife) PB-12-006-076-001/15 SC ਘਨੀਏਵਾਲਾ P P P P P P 6 210 1260 0 0 1260 PUNJAB & SIND BANK Panj Grain kalan PSIB0020996 2612006WL000139 Credited 15/06/2015   6 CHHINIDER KAUR(Wife) PB-12-006-076-001/130 SC ਘਨੀਏਵਾਲਾ P P P P P P 6 210 1260 0 0 1260 PUNJAB & SIND BANK Panj Grain kalan PSIB0020996 2612006WL000139 Credited 15/06/2015   7 BALJIT KAUR(Wife) PB-12-006-076-001/133 SC ਘਨੀਏਵਾਲਾ P P P P P P 6 210 1260 0 0 1260 PUNJAB & SIND BANK Panj Grain kalan PSIB0020996 2612006WL000139 Credited 15/06/2015   8 amarjit kaur(Wife) PB-12-006-076-001/151 SC ਘਨੀਏਵਾਲਾ P P P P P P 6 210 1260 0 0 1260 PUNJAB & SIND BANK Panj Grain kalan PSIB0020996 2612006WL000139 Credited 15/06/2015   9 BALJEET KAUR(Daughter-in-Law) PB-12-006-076-001/16 SC ਘਨੀਏਵਾਲਾ P P P P P P 6 210 1260 0 0 1260 PUNJAB & SIND BANK Panj Grain kalan PSIB0020996 2612006WL000139 Credited 15/06/2015   10 SANDEEP KAUR(Daughter) PB-12-006-076-001/169 SC ਘਨੀਏਵਾਲਾ P P P P P P 6 210 1260 0 0 1260 PUNJAB & SIND BANK Panj Grain kalan PSIB0020996 2612006WL000139 Credited 15/06/2015   11 NIRMIAL singh(Son) PB-12-006-076-001/195 OTHER ਘਨੀਏਵਾਲਾ P P P P P P 6 210 1260 0 0 1260 PUNJAB & SIND BANK Panj Grain kalan PSIB0020996 2612006WL000139 Credited 15/06/2015   12 sukhvinder kaur(Wife) PB-12-006-076-001/2 SC ਘਨੀਏਵਾਲਾ P P P P P P 6 210 1260 0 0 1260 PUNJAB & SIND BANK Panj Grain kalan PSIB0020996 2612006WL000139 Credited 15/06/2015   13 NAHAR SINGH(Self) PB-12-006-076-001/135 SC ਘਨੀਏਵਾਲਾ P P P P P P 6 210 1260 0 0 1260 STATE BANK OF INDIA PANJ GRAIN KALAN SBIN0050173 2612006WL000139 Credited 15/06/2015   14 KULDIP KAUR(Daughter) PB-12-006-076-001/150 SC ਘਨੀਏਵਾਲਾ P P P P P P 6 210 1260 0 0 1260 STATE BANK OF INDIA PANJ GRAIN KALAN SBIN0050173 2612006WL000139 Credited 13/06/2015   15 jagseer singh(Son) PB-12-006-076-001/16 SC ਘਨੀਏਵਾਲਾ P P P P P P 6 210 1260 0 0 1260 STATE BANK OF INDIA PANJ GRAIN KALAN SBIN0050173 2612006WL000139 Credited 15/06/2015   16 PARAMJEET KAUR PB-12-006-076-001/195 OTHER ਘਨੀਏਵਾਲਾ P P P P P P 6 210 1260 0 0 1260 STATE BANK OF INDIA PANJ GRAIN KALAN SBIN0050173 2612006WL000139 Credited 13/06/2015   Daily Attendence 16 16 16 16 16 16 0

Category Amount Paid(In Rs.) Amount Paid SC 17640 Amount Paid ST 0 Amount Paid Other 2520

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

Total Cash payment(In Rs.) Cash 20160 Average Per labour 1260

Total man days : 96