Muster Roll No. : 936	Date From : 15/05/2017    Date To : 21/05/2017	Sanction No. : Ma-3f    Sanction Date : 11/05/2017
Work Code : 2612/RC/66927	Work Name : Road Berm (Ghiana Wala)2017-18 (2612/RC/66927)

Measurement Book Detail

MB NO.  10463        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 NASIB KAUR(Wife) PB-12-006-076-001/28 SC ਘਨੀਏਵਾਲਾ P P P P A P P 6 233 1398 0 0 1398 PUNJAB & SIND BANK Panj Grain kalan PSIB0020996 2612006WL000393 Credited 24/07/2017   2 sarabjeet kaur PB-12-006-076-001/280 OTHER ਘਨੀਏਵਾਲਾ P P P P A P A 5 233 1165 0 0 1165 PUNJAB & SIND BANK Panj Grain kalan PSIB0020996 2612006WL000393 Credited 24/07/2017   3 KARNAIL KAUR PB-12-006-076-001/282 OTHER ਘਨੀਏਵਾਲਾ P P P P A P A 5 233 1165 0 0 1165 PUNJAB & SIND BANK Panj Grain kalan PSIB0020996 2612006WL000393 Credited 24/07/2017   4 BALJEET KAUR PB-12-006-076-001/288 OTHER ਘਨੀਏਵਾਲਾ P P P P A P P 6 233 1398 0 0 1398 PUNJAB & SIND BANK Panj Grain kalan PSIB0020996 2612006WL000393 Credited 24/07/2017   5 MANJEET KAUR(Wife) PB-12-006-076-001/294 OTHER ਘਨੀਏਵਾਲਾ P P P P A P P 6 233 1398 0 0 1398 PUNJAB & SIND BANK Panj Grain kalan PSIB0020996 2612006WL000393 Credited 24/07/2017   6 sarbjeet kaur PB-12-006-076-001/298 OTHER ਘਨੀਏਵਾਲਾ P P P P A P A 5 233 1165 0 0 1165 PUNJAB & SIND BANK Panj Grain kalan PSIB0020996 2612006WL000393 Credited 24/07/2017   7 MANPREET KAUR PB-12-006-076-001/302 OTHER ਘਨੀਏਵਾਲਾ P P P P A P P 6 233 1398 0 0 1398 PUNJAB & SIND BANK Panj Grain kalan PSIB0020996 2612006WL000393 Credited 24/07/2017   8 RAJ SINGH(Self) PB-12-006-076-001/301 OTHER ਘਨੀਏਵਾਲਾ P P P P A P P 6 233 1398 0 0 1398 STATE BANK OF INDIA PANJ GRAIN KALAN SBIN0050173 2612006WL000393 Credited 24/07/2017   9 KULWINDER SINGH(Self) PB-12-006-076-001/295 SC ਘਨੀਏਵਾਲਾ P P P P A P P 6 233 1398 0 0 1398 STATE BANK OF INDIA PANJ GRAIN KALAN SBIN0050173 2612006WL000393 Credited 24/07/2017   10 PARWINDER SINGH(Son) PB-12-006-076-001/294 OTHER ਘਨੀਏਵਾਲਾ P P P P A P P 6 233 1398 0 0 1398 STATE BANK OF INDIA PANJ GRAIN KALAN SBIN0050173 2612006WL000393 Credited 24/07/2017   11 sarbjeet kaur PB-12-006-076-001/299 OTHER ਘਨੀਏਵਾਲਾ P P P P A P P 6 233 1398 0 0 1398 STATE BANK OF INDIA PANJ GRAIN KALAN SBIN0050173 2612006WL000393 Credited 24/07/2017   12 MANJEET KAUR PB-12-006-076-001/284 OTHER ਘਨੀਏਵਾਲਾ P P P P A A A 4 233 932 0 0 932 STATE BANK OF INDIA PANJ GRAIN KALAN SBIN0050173 2612006WL000393 Credited 24/07/2017   13 GURMEET KAUR(Wife) PB-12-006-076-001/3 SC ਘਨੀਏਵਾਲਾ P P P P A P A 5 233 1165 0 0 1165 STATE BANK OF INDIA PANJ GRAIN KALAN SBIN0050173 2612006WL000393 Credited 24/07/2017   14 BOHAR SINGH(Husband) PB-12-006-076-001/288 OTHER ਘਨੀਏਵਾਲਾ P A A A A A A 1 233 233 0 0 233 STATE BANK OF INDIA PANJ GRAIN KALAN SBIN0050173 2612006WL000393 Credited 24/07/2017   15 RANJEET KAUR(Wife) PB-12-006-076-001/295 SC ਘਨੀਏਵਾਲਾ P P P P A P P 6 233 1398 0 0 1398 STATE BANK OF INDIA PANJ GRAIN KALAN SBIN0050173 2612006WL000393 Credited 24/07/2017   16 RAJWINDER SINGH PB-12-006-076-001/294 OTHER ਘਨੀਏਵਾਲਾ P P A A A A A 2 233 466 0 0 466 STATE BANK OF INDIA PANJ GRAIN KALAN SBIN0050173 2612006WL000393 Credited 24/07/2017   17 GURJEET KAUR(Self) PB-12-006-076-001/300 OTHER ਘਨੀਏਵਾਲਾ P P P P A P A 5 233 1165 0 0 1165 STATE BANK OF INDIA PANJ GRAIN KALAN SBIN0050173 2612006WL000393 Credited 24/07/2017   Daily Attendence 17 16 15 15 0 14 9

Category Amount Paid(In Rs.) Amount Paid SC 5359 Amount Paid ST 0 Amount Paid Other 14679

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

Total Cash payment(In Rs.) Cash 20038 Average Per labour 1178.7059

Total man days : 86