Muster Roll No. : 8302	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 JASVEER SINGH(Self) PB-12-006-076-001/5 SC ਘਨੀਏਵਾਲਾ P A A A A A A 1 233 233 0 0 233 PUNJAB & SIND BANK Panj Grain kalan PSIB0020996 2612006WL002474 Credited 13/04/2018   2 SUKWINDER KAUR(Wife) PB-12-006-076-001/5 SC ਘਨੀਏਵਾਲਾ P A A A A A A 1 233 233 0 0 233 PUNJAB & SIND BANK Panj Grain kalan PSIB0020996 2612006WL002474 Credited 13/04/2018   3 THANA SINGH(Self) PB-12-006-076-001/52 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   4 GURMEET KAUR PB-12-006-076-001/54-A OTHER 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   5 BALJEET KAUR(Sister) PB-12-006-076-001/55 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   6 paramjit kaur(Wife) PB-12-006-076-001/57 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   7 SUKHVINDER KAUR(Wife) PB-12-006-076-001/58 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   8 PARMJIT KAUR(Wife) PB-12-006-076-001/60 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   9 HARBANS SINGH(Self) PB-12-006-076-001/66 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 SUKHPREET KAUR(Wife) PB-12-006-076-001/67 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   11 MANJEET KAUR(Wife) PB-12-006-076-001/46 SC 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 KAUR SINGH(Self) PB-12-006-076-001/57 SC ਘਨੀਏਵਾਲਾ P A A A A A A 1 233 233 0 0 233 STATE BANK OF INDIA PANJ GRAIN KALAN SBIN0050173 2612006WL002474 Credited 13/04/2018   13 jaskaran kaur(Self) PB-12-006-076-001/42-A SC ਘਨੀਏਵਾਲਾ P P P P P A A 5 233 1165 0 0 1165 AXIS BANK KOTKAPURA UTIB0000577 2612006WL002474 Credited 13/04/2018   Daily Attendence 13 10 9 8 7 2 0

Category Amount Paid(In Rs.) Amount Paid SC 10718 Amount Paid ST 0 Amount Paid Other 699

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

Total Cash payment(In Rs.) Cash 11417 Average Per labour 878.2308

Total man days : 49