Muster Roll No. : 5958	Date From : 04/03/2016    Date To : 10/03/2016	Sanction No. : gwf 2    Sanction Date : 03/04/2015
Work Code : 2612006076/RC/35564	Work Name : R C GHANIAWALA (2612006076/RC/35564)

Measurement Book Detail

MB NO.  4152        Page NO.  20

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 A P P P P A 4 210 840 0 0 840 PUNJAB & SIND BANK Panj Grain kalan PSIB0020996 2612006WL001192 Credited 16/04/2016   2 QKBAL SINGH(Son) PB-12-006-076-001/102 SC ਘਨੀਏਵਾਲਾ A A P P P P A 4 210 840 0 0 840 PUNJAB & SIND BANK Panj Grain kalan PSIB0020996 2612006WL001192 Credited 16/04/2016   3 CHAMKAUR SINGH(Self) PB-12-006-076-001/112 SC ਘਨੀਏਵਾਲਾ A A P P P P P 5 210 1050 0 0 1050 PUNJAB & SIND BANK Panj Grain kalan PSIB0020996 2612006WL001192 Credited 18/04/2016   4 malkit kaur(Sister) PB-12-006-076-001/113 SC ਘਨੀਏਵਾਲਾ A A P P P P P 5 210 1050 0 0 1050 PUNJAB & SIND BANK Panj Grain kalan PSIB0020996 2612006WL001192 Credited 16/04/2016   5 BALvINDER KAUR(Wife) PB-12-006-076-001/114 SC ਘਨੀਏਵਾਲਾ A A P P P P A 4 210 840 0 0 840 PUNJAB & SIND BANK Panj Grain kalan PSIB0020996 2612006WL001192 Credited 16/04/2016   6 boby singh(Son) PB-12-006-076-001/114 SC ਘਨੀਏਵਾਲਾ A A A A A P P 2 210 420 0 0 420 PUNJAB & SIND BANK Panj Grain kalan PSIB0020996 2612006WL001192 Credited 18/04/2016   7 PARMINDER KAUR(Wife) PB-12-006-076-001/12 SC ਘਨੀਏਵਾਲਾ A A P P P P P 5 210 1050 0 0 1050 PUNJAB & SIND BANK Panj Grain kalan PSIB0020996 2612006WL001192 Credited 16/04/2016   8 sukhjit kaur(Wife) PB-12-006-076-001/120 SC ਘਨੀਏਵਾਲਾ A A A A A P P 2 210 420 0 0 420 PUNJAB & SIND BANK Panj Grain kalan PSIB0020996 2612006WL001192 Credited 16/04/2016   9 sukhpreet kaur(Wife) PB-12-006-076-001/124 SC ਘਨੀਏਵਾਲਾ A A A A P P P 3 210 630 0 0 630 PUNJAB & SIND BANK Panj Grain kalan PSIB0020996 2612006WL001192 Credited 16/04/2016   10 jaswinder kaur(Wife) PB-12-006-076-001/118 SC ਘਨੀਏਵਾਲਾ A A A A P P P 3 210 630 0 0 630 PUNJAB & SIND BANK Panj Grain kalan PSIB0020996 2612006WL001192 Credited 16/04/2016   11 CHAMKAUR SINGH(Self) PB-12-006-076-001/125 SC ਘਨੀਏਵਾਲਾ A A P P P P P 5 210 1050 0 0 1050 STATE BANK OF INDIA PANJ GRAIN KALAN SBIN0050173 2612006WL001192 Credited 04/05/2016   12 GULAB SINGH(Self) PB-12-006-076-001/113 SC ਘਨੀਏਵਾਲਾ A A P P P P P 5 210 1050 0 0 1050 STATE BANK OF INDIA PANJ GRAIN KALAN SBIN0050173 2612006WL001192 Credited 04/05/2016   13 JAGER SINGH(Self) PB-12-006-076-001/118 SC ਘਨੀਏਵਾਲਾ A A A A A P P 2 210 420 0 0 420 STATE BANK OF INDIA PANJ GRAIN KALAN SBIN0050173 2612006WL001192 Credited 04/05/2016   14 PARAMJIT SINGH(Self) PB-12-006-076-001/100 SC ਘਨੀਏਵਾਲਾ A A P P P P P 5 210 1050 0 0 1050 STATE BANK OF INDIA PANJ GRAIN KALAN SBIN0050173 2612006WL001192 Credited 04/05/2016   15 GURCHAND KAUR(Wife) PB-12-006-076-001/103 SC ਘਨੀਏਵਾਲਾ A A P P P P A 4 210 840 0 0 840 STATE BANK OF INDIA PANJ GRAIN KALAN SBIN0050173 2612006WL001192 Credited 04/05/2016   16 MALKIT SINGH(Self) PB-12-006-076-001/101 SC ਘਨੀਏਵਾਲਾ A A P P P P A 4 210 840 0 0 840 STATE BANK OF INDIA PANJ GRAIN KALAN SBIN0050173 2612006WL001192 Credited 04/05/2016   17 kuldeep kaur(Wife) PB-12-006-076-001/101 SC ਘਨੀਏਵਾਲਾ A A P P P P A 4 210 840 0 0 840 STATE BANK OF INDIA PANJ GRAIN KALAN SBIN0050173 2612006WL001192 Credited 04/05/2016   18 KARMJIT KAUR(Wife) PB-12-006-076-001/10 SC ਘਨੀਏਵਾਲਾ A A P P P P P 5 210 1050 0 0 1050 STATE BANK OF INDIA PANJ GRAIN KALAN SBIN0050173 2612006WL001192 Credited 04/05/2016   19 PARMJIT KAUR(Wife) PB-12-006-076-001/119 SC ਘਨੀਏਵਾਲਾ A A A A P P P 3 210 630 0 0 630 STATE BANK OF INDIA PANJ GRAIN KALAN SBIN0050173 2612006WL001192 Credited 04/05/2016   20 PREETAM SINGH(Self) PB-12-006-076-001/103 SC ਘਨੀਏਵਾਲਾ A A P P P A A 3 210 630 0 0 630 STATE BANK OF INDIA PANJ GRAIN KALAN SBIN0050173 2612006WL002182 Credited 14/06/2021   Daily Attendence 0 0 14 14 17 19 13

Category Amount Paid(In Rs.) Amount Paid SC 16170 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 16170 Average Per labour 808.5

Total man days : 77