Muster Roll No. : 8301	Date From : 12/03/2018    Date To : 18/03/2018	Sanction No. : F-79420    Sanction Date : 22/02/2018
Work Code : 2612006076/RC/79420	Work Name : RC Ghania Wala (2017-18)

Measurement Book Detail

MB NO.  35        Page NO.  30

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 PB-12-006-076-001/302 OTHER ਘਨੀਏਵਾਲਾ P P P P P A A 5 233 1165 0 0 1165 PUNJAB & SIND BANK Panj Grain kalan PSIB0020996 2612006WL002474 Credited 13/04/2018   2 gurcharn singh(Grandfather) PB-12-006-076-001/327 OTHER ਘਨੀਏਵਾਲਾ P P P P P A A 5 233 1165 0 0 1165 PUNJAB & SIND BANK Panj Grain kalan PSIB0020996 2612006WL002474 Credited 13/04/2018   3 mandeep kaur(Wife) PB-12-006-076-001/33 SC ਘਨੀਏਵਾਲਾ P P P A A A A 3 233 699 0 0 699 PUNJAB & SIND BANK Panj Grain kalan PSIB0020996 2612006WL002474 Credited 13/04/2018   4 KARAMJEET KAUR(Wife) PB-12-006-076-001/35 SC ਘਨੀਏਵਾਲਾ P P P P A A A 4 233 932 0 0 932 PUNJAB & SIND BANK Panj Grain kalan PSIB0020996 2612006WL002474 Credited 13/04/2018   5 kirandeep kaur(Daughter-in-Law) PB-12-006-076-001/38 SC ਘਨੀਏਵਾਲਾ P P A A A A A 2 233 466 0 0 466 PUNJAB & SIND BANK Panj Grain kalan PSIB0020996 2612006WL002474 Credited 13/04/2018   6 GURMAIL KAUR(Wife) PB-12-006-076-001/39 SC ਘਨੀਏਵਾਲਾ P P P P P P A 6 233 1398 0 0 1398 PUNJAB & SIND BANK Panj Grain kalan PSIB0020996 2612006WL002474 Credited 13/04/2018   7 JASVEER KAUR(Wife) PB-12-006-076-001/4 SC ਘਨੀਏਵਾਲਾ P P P P A A A 4 233 932 0 0 932 PUNJAB & SIND BANK Panj Grain kalan PSIB0020996 2612006WL002474 Credited 13/04/2018   8 KARAMJEET KAUR(Sister) PB-12-006-076-001/40 SC ਘਨੀਏਵਾਲਾ P P A A A A A 2 233 466 0 0 466 PUNJAB & SIND BANK Panj Grain kalan PSIB0020996 2612006WL002474 Credited 13/04/2018   9 AMRIK SINGH(Self) PB-12-006-076-001/32 SC ਘਨੀਏਵਾਲਾ P P P P P A A 5 233 1165 0 0 1165 PUNJAB & SIND BANK Panj Grain kalan PSIB0020996 2612006WL002474 Credited 13/04/2018   10 amandeep kaur(Wife) PB-12-006-076-001/321 OTHER ਘਨੀਏਵਾਲਾ P P P P P P A 6 233 1398 0 0 1398 STATE BANK OF INDIA PANJ GRAIN KALAN SBIN0050173 2612006WL002474 Credited 13/04/2018   11 jaspreet singh(Self) PB-12-006-076-001/314 OTHER ਘਨੀਏਵਾਲਾ P P P P P P A 6 233 1398 0 0 1398 STATE BANK OF INDIA PANJ GRAIN KALAN SBIN0050173 2612006WL002474 Credited 13/04/2018   12 MAHINDER KAUR(Wife) PB-12-006-076-001/31 SC ਘਨੀਏਵਾਲਾ P P P A A A A 3 233 699 0 0 699 STATE BANK OF INDIA PANJ GRAIN KALAN SBIN0050173 2612006WL002474 Credited 13/04/2018   13 SUKHDEEP KAUR PB-12-006-076-001/308 OTHER ਘਨੀਏਵਾਲਾ P P P P P P A 6 233 1398 0 0 1398 STATE BANK OF INDIA PANJ GRAIN KALAN SBIN0050173 2612006WL002474 Credited 13/04/2018   14 VEERPAL KAUR PB-12-006-076-001/324 OTHER ਘਨੀਏਵਾਲਾ P P P P A A A 4 233 932 0 0 932 STATE BANK OF INDIA PANJ GRAIN KALAN SBIN0050173 2612006WL002474 Credited 13/04/2018   Daily Attendence 14 14 12 10 7 4 0

Category Amount Paid(In Rs.) Amount Paid SC 6757 Amount Paid ST 0 Amount Paid Other 7456

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

Total Cash payment(In Rs.) Cash 14213 Average Per labour 1015.2143

Total man days : 61