Muster Roll No. : 8303	Date From : 12/03/2018    Date To : 18/03/2018	Sanction No. : F-79420    Sanction Date : 22/02/2018
Work Code : 2612006076/RC/79420	Work Name : RC Ghania Wala (2017-18) (2612006076/RC/79420)

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 harvinder kaur(Daughter) PB-12-006-076-001/77 SC ਘਨੀਏਵਾਲਾ P P P P P A A 5 233 1165 0 0 1165 PUNJAB & SIND BANK Panj Grain kalan PSIB0020996 2612006WL002474 Credited 13/04/2018   2 SARBJIT KAUR(Wife) PB-12-006-076-001/78 SC ਘਨੀਏਵਾਲਾ P P P P P P A 6 233 1398 0 0 1398 PUNJAB & SIND BANK Panj Grain kalan PSIB0020996 2612006WL002474 Credited 13/04/2018   3 JASKARAN SINGH(Self) PB-12-006-076-001/8 SC ਘਨੀਏਵਾਲਾ P P P P P P A 6 233 1398 0 0 1398 PUNJAB & SIND BANK Panj Grain kalan PSIB0020996 2612006WL002474 Credited 13/04/2018   4 gurmeet kaur(Wife) PB-12-006-076-001/82 SC ਘਨੀਏਵਾਲਾ P P P P P A A 5 233 1165 0 0 1165 PUNJAB & SIND BANK Panj Grain kalan PSIB0020996 2612006WL002474 Credited 13/04/2018   5 harvinder kaur(Wife) PB-12-006-076-001/83 SC ਘਨੀਏਵਾਲਾ P P P P A A A 4 233 932 0 0 932 PUNJAB & SIND BANK Panj Grain kalan PSIB0020996 2612006WL002474 Credited 13/04/2018   6 ninder kaur(Daughter-in-Law) PB-12-006-076-001/9 SC ਘਨੀਏਵਾਲਾ P P P P A A A 4 233 932 0 0 932 PUNJAB & SIND BANK Panj Grain kalan PSIB0020996 2612006WL002474 Credited 13/04/2018   7 MANJEET KAUR(Wife) PB-12-006-076-001/90 SC ਘਨੀਏਵਾਲਾ P P P P P A A 5 233 1165 0 0 1165 PUNJAB & SIND BANK Panj Grain kalan PSIB0020996 2612006WL002474 Credited 16/04/2018   8 BALDEV KAUR(Self) PB-12-006-076-001/97 SC ਘਨੀਏਵਾਲਾ P P A A A A A 2 233 466 0 0 466 PUNJAB & SIND BANK Panj Grain kalan PSIB0020996 2612006WL002474 Credited 13/04/2018   9 SHAM SINGH(Brother) PB-12-006-076-001/98 SC ਘਨੀਏਵਾਲਾ P P P P P A A 5 233 1165 0 0 1165 PUNJAB & SIND BANK Panj Grain kalan PSIB0020996 2612006WL002474 Credited 13/04/2018   10 MANDEEP KAUR(Wife) PB-12-006-076-001/98 SC ਘਨੀਏਵਾਲਾ P P P P A A A 4 233 932 0 0 932 STATE BANK OF INDIA PANJ GRAIN KALAN SBIN0050173 2612006WL002474 Credited 13/04/2018   11 PARAMJIT KAUR(Self) PB-12-006-076-001/79 SC ਘਨੀਏਵਾਲਾ P P P P P P A 6 233 1398 0 0 1398 STATE BANK OF INDIA PANJ GRAIN KALAN SBIN0050173 2612006WL002474 Credited 13/04/2018   12 HARWINDER KAUR(Daughter) PB-12-006-076-001/92 SC ਘਨੀਏਵਾਲਾ P P P P A A A 4 233 932 0 0 932 STATE BANK OF INDIA PANJ GRAIN KALAN SBIN0050173 2612006WL002474 Credited 13/04/2018   13 BINDER SINGH(Son) PB-12-006-076-001/86 SC ਘਨੀਏਵਾਲਾ P P P P P A A 5 233 1165 0 0 1165 STATE BANK OF INDIA PANJ GRAIN KALAN SBIN0050173 2612006WL002474 Credited 13/04/2018   14 PARAMJEET KAUR(Self) PB-12-006-076-001/81-A OTHER ਘਨੀਏਵਾਲਾ P P A A A A A 2 233 466 0 0 466 STATE BANK OF INDIA PANJ GRAIN KALAN SBIN0050173 2612006WL002474 Credited 13/04/2018   Daily Attendence 14 14 12 12 8 3 0

Category Amount Paid(In Rs.) Amount Paid SC 14213 Amount Paid ST 0 Amount Paid Other 466

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

Total Cash payment(In Rs.) Cash 14679 Average Per labour 1048.5

Total man days : 63