Muster Roll No. : 4500	Date From : 02/01/2017    Date To : 08/01/2017	Sanction No. : GW-F3    Sanction Date : 25/11/2016
Work Code : 2612006076/RC/58852	Work Name : RC-Ghania Wala (2016-17) (2612006076/RC/58852)

Measurement Book Detail

MB NO.  35        Page NO.  10

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 HARJEET KAUR(Daughter) PB-12-006-076-001/100 SC ਘਨੀਏਵਾਲਾ A P P P A A A 3 218 654 0 0 654 PUNJAB & SIND BANK Panj Grain kalan PSIB0020996 2612006WL001229 Credited 17/04/2017   2 QKBAL SINGH(Son) PB-12-006-076-001/102 SC ਘਨੀਏਵਾਲਾ A P P P A A A 3 218 654 0 0 654 PUNJAB & SIND BANK Panj Grain kalan PSIB0020996 2612006WL001229 Credited 17/04/2017   3 SUKHDEEP KAUR(Daughter) PB-12-006-076-001/112 SC ਘਨੀਏਵਾਲਾ A P P P A A A 3 218 654 0 0 654 PUNJAB & SIND BANK Panj Grain kalan PSIB0020996 2612006WL001229 Credited 17/04/2017   4 malkit kaur(Sister) PB-12-006-076-001/113 SC ਘਨੀਏਵਾਲਾ A P P P A A A 3 218 654 0 0 654 PUNJAB & SIND BANK Panj Grain kalan PSIB0020996 2612006WL001229 Credited 17/04/2017   5 jaswinder kaur(Wife) PB-12-006-076-001/118 SC ਘਨੀਏਵਾਲਾ A P P P A A A 3 218 654 0 0 654 PUNJAB & SIND BANK Panj Grain kalan PSIB0020996 2612006WL001229 Credited 17/04/2017   6 PARMINDER KAUR(Wife) PB-12-006-076-001/12 SC ਘਨੀਏਵਾਲਾ A P P P A A A 3 218 654 0 0 654 PUNJAB & SIND BANK Panj Grain kalan PSIB0020996 2612006WL001229 Credited 17/04/2017   7 sukhjit kaur(Wife) PB-12-006-076-001/120 SC ਘਨੀਏਵਾਲਾ A P P P A A A 3 218 654 0 0 654 PUNJAB & SIND BANK Panj Grain kalan PSIB0020996 2612006WL001229 Credited 17/04/2017   8 sukhpreet kaur(Wife) PB-12-006-076-001/124 SC ਘਨੀਏਵਾਲਾ A P P P A A A 3 218 654 0 0 654 PUNJAB & SIND BANK Panj Grain kalan PSIB0020996 2612006WL001229 Credited 17/04/2017   9 GULAB SINGH(Self) PB-12-006-076-001/113 SC ਘਨੀਏਵਾਲਾ A P P P A A A 3 218 654 0 0 654 STATE BANK OF INDIA PANJ GRAIN KALAN SBIN0050173 2612006WL001229 Credited 17/04/2017   10 PARAMJIT SINGH(Self) PB-12-006-076-001/100 SC ਘਨੀਏਵਾਲਾ A P P P A A A 3 218 654 0 0 654 STATE BANK OF INDIA PANJ GRAIN KALAN SBIN0050173 2612006WL001229 Credited 17/04/2017   11 GURCHAND KAUR(Wife) PB-12-006-076-001/103 SC ਘਨੀਏਵਾਲਾ A P P P A A A 3 218 654 0 0 654 STATE BANK OF INDIA PANJ GRAIN KALAN SBIN0050173 2612006WL001229 Credited 17/04/2017   12 MALKIT SINGH(Self) PB-12-006-076-001/101 SC ਘਨੀਏਵਾਲਾ A P P P A A A 3 218 654 0 0 654 STATE BANK OF INDIA PANJ GRAIN KALAN SBIN0050173 2612006WL001229 Credited 17/04/2017   13 kuldeep kaur(Wife) PB-12-006-076-001/101 SC ਘਨੀਏਵਾਲਾ A P P P A A A 3 218 654 0 0 654 STATE BANK OF INDIA PANJ GRAIN KALAN SBIN0050173 2612006WL001229 Credited 17/04/2017   14 CHAMKAUR SINGH(Self) PB-12-006-076-001/10 SC ਘਨੀਏਵਾਲਾ A P P P A A A 3 218 654 0 0 654 STATE BANK OF INDIA PANJ GRAIN KALAN SBIN0050173 2612006WL001229 Credited 17/04/2017   15 KARMJIT KAUR(Wife) PB-12-006-076-001/10 SC ਘਨੀਏਵਾਲਾ A P P P A A A 3 218 654 0 0 654 STATE BANK OF INDIA PANJ GRAIN KALAN SBIN0050173 2612006WL001229 Credited 17/04/2017   16 PARMJIT KAUR(Wife) PB-12-006-076-001/119 SC ਘਨੀਏਵਾਲਾ A P P P A A A 3 218 654 0 0 654 STATE BANK OF INDIA PANJ GRAIN KALAN SBIN0050173 2612006WL001229 Credited 17/04/2017   Daily Attendence 0 16 16 16 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 10464 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 10464 Average Per labour 654

Total man days : 48