Muster Roll No. : 5959	Date From : 04/03/2016    Date To : 10/03/2016	Sanction No. : gwf 2    Sanction Date : 03/04/2015
Work Code : 2612006076/RC/35564	Work Name : R C GHANIAWALA

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 HARWINDER KAUR(Self) PB-12-006-076-001/125 SC ਘਨੀਏਵਾਲਾ A A P P P P P 5 210 1050 0 0 1050 PUNJAB & SIND BANK Panj Grain kalan PSIB0020996 2612006WL001192 Credited 16/04/2016   2 harbans kaur(Daughter-in-Law) PB-12-006-076-001/128 OTHER ਘਨੀਏਵਾਲਾ A A P P P A A 3 210 630 0 0 630 PUNJAB & SIND BANK Panj Grain kalan PSIB0020996 2612006WL001192 Credited 18/04/2016   3 CHHINIDER KAUR(Wife) PB-12-006-076-001/130 SC ਘਨੀਏਵਾਲਾ A A P P P P P 5 210 1050 0 0 1050 PUNJAB & SIND BANK Panj Grain kalan PSIB0020996 2612006WL001192 Credited 16/04/2016   4 GURCHARAN KAUR(Wife) PB-12-006-076-001/147 SC ਘਨੀਏਵਾਲਾ A A P P P P P 5 210 1050 0 0 1050 PUNJAB & SIND BANK Panj Grain kalan PSIB0020996 2612006WL001192 Credited 16/04/2016   5 ranjeet kaur(Wife) PB-12-006-076-001/148 SC ਘਨੀਏਵਾਲਾ A A A P P P P 4 210 840 0 0 840 PUNJAB & SIND BANK Panj Grain kalan PSIB0020996 2612006WL001192 Credited 18/04/2016   6 harwinder kaur(Wife) PB-12-006-076-001/149 SC ਘਨੀਏਵਾਲਾ A A P P P P P 5 210 1050 0 0 1050 PUNJAB & SIND BANK Panj Grain kalan PSIB0020996 2612006WL001192 Credited 16/04/2016   7 amarjit kaur(Wife) PB-12-006-076-001/151 SC ਘਨੀਏਵਾਲਾ A A A A A P P 2 210 420 0 0 420 PUNJAB & SIND BANK Panj Grain kalan PSIB0020996 2612006WL001192 Credited 16/04/2016   8 BALJEET KAUR(Daughter-in-Law) PB-12-006-076-001/16 SC ਘਨੀਏਵਾਲਾ A A A A P P P 3 210 630 0 0 630 PUNJAB & SIND BANK Panj Grain kalan PSIB0020996 2612006WL001192 Credited 16/04/2016   9 MANJEET KAUR(Daughter-in-Law) PB-12-006-076-001/16 SC ਘਨੀਏਵਾਲਾ A A A P P P P 4 210 840 0 0 840 PUNJAB & SIND BANK Panj Grain kalan PSIB0020996 2612006WL001192 Credited 16/04/2016   10 SANDEEP KAUR(Daughter) PB-12-006-076-001/169 SC ਘਨੀਏਵਾਲਾ A A P P P P P 5 210 1050 0 0 1050 PUNJAB & SIND BANK Panj Grain kalan PSIB0020996 2612006WL001192 Credited 16/04/2016   11 jasveer kaur(Wife) PB-12-006-076-001/135 SC ਘਨੀਏਵਾਲਾ A A P P P P P 5 210 1050 0 0 1050 PUNJAB & SIND BANK Panj Grain kalan PSIB0020996 2612006WL001192 Credited 16/04/2016   12 BACHITER SINGH(Self) PB-12-006-076-001/147 SC ਘਨੀਏਵਾਲਾ A A P P P P P 5 210 1050 0 0 1050 STATE BANK OF INDIA PANJ GRAIN KALAN SBIN0050173 2612006WL001192 Credited 04/05/2016   13 NAHAR SINGH(Self) PB-12-006-076-001/135 SC ਘਨੀਏਵਾਲਾ A A P P P P P 5 210 1050 0 0 1050 STATE BANK OF INDIA PANJ GRAIN KALAN SBIN0050173 2612006WL001192 Credited 04/05/2016   14 KULDIP KAUR(Daughter) PB-12-006-076-001/150 SC ਘਨੀਏਵਾਲਾ A A A A A P P 2 210 420 0 0 420 STATE BANK OF INDIA PANJ GRAIN KALAN SBIN0050173 2612006WL001192 Credited 04/05/2016   15 HARJIT KAUR(Wife) PB-12-006-076-001/13 SC ਘਨੀਏਵਾਲਾ A A A A P P P 3 210 630 0 0 630 STATE BANK OF INDIA PANJ GRAIN KALAN SBIN0050173 2612006WL001192 Credited 04/05/2016   Daily Attendence 0 0 9 11 13 14 14

Category Amount Paid(In Rs.) Amount Paid SC 12180 Amount Paid ST 0 Amount Paid Other 630

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

Total Cash payment(In Rs.) Cash 12810 Average Per labour 854

Total man days : 61