Muster Roll No. : 4804	Date From : 16/01/2017    Date To : 22/01/2017	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.  8

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 MANPREET KAUR(Daughter-in-Law) PB-12-006-076-001/16 SC ਘਨੀਏਵਾਲਾ A P P A A A A 2 218 436 0 0 436       2612006WL001354 Credited 17/04/2017   2 NACHATTAR SINGH(Self) PB-12-006-076-001/15 SC ਘਨੀਏਵਾਲਾ A P P A A A A 2 218 436 0 0 436 PUNJAB & SIND BANK Panj Grain kalan PSIB0020996 2612006WL001354 Credited 17/04/2017   3 JANGIR KAUR PB-12-006-076-001/223 OTHER ਘਨੀਏਵਾਲਾ A P P P A A A 3 218 654 0 0 654 PUNJAB & SIND BANK Panj Grain kalan PSIB0020996 2612006WL001354 Credited 17/04/2017   4 SARBJEET KAUR(Self) PB-12-006-076-001/228 OTHER ਘਨੀਏਵਾਲਾ A P P A A A A 2 218 436 0 0 436 PUNJAB & SIND BANK Panj Grain kalan PSIB0020996 2612006WL001354 Credited 17/04/2017   5 VEERPAL KAUR(Self) PB-12-006-076-001/230 SC ਘਨੀਏਵਾਲਾ A A A A P P P 3 218 654 0 0 654 PUNJAB & SIND BANK Panj Grain kalan PSIB0020996 2612006WL001354 Credited 17/04/2017   6 BALJINDER SINGH(Husband) PB-12-006-076-001/246 OTHER ਘਨੀਏਵਾਲਾ A P P A A A A 2 218 436 0 0 436 PUNJAB & SIND BANK Panj Grain kalan PSIB0020996 2612006WL001354 Credited 17/04/2017   7 bahjan kaur(Wife) PB-12-006-076-001/292 OTHER ਘਨੀਏਵਾਲਾ A P P P P P P 6 218 1308 0 0 1308 PUNJAB & SIND BANK Panj Grain kalan PSIB0020996 2612006WL001354 Credited 17/04/2017   8 amandeep kaur PB-12-006-076-001/293 OTHER ਘਨੀਏਵਾਲਾ A P P P P P P 6 218 1308 0 0 1308 PUNJAB & SIND BANK Panj Grain kalan PSIB0020996 2612006WL001354 Credited 17/04/2017   9 BALJINDER SINGH(Son) PB-12-006-076-001/209 SC ਘਨੀਏਵਾਲਾ A P P A A A A 2 218 436 0 0 436 PUNJAB & SIND BANK Panj Grain kalan PSIB0020996 2612006WL001354 Credited 17/04/2017   10 SUKHMINDER SINGH(Husband) PB-12-006-076-001/300 OTHER ਘਨੀਏਵਾਲਾ A P P A A A A 2 218 436 0 0 436 PUNJAB & SIND BANK Panj Grain kalan PSIB0020996 2612006WL001354 Credited 17/04/2017   11 kikersingh(Self) PB-12-006-076-001/292 OTHER ਘਨੀਏਵਾਲਾ A P P P P P P 6 218 1308 0 0 1308 STATE BANK OF INDIA PANJ GRAIN KALAN SBIN0050173 2612006WL001354 Credited 17/04/2017   12 LAKHWINDER SINGH(Self) PB-12-006-076-001/215 SC ਘਨੀਏਵਾਲਾ A P P A A A A 2 218 436 0 0 436 STATE BANK OF INDIA PANJ GRAIN KALAN SBIN0050173 2612006WL001354 Credited 17/04/2017   13 JOTPAL KAUR(Daughter) PB-12-006-076-001/21 SC ਘਨੀਏਵਾਲਾ A P P P A A A 3 218 654 0 0 654 STATE BANK OF INDIA PANJ GRAIN KALAN SBIN0050173 2612006WL001354 Credited 17/04/2017   14 KULWINDER SINGH(Self) PB-12-006-076-001/295 SC ਘਨੀਏਵਾਲਾ A P P P A A A 3 218 654 0 0 654 STATE BANK OF INDIA PANJ GRAIN KALAN SBIN0050173 2612006WL001354 Credited 17/04/2017   15 shamshar singh(Son) PB-12-006-076-001/120 SC ਘਨੀਏਵਾਲਾ A P P A A A A 2 218 436 0 0 436 STATE BANK OF INDIA PANJ GRAIN KALAN SBIN0050173 2612006WL001354 Credited 17/04/2017   16 GURMEET KAUR(Wife) PB-12-006-076-001/20 SC ਘਨੀਏਵਾਲਾ A P P A A A A 2 218 436 0 0 436 STATE BANK OF INDIA PANJ GRAIN KALAN SBIN0050173 2612006WL001354 Credited 17/04/2017   17 RANJEET KAUR(Wife) PB-12-006-076-001/295 SC ਘਨੀਏਵਾਲਾ A P P P A A A 3 218 654 0 0 654 STATE BANK OF INDIA PANJ GRAIN KALAN SBIN0050173 2612006WL001354 Credited 17/04/2017   18 GURJEET KAUR(Self) PB-12-006-076-001/300 OTHER ਘਨੀਏਵਾਲਾ A P P A A A A 2 218 436 0 0 436 STATE BANK OF INDIA PANJ GRAIN KALAN SBIN0050173 2612006WL001354 Credited 17/04/2017   Daily Attendence 0 17 17 7 4 4 4

Category Amount Paid(In Rs.) Amount Paid SC 5232 Amount Paid ST 0 Amount Paid Other 6322

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

Total Cash payment(In Rs.) Cash 11554 Average Per labour 641.8889

Total man days : 53