Muster Roll No. : 1905	Date From : 31/05/2017    Date To : 06/06/2017	Sanction No. : FA GHANIA WALA 0002    Sanction Date : 19/05/2017
Work Code : 2612/IC/18184	Work Name : IC DEPT GHANIA WALA (2017-18) (2612/IC/18184)

Measurement Book Detail

MB NO.  6601        Page NO.  61

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 Attendance By 1 GURWINDER KAUR PB-12-006-076-001/224 OTHER ਘਨੀਏਵਾਲਾ P P A A A P P 4 233 932 0 0 932 PUNJAB & SIND BANK Panj Grain kalan PSIB0020996 2612006WL000392 Credited 24/07/2017   2 KARAMJEET KAUR PB-12-006-076-001/227 OTHER ਘਨੀਏਵਾਲਾ P P P A A P P 5 233 1165 0 0 1165 PUNJAB & SIND BANK Panj Grain kalan PSIB0020996 2612006WL000392 Credited 24/07/2017   3 SARBJEET KAUR(Self) PB-12-006-076-001/228 OTHER ਘਨੀਏਵਾਲਾ P P A A A A P 3 233 699 0 0 699 PUNJAB & SIND BANK Panj Grain kalan PSIB0020996 2612006WL000392 Credited 24/07/2017   4 PARMJIT KAUR(Self) PB-12-006-076-001/229 SC ਘਨੀਏਵਾਲਾ P P A A A A A 2 233 466 0 0 466 PUNJAB & SIND BANK Panj Grain kalan PSIB0020996 2612006WL000392 Credited 24/07/2017   5 IQBAL SINGH(Self) PB-12-006-076-001/23 SC ਘਨੀਏਵਾਲਾ P P A A P P P 5 233 1165 0 0 1165 PUNJAB & SIND BANK Panj Grain kalan PSIB0020996 2612006WL000392 Credited 24/07/2017   6 MANDEEP KAUR(Wife) PB-12-006-076-001/23 SC ਘਨੀਏਵਾਲਾ P P A A P P P 5 233 1165 0 0 1165 PUNJAB & SIND BANK Panj Grain kalan PSIB0020996 2612006WL000392 Credited 24/07/2017   7 VEERPAL KAUR(Self) PB-12-006-076-001/230 SC ਘਨੀਏਵਾਲਾ P P A A P P P 5 233 1165 0 0 1165 PUNJAB & SIND BANK Panj Grain kalan PSIB0020996 2612006WL000392 Credited 24/07/2017   8 amarjeet kaur(Wife) PB-12-006-076-001/232 OTHER ਘਨੀਏਵਾਲਾ P P A A A P P 4 233 932 0 0 932 PUNJAB & SIND BANK Panj Grain kalan PSIB0020996 2612006WL000392 Credited 24/07/2017   9 JAGTAR SINGH(Self) PB-12-006-076-001/233 OTHER ਘਨੀਏਵਾਲਾ P P A A P P P 5 233 1165 0 0 1165 PUNJAB & SIND BANK Panj Grain kalan PSIB0020996 2612006WL000392 Credited 24/07/2017   10 GURMAIL KAUR(Wife) PB-12-006-076-001/233 OTHER ਘਨੀਏਵਾਲਾ P P A A P P A 4 233 932 0 0 932 PUNJAB & SIND BANK Panj Grain kalan PSIB0020996 2612006WL000392 Credited 24/07/2017   11 JASWINDER KAUR PB-12-006-076-001/234 OTHER ਘਨੀਏਵਾਲਾ A A A A A P P 2 233 466 0 0 466 PUNJAB & SIND BANK Panj Grain kalan PSIB0020996 2612006WL000392 Credited 24/07/2017   12 VEERPAL KAUR PB-12-006-076-001/235 SC ਘਨੀਏਵਾਲਾ P P P A A P P 5 233 1165 0 0 1165 PUNJAB & SIND BANK Panj Grain kalan PSIB0020996 2612006WL000392 Credited 24/07/2017   13 BALJEET SINGH(Husband) PB-12-006-076-001/235 SC ਘਨੀਏਵਾਲਾ P A A A P P P 4 233 932 0 0 932 PUNJAB & SIND BANK Panj Grain kalan PSIB0020996 2612006WL000392 Credited 24/07/2017   14 kirandeep kaur(Daughter-in-Law) PB-12-006-076-001/238 SC ਘਨੀਏਵਾਲਾ P P A A A P P 4 233 932 0 0 932 PUNJAB & SIND BANK Panj Grain kalan PSIB0020996 2612006WL000392 Credited 24/07/2017   15 SUKHDEEP KAUR PB-12-006-076-001/246 OTHER ਘਨੀਏਵਾਲਾ P P A A P P P 5 233 1165 0 0 1165 PUNJAB & SIND BANK Panj Grain kalan PSIB0020996 2612006WL000392 Credited 24/07/2017   16 RAGHVIR SINGH PB-12-006-076-001/232 OTHER ਘਨੀਏਵਾਲਾ P P A A A P P 4 233 932 0 0 932 STATE BANK OF INDIA PANJ GRAIN KALAN SBIN0050173 2612006WL000392 Credited 24/07/2017   17 SUKHDAV KAUR(Wife) PB-12-006-076-001/231 SC ਘਨੀਏਵਾਲਾ P P A A A A P 3 233 699 0 0 699 STATE BANK OF INDIA PANJ GRAIN KALAN SBIN0050173 2612006WL000392 Credited 24/07/2017   Daily Attendence 16 15 2 0 7 14 15

Category Amount Paid(In Rs.) Amount Paid SC 7689 Amount Paid ST 0 Amount Paid Other 8388

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

Total Cash payment(In Rs.) Cash 16077 Average Per labour 945.7059

Total man days : 69