Muster Roll No. : 5963	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 ramandeep kaur(Daughter) PB-12-006-076-001/288 OTHER 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   2 bahjan kaur(Wife) PB-12-006-076-001/292 OTHER 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   3 amandeep kaur PB-12-006-076-001/293 OTHER 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 MANJEET KAUR(Wife) PB-12-006-076-001/294 OTHER 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 AMAR SINGH(Self) PB-12-006-076-001/30 SC ਘਨੀਏਵਾਲਾ A A P P P P P 5 210 1050 0 0 1050 PUNJAB & SIND BANK Panj Grain kalan PSIB0020996 2612006WL001560 Credited 27/09/2016   6 SURJEEET KAUR(Wife) PB-12-006-076-001/30 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 MANPREET KAUR PB-12-006-076-001/302 OTHER 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   8 navdeep kaur PB-12-006-076-001/305 OTHER 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   9 sarbjeet kaur PB-12-006-076-001/298 OTHER 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   10 AMRIK SINGH(Self) PB-12-006-076-001/32 SC ਘਨੀਏਵਾਲਾ A A P P P P P 5 210 1050 0 0 1050 PUNJAB & SIND BANK Panj Grain kalan PSIB0020996 2612006WL001192 Credited 18/04/2016   11 SWARAN KAUR(Wife) PB-12-006-076-001/32 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 amandeep kaur(Wife) PB-12-006-076-001/321 OTHER ਘਨੀਏਵਾਲਾ A A P P P P A 4 210 840 0 0 840 STATE BANK OF INDIA PANJ GRAIN KALAN SBIN0050173 2612006WL001192 Credited 18/04/2016   13 SUKHMANDIR SINGH(Self) PB-12-006-076-001/3 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 sukhveer singh(Self) PB-12-006-076-001/306 OTHER 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 jaspreet singh(Self) PB-12-006-076-001/314 OTHER ਘਨੀਏਵਾਲਾ A A P P P P P 5 210 1050 0 0 1050 STATE BANK OF INDIA PANJ GRAIN KALAN SBIN0050173 2612006WL001192 Credited 16/04/2016   16 PARWINDER SINGH(Son) PB-12-006-076-001/294 OTHER 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   17 manjeet singh(Self) PB-12-006-076-001/320 OTHER 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   18 gurtaj singh(Husband) PB-12-006-076-001/305 OTHER ਘਨੀਏਵਾਲਾ A A A A A P P 2 210 420 0 0 420 STATE BANK OF INDIA PANJ GRAIN KALAN SBIN0050173 2612006WL001192 Credited 16/04/2016   19 GURMEET KAUR(Wife) PB-12-006-076-001/3 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   20 VEERPAL KAUR PB-12-006-076-001/324 OTHER 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   Daily Attendence 0 0 14 15 16 20 19

Category Amount Paid(In Rs.) Amount Paid SC 6300 Amount Paid ST 0 Amount Paid Other 11340

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

Total Cash payment(In Rs.) Cash 17640 Average Per labour 882

Total man days : 84