Muster Roll No. : 2582	Date From : 30/06/2017    Date To : 06/07/2017	Sanction No. : fa wh39620    Sanction Date : 06/06/2017
Work Code : 2612006076/WH/39620	Work Name : WH Pond Ghania Wala (2017-18) (2612006076/WH/39620)

Measurement Book Detail

MB NO.  35        Page NO.  30

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 PARAMJIT KAUR(Self) PB-12-006-076-001/221 SC ਘਨੀਏਵਾਲਾ P P P P P P A 6 233 1398 0 0 1398 PUNJAB & SIND BANK Panj Grain kalan PSIB0020996 2612006WL000641 Credited 29/07/2017   2 JANGIR KAUR PB-12-006-076-001/223 OTHER ਘਨੀਏਵਾਲਾ P P P P P P A 6 233 1398 0 0 1398 PUNJAB & SIND BANK Panj Grain kalan PSIB0020996 2612006WL000641 Credited 29/07/2017   3 KARAMJEET KAUR PB-12-006-076-001/227 OTHER ਘਨੀਏਵਾਲਾ P P P P P P A 6 233 1398 0 0 1398 PUNJAB & SIND BANK Panj Grain kalan PSIB0020996 2612006WL000641 Credited 29/07/2017   4 MANDEEP KAUR(Wife) PB-12-006-076-001/23 SC ਘਨੀਏਵਾਲਾ P P A A A A A 2 233 466 0 0 466 PUNJAB & SIND BANK Panj Grain kalan PSIB0020996 2612006WL000641 Credited 29/07/2017   5 VEERPAL KAUR PB-12-006-076-001/235 SC ਘਨੀਏਵਾਲਾ P P P P P P A 6 233 1398 0 0 1398 PUNJAB & SIND BANK Panj Grain kalan PSIB0020996 2612006WL000641 Credited 29/07/2017   6 SUKHDEEP KAUR PB-12-006-076-001/246 OTHER ਘਨੀਏਵਾਲਾ P P A A A A A 2 233 466 0 0 466 PUNJAB & SIND BANK Panj Grain kalan PSIB0020996 2612006WL000641 Credited 29/07/2017   7 balwinder kaur PB-12-006-076-001/253 OTHER ਘਨੀਏਵਾਲਾ P P P P P P A 6 233 1398 0 0 1398 PUNJAB & SIND BANK Panj Grain kalan PSIB0020996 2612006WL000641 Credited 29/07/2017   8 JASWINDER KAUR PB-12-006-076-001/255 OTHER ਘਨੀਏਵਾਲਾ P P A A A A A 2 233 466 0 0 466 PUNJAB & SIND BANK Panj Grain kalan PSIB0020996 2612006WL000641 Credited 29/07/2017   9 JASWINDER KAUR PB-12-006-076-001/258 OTHER ਘਨੀਏਵਾਲਾ P P A A A A A 2 233 466 0 0 466 PUNJAB & SIND BANK Panj Grain kalan PSIB0020996 2612006WL000641 Credited 29/07/2017   10 PARMINDER KAUR(Wife) PB-12-006-076-001/26 SC ਘਨੀਏਵਾਲਾ P P P P P P A 6 233 1398 0 0 1398 PUNJAB & SIND BANK Panj Grain kalan PSIB0020996 2612006WL000641 Credited 29/07/2017   11 manpreet kaur(Sister) PB-12-006-076-001/25 SC ਘਨੀਏਵਾਲਾ P P A A A A A 2 233 466 0 0 466 STATE BANK OF INDIA ADB KOTKAPURA SBIN0001774 2612006WL000641 Credited 29/07/2017   12 PARTAP SINGH(Self) PB-12-006-076-001/267 OTHER ਘਨੀਏਵਾਲਾ P P P P P P A 6 233 1398 0 0 1398 STATE BANK OF INDIA PANJ GRAIN KALAN SBIN0050173 2612006WL000641 Credited 29/07/2017   13 amandeep kaur PB-12-006-076-001/264 OTHER ਘਨੀਏਵਾਲਾ P P A A A A A 2 233 466 0 0 466 STATE BANK OF INDIA PANJ GRAIN KALAN SBIN0050173 2612006WL000641 Credited 29/07/2017   14 KULDEEP SINGH(Husband) PB-12-006-076-001/258 OTHER ਘਨੀਏਵਾਲਾ P P A A A A A 2 233 466 0 0 466 STATE BANK OF INDIA PANJ GRAIN KALAN SBIN0050173 2612006WL000641 Credited 29/07/2017   15 SIMARJIT KAUR PB-12-006-076-001/256 OTHER ਘਨੀਏਵਾਲਾ P A A A A A A 1 233 233 0 0 233 STATE BANK OF INDIA PANJ GRAIN KALAN SBIN0050173 2612006WL000641 Credited 29/07/2017   Daily Attendence 15 14 7 7 7 7 0

Category Amount Paid(In Rs.) Amount Paid SC 5126 Amount Paid ST 0 Amount Paid Other 8155

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

Total Cash payment(In Rs.) Cash 13281 Average Per labour 885.4

Total man days : 57