Muster Roll No. : 8427	Date From : 19/03/2018    Date To : 25/03/2018	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.  25

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 GURDAV SINGH(Self) PB-12-006-076-001/1-A OTHER ਘਨੀਏਵਾਲਾ P P P P A A A 4 233 932 0 0 932 PUNJAB & SIND BANK Panj Grain kalan PSIB0020996 2612006WL002559 Credited 13/04/2018   2 BALvINDER KAUR(Wife) PB-12-006-076-001/114 SC ਘਨੀਏਵਾਲਾ P P P P A A A 4 233 932 0 0 932 PUNJAB & SIND BANK Panj Grain kalan PSIB0020996 2612006WL002559 Credited 13/04/2018   3 jaswinder kaur(Wife) PB-12-006-076-001/118 SC ਘਨੀਏਵਾਲਾ A A A P A A A 1 233 233 0 0 233 PUNJAB & SIND BANK Panj Grain kalan PSIB0020996 2612006WL002559 Credited 13/04/2018   4 PARMINDER KAUR(Wife) PB-12-006-076-001/12 SC ਘਨੀਏਵਾਲਾ P P P P A A A 4 233 932 0 0 932 PUNJAB & SIND BANK Panj Grain kalan PSIB0020996 2612006WL002559 Credited 13/04/2018   5 BALJIT KAUR(Wife) PB-12-006-076-001/133 SC ਘਨੀਏਵਾਲਾ P P P P A A A 4 233 932 0 0 932 PUNJAB & SIND BANK Panj Grain kalan PSIB0020996 2612006WL002559 Credited 13/04/2018   6 BACHITER SINGH(Self) PB-12-006-076-001/147 SC ਘਨੀਏਵਾਲਾ P P P P A A A 4 233 932 0 0 932 STATE BANK OF INDIA PANJ GRAIN KALAN SBIN0050173 2612006WL002559 Credited 13/04/2018   7 HARJIT KAUR(Wife) PB-12-006-076-001/13 SC ਘਨੀਏਵਾਲਾ P P P P A A A 4 233 932 0 0 932 STATE BANK OF INDIA PANJ GRAIN KALAN SBIN0050173 2612006WL002559 Credited 13/04/2018   8 GURCHAND KAUR(Wife) PB-12-006-076-001/103 SC ਘਨੀਏਵਾਲਾ A P P P A A A 3 233 699 0 0 699 STATE BANK OF INDIA PANJ GRAIN KALAN SBIN0050173 2612006WL002559 Credited 13/04/2018   9 PARAMJEET SINGH(Self) PB-12-006-076-001/13 SC ਘਨੀਏਵਾਲਾ P P P P A A A 4 233 932 0 0 932 STATE BANK OF INDIA PANJ GRAIN KALAN SBIN0050173 2612006WL002559 Credited 13/04/2018   10 KARMJIT KAUR(Wife) PB-12-006-076-001/10 SC ਘਨੀਏਵਾਲਾ P P P P A A A 4 233 932 0 0 932 STATE BANK OF INDIA PANJ GRAIN KALAN SBIN0050173 2612006WL002559 Credited 13/04/2018   11 PARMJIT KAUR(Wife) PB-12-006-076-001/119 SC ਘਨੀਏਵਾਲਾ A P P P A A A 3 233 699 0 0 699 STATE BANK OF INDIA PANJ GRAIN KALAN SBIN0050173 2612006WL002559 Credited 13/04/2018   12 MANPREET KAUR(Daughter-in-Law) PB-12-006-076-001/147 SC ਘਨੀਏਵਾਲਾ P P P P A A A 4 233 932 0 0 932 STATE BANK OF INDIA PANJ GRAIN KALAN SBIN0050173 2612006WL002559 Credited 13/04/2018   13 GURJANT SINGH(Self) PB-12-006-076-001/122 SC ਘਨੀਏਵਾਲਾ P P P P A A A 4 233 932 0 0 932 STATE BANK OF INDIA PANJ GRAIN KALAN SBIN0050173 2612006WL002559 Credited 13/04/2018   Daily Attendence 10 12 12 13 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 10019 Amount Paid ST 0 Amount Paid Other 932

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

Total Cash payment(In Rs.) Cash 10951 Average Per labour 842.3846

Total man days : 47