Muster Roll No. : 575	Date From : 20/06/2014    Date To : 30/06/2014	Sanction No. : Ghaina04    Sanction Date : 20/04/2014
Work Code : 2612/WC/5005	Work Name : Improvement of water works & distribution system ( (2612/WC/5005)

Measurement Book Detail

MB NO.  5848        Page NO.  112

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 8 9 10 11 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 GURPREET SINGH(Son) PB-12-006-076-001/125 SC ਘਨੀਏਵਾਲਾ P P P P P P P P P P 10 200 2000 0 0 2000       2612006WL000166 Credited 11/05/2015   2 MANJIT SINGH(Son) PB-12-006-076-001/175 SC ਘਨੀਏਵਾਲਾ P P P P P P P P P P 10 200 2000 0 0 2000       2612006WL000166 Credited 12/05/2015   3 CHHINIDER KAUR(Wife) PB-12-006-076-001/130 SC ਘਨੀਏਵਾਲਾ P P P P P P P P P P 10 200 2000 0 0 2000 PUNJAB & SIND BANK Panj Grain kalan PSIB0020996 2612006WL000722 Credited 10/06/2015   4 amarjit kaur(Wife) PB-12-006-076-001/151 SC ਘਨੀਏਵਾਲਾ P P P P P P P P P P 10 200 2000 0 0 2000 PUNJAB & SIND BANK Panj Grain kalan PSIB0020996 2612006WL000166 Credited 12/05/2015   5 PARMINDER KAUR(Wife) PB-12-006-076-001/12 SC ਘਨੀਏਵਾਲਾ P P P P P P P P P P 10 200 2000 0 0 2000 PUNJAB & SIND BANK Panj Grain kalan PSIB0020996 2612006WL000166 Credited 12/05/2015   6 HARJEET KAUR(Daughter) PB-12-006-076-001/100 SC ਘਨੀਏਵਾਲਾ P P P P P P 6 200 1200 0 0 1200 PUNJAB & SIND BANK Panj Grain kalan PSIB0020996 2612006WL000166 Credited 12/05/2015   7 SUKHDEEP KAUR(Sister) PB-12-006-076-001/110 SC ਘਨੀਏਵਾਲਾ P P P P P P P P P P 10 200 2000 0 0 2000 PUNJAB & SIND BANK Panj Grain kalan PSIB0020996 2612006WL000166 Credited 12/05/2015   8 KARAMJEET KAUR(Wife) PB-12-006-076-001/205 OTHER ਘਨੀਏਵਾਲਾ P P P 3 200 600 0 0 600 PUNJAB & SIND BANK Panj Grain kalan PSIB0020996 2612006WL000166 Credited 12/05/2015   9 ANGRAJ KAUR(Self) PB-12-006-076-001/211 SC ਘਨੀਏਵਾਲਾ P P P 3 200 600 0 0 600 PUNJAB & SIND BANK Panj Grain kalan PSIB0020996 2612006WL000166 Credited 12/05/2015   10 GURCHARN KAUR(Self) PB-12-006-076-001/216 SC ਘਨੀਏਵਾਲਾ P P P P P P P P P P 10 200 2000 0 0 2000 PUNJAB & SIND BANK Panj Grain kalan PSIB0020996 2612006WL000166 Credited 12/05/2015   11 RAJ SINGH(Self) PB-12-006-076-001/22 SC ਘਨੀਏਵਾਲਾ P P P P P P P P P P 10 200 2000 0 0 2000 PUNJAB & SIND BANK Panj Grain kalan PSIB0020996 2612006WL000166 Credited 12/05/2015   12 BALVEER SINGH PB-12-006-076-001/224 OTHER ਘਨੀਏਵਾਲਾ P P P P P P P P P P 10 200 2000 0 0 2000 PUNJAB & SIND BANK Panj Grain kalan PSIB0020996 2612006WL000166 Credited 12/05/2015   13 GULAB SINGH(Self) PB-12-006-076-001/113 SC ਘਨੀਏਵਾਲਾ P P P P P P P P P P 10 200 2000 0 0 2000 STATE BANK OF INDIA PANJ GRAIN KALAN SBIN0050173 2612006WL000166 Credited 12/05/2015   14 CHAMKAUR SINGH(Self) PB-12-006-076-001/125 SC ਘਨੀਏਵਾਲਾ P P P P P P P P P P 10 200 2000 0 0 2000 STATE BANK OF INDIA PANJ GRAIN KALAN SBIN0050173 2612006WL000166 Credited 12/05/2015   15 NAHAR SINGH(Self) PB-12-006-076-001/135 SC ਘਨੀਏਵਾਲਾ P P P P P P P P P P 10 200 2000 0 0 2000 STATE BANK OF INDIA PANJ GRAIN KALAN SBIN0050173 2612006WL000166 Credited 12/05/2015   16 BALJINDER SINGH(Self) PB-12-006-076-001/201 OTHER ਘਨੀਏਵਾਲਾ P P P P P P P P P P 10 200 2000 0 0 2000 STATE BANK OF INDIA PANJ GRAIN KALAN SBIN0050173 2612006WL000723 Credited 15/06/2015   17 PARAMJIT SINGH(Self) PB-12-006-076-001/100 SC ਘਨੀਏਵਾਲਾ P P P P P P P 7 200 1400 0 0 1400 STATE BANK OF INDIA PANJ GRAIN KALAN SBIN0050173 2612006WL000166 Credited 12/05/2015   18 PARMINDER KAUR(Daughter) PB-12-006-076-001/117 SC ਘਨੀਏਵਾਲਾ P P P P P P P P P P 10 200 2000 0 0 2000 STATE BANK OF INDIA PANJ GRAIN KALAN SBIN0050173 2612006WL000166 Credited 12/05/2015   19 KULDIP KAUR(Daughter) PB-12-006-076-001/150 SC ਘਨੀਏਵਾਲਾ P P P P P P P P P P 10 200 2000 0 0 2000 STATE BANK OF INDIA PANJ GRAIN KALAN SBIN0050173 2612006WL000166 Credited 12/05/2015   20 HARJIT KAUR(Wife) PB-12-006-076-001/13 SC ਘਨੀਏਵਾਲਾ P P P 3 200 600 0 0 600 STATE BANK OF INDIA PANJ GRAIN KALAN SBIN0050173 2612006WL000166 Credited 12/05/2015   21 MALKIT SINGH(Self) PB-12-006-076-001/101 SC ਘਨੀਏਵਾਲਾ P P P P P P P P P P 10 200 2000 0 0 2000 STATE BANK OF INDIA PANJ GRAIN KALAN SBIN0050173 2612006WL000166 Credited 12/05/2015   22 jagseer singh(Son) PB-12-006-076-001/16 SC ਘਨੀਏਵਾਲਾ P P P P P P P 7 200 1400 0 0 1400 STATE BANK OF INDIA PANJ GRAIN KALAN SBIN0050173 2612006WL000166 Credited 12/05/2015   23 PARAMJEET KAUR PB-12-006-076-001/195 OTHER ਘਨੀਏਵਾਲਾ P P P P P P P P 8 200 1600 0 0 1600 STATE BANK OF INDIA PANJ GRAIN KALAN SBIN0050173 2612006WL000166 Credited 11/05/2015   Daily Attendence 23 23 23 20 20 20 0 19 17 16 16

Category Amount Paid(In Rs.) Amount Paid SC 33200 Amount Paid ST 0 Amount Paid Other 6200

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

Total Cash payment(In Rs.) Cash 39400 Average Per labour 1713.0435

Total man days : 197