Muster Roll No. : 4507	Date From : 02/01/2017    Date To : 08/01/2017	Sanction No. : GW-F3    Sanction Date : 25/11/2016
Work Code : 2612006076/RC/58852	Work Name : RC-Ghania Wala (2016-17)

Measurement Book Detail

MB NO.  35        Page NO.  10

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 A P P P A A A 3 218 654 0 0 654       2612006WL001229 Credited 17/04/2017   2 buta singh(Son) PB-12-006-076-001/8 SC ਘਨੀਏਵਾਲਾ A P P P A A A 3 218 654 0 0 654       2612006WL001229 Credited 17/04/2017   3 PARMJIT KAUR(Wife) PB-12-006-076-001/81 SC ਘਨੀਏਵਾਲਾ A P P P A A A 3 218 654 0 0 654       2612006WL001229 Credited 17/04/2017   4 JASKARAN SINGH(Self) PB-12-006-076-001/8 SC ਘਨੀਏਵਾਲਾ A P P P A A A 3 218 654 0 0 654 PUNJAB & SIND BANK Panj Grain kalan PSIB0020996 2612006WL001229 Credited 17/04/2017   5 gurmeet kaur(Wife) PB-12-006-076-001/82 SC ਘਨੀਏਵਾਲਾ A P P P A A A 3 218 654 0 0 654 PUNJAB & SIND BANK Panj Grain kalan PSIB0020996 2612006WL001229 Credited 17/04/2017   6 PARMJIT KAUR(Wife) PB-12-006-076-001/60 SC ਘਨੀਏਵਾਲਾ A P P P A A A 3 218 654 0 0 654 PUNJAB & SIND BANK Panj Grain kalan PSIB0020996 2612006WL001229 Credited 17/04/2017   7 SUKHPREET KAUR(Wife) PB-12-006-076-001/67 SC ਘਨੀਏਵਾਲਾ A P P P A A A 3 218 654 0 0 654 PUNJAB & SIND BANK Panj Grain kalan PSIB0020996 2612006WL001229 Credited 17/04/2017   8 SARBJIT KAUR(Wife) PB-12-006-076-001/78 SC ਘਨੀਏਵਾਲਾ A P P P A A A 3 218 654 0 0 654 PUNJAB & SIND BANK Panj Grain kalan PSIB0020996 2612006WL001229 Credited 17/04/2017   9 THANA SINGH(Self) PB-12-006-076-001/52 SC ਘਨੀਏਵਾਲਾ A P P P A A A 3 218 654 0 0 654 PUNJAB & SIND BANK Panj Grain kalan PSIB0020996 2612006WL001229 Credited 17/04/2017   10 BALJEET KAUR(Sister) PB-12-006-076-001/55 SC ਘਨੀਏਵਾਲਾ A P P P A A A 3 218 654 0 0 654 PUNJAB & SIND BANK Panj Grain kalan PSIB0020996 2612006WL001229 Credited 17/04/2017   11 HARJEET KAUR(Wife) PB-12-006-076-001/56 SC ਘਨੀਏਵਾਲਾ A P P P A A A 3 218 654 0 0 654 PUNJAB & SIND BANK Panj Grain kalan PSIB0020996 2612006WL001229 Credited 17/04/2017   12 SUKHVINDER KAUR(Wife) PB-12-006-076-001/58 SC ਘਨੀਏਵਾਲਾ A P P P A A A 3 218 654 0 0 654 PUNJAB & SIND BANK Panj Grain kalan PSIB0020996 2612006WL001229 Credited 17/04/2017   13 BASANT SINGH(Son) PB-12-006-076-001/6 SC ਘਨੀਏਵਾਲਾ A P P A A A A 2 218 436 0 0 436 PUNJAB & SIND BANK Panj Grain kalan PSIB0020996 2612006WL001229 Credited 17/04/2017   14 JUNG SINGH(Self) PB-12-006-076-001/56 SC ਘਨੀਏਵਾਲਾ A P P P A A A 3 218 654 0 0 654 STATE BANK OF INDIA PANJ GRAIN KALAN SBIN0050173 2612006WL001229 Credited 17/04/2017   15 PARAMJIT KAUR(Self) PB-12-006-076-001/79 SC ਘਨੀਏਵਾਲਾ A P P P A A A 3 218 654 0 0 654 STATE BANK OF INDIA PANJ GRAIN KALAN SBIN0050173 2612006WL001229 Credited 17/04/2017   16 NACHATER SINGH(Self) PB-12-006-076-001/82 SC ਘਨੀਏਵਾਲਾ A P P P A A A 3 218 654 0 0 654 STATE BANK OF INDIA PANJ GRAIN KALAN SBIN0050173 2612006WL001229 Credited 17/04/2017   Daily Attendence 0 16 16 15 0 0 0

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

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

Total Cash payment(In Rs.) Cash 10246 Average Per labour 640.375

Total man days : 47