Muster Roll No. : 8430	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 JASWINDER KAUR PB-12-006-076-001/258 OTHER ਘਨੀਏਵਾਲਾ P P P A A A A 3 233 699 0 0 699 PUNJAB & SIND BANK Panj Grain kalan PSIB0020996 2612006WL002559 Credited 13/04/2018   2 amandeep kaur PB-12-006-076-001/262 OTHER ਘਨੀਏਵਾਲਾ A P P P A A A 3 233 699 0 0 699 PUNJAB & SIND BANK Panj Grain kalan PSIB0020996 2612006WL002559 Credited 13/04/2018   3 KARAMJEET KAUR PB-12-006-076-001/263 OTHER ਘਨੀਏਵਾਲਾ A P P P A A A 3 233 699 0 0 699 PUNJAB & SIND BANK Panj Grain kalan PSIB0020996 2612006WL002559 Credited 13/04/2018   4 balwinder kaur PB-12-006-076-001/253 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   5 SANDEEP KAUR PB-12-006-076-001/273 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   6 gurmeet kaur(Self) PB-12-006-076-001/274 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   7 GURPREET KAUR PB-12-006-076-001/278 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   8 SIMRANJEET KAUR PB-12-006-076-001/279 OTHER ਘਨੀਏਵਾਲਾ A P P P A A A 3 233 699 0 0 699 PUNJAB & SIND BANK Panj Grain kalan PSIB0020996 2612006WL002559 Credited 13/04/2018   9 SUKHDEV SINGH(Self) PB-12-006-076-001/28 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   10 SIMARJIT KAUR PB-12-006-076-001/256 OTHER ਘਨੀਏਵਾਲਾ P P P A A A A 3 233 699 0 0 699 STATE BANK OF INDIA PANJ GRAIN KALAN SBIN0050173 2612006WL002559 Credited 13/04/2018   11 BALDAVSINGH(Self) PB-12-006-076-001/270 OTHER ਘਨੀਏਵਾਲਾ P A A A A A A 1 233 233 0 0 233 STATE BANK OF INDIA PANJ GRAIN KALAN SBIN0050173 2612006WL002559 Credited 13/04/2018   12 RAMANDEEP KAUR(Daughter) PB-12-006-076-001/270 OTHER ਘਨੀਏਵਾਲਾ P P P A A A A 3 233 699 0 0 699 STATE BANK OF INDIA PANJ GRAIN KALAN SBIN0050173 2612006WL002559 Credited 13/04/2018   13 SUKHPREET KAUR(Mother-in-Law) PB-12-006-076-001/267 OTHER 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 9 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 932 Amount Paid ST 0 Amount Paid Other 9087

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

Total Cash payment(In Rs.) Cash 10019 Average Per labour 770.6923

Total man days : 43