Muster Roll No. : 1912	Date From : 31/05/2017    Date To : 06/06/2017	Sanction No. : FA GHANIA WALA 0002    Sanction Date : 19/05/2017
Work Code : 2612/IC/18184	Work Name : IC DEPT GHANIA WALA (2017-18) (2612/IC/18184)

Measurement Book Detail

MB NO.  6601        Page NO.  61

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 gurmeet kaur(Wife) PB-12-006-076-001/82 SC ਘਨੀਏਵਾਲਾ P P A A P P P 5 233 1165 0 0 1165 PUNJAB & SIND BANK Panj Grain kalan PSIB0020996 2612006WL000392 Credited 24/07/2017   2 harvinder kaur(Wife) PB-12-006-076-001/83 SC ਘਨੀਏਵਾਲਾ P P P A A P P 5 233 1165 0 0 1165 PUNJAB & SIND BANK Panj Grain kalan PSIB0020996 2612006WL000392 Credited 24/07/2017   3 ninder kaur(Daughter-in-Law) PB-12-006-076-001/9 SC ਘਨੀਏਵਾਲਾ P P A A A P P 4 233 932 0 0 932 PUNJAB & SIND BANK Panj Grain kalan PSIB0020996 2612006WL000392 Credited 24/07/2017   4 MANJEET KAUR(Wife) PB-12-006-076-001/90 SC ਘਨੀਏਵਾਲਾ P P A A P P P 5 233 1165 0 0 1165 PUNJAB & SIND BANK Panj Grain kalan PSIB0020996 2612006WL000392 Credited 24/07/2017   5 PARMINDER KAUR(Wife) PB-12-006-076-001/91 SC ਘਨੀਏਵਾਲਾ P P P A A A A 3 233 699 0 0 699 PUNJAB & SIND BANK Panj Grain kalan PSIB0020996 2612006WL000392 Credited 24/07/2017   6 BALDEV KAUR(Self) PB-12-006-076-001/97 SC ਘਨੀਏਵਾਲਾ P P A A P P P 5 233 1165 0 0 1165 PUNJAB & SIND BANK Panj Grain kalan PSIB0020996 2612006WL000392 Credited 24/07/2017   7 MANDEEP KAUR(Wife) PB-12-006-076-001/98 SC ਘਨੀਏਵਾਲਾ P P A A P P P 5 233 1165 0 0 1165 STATE BANK OF INDIA PANJ GRAIN KALAN SBIN0050173 2612006WL000392 Credited 24/07/2017   8 BAAZ SINGH(Self) PB-12-006-076-001/90 SC ਘਨੀਏਵਾਲਾ A A A A A A P 1 233 233 0 0 233 STATE BANK OF INDIA PANJ GRAIN KALAN SBIN0050173 2612006WL000392 Credited 24/07/2017   9 HARWINDER KAUR(Daughter) PB-12-006-076-001/92 SC ਘਨੀਏਵਾਲਾ P P A A P P P 5 233 1165 0 0 1165 STATE BANK OF INDIA PANJ GRAIN KALAN SBIN0050173 2612006WL000392 Credited 24/07/2017   10 JASVEER KAUR(Self) PB-12-006-076-001/99 SC ਘਨੀਏਵਾਲਾ P P P A A P P 5 233 1165 0 0 1165 STATE BANK OF INDIA PANJ GRAIN KALAN SBIN0050173 2612006WL000392 Credited 24/07/2017   11 BINDER SINGH(Son) PB-12-006-076-001/86 SC ਘਨੀਏਵਾਲਾ P P A A A A A 2 233 466 0 0 466 STATE BANK OF INDIA PANJ GRAIN KALAN SBIN0050173 2612006WL000392 Credited 24/07/2017   12 PARAMJEET KAUR(Self) PB-12-006-076-001/81-A OTHER ਘਨੀਏਵਾਲਾ P P A A P P P 5 233 1165 0 0 1165 STATE BANK OF INDIA PANJ GRAIN KALAN SBIN0050173 2612006WL000392 Credited 24/07/2017   Daily Attendence 11 11 3 0 6 9 10

Category Amount Paid(In Rs.) Amount Paid SC 10485 Amount Paid ST 0 Amount Paid Other 1165

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

Total Cash payment(In Rs.) Cash 11650 Average Per labour 970.8333

Total man days : 50