Muster Roll No. : 3743	Date From : 25/11/2015    Date To : 01/12/2015	Sanction No. : GhaniaW-5f    Sanction Date : 15/10/2015
Work Code : 2612/RC/43110	Work Name : Road Berm (Ghania Wala) (2612/RC/43110)

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 P P P P P P 6 210 1260 0 0 1260 PUNJAB & SIND BANK Panj Grain kalan PSIB0020996 2612006WL000796 Credited 27/04/2016   2 QKBAL SINGH(Son) PB-12-006-076-001/102 SC ਘਨੀਏਵਾਲਾ P P P P P P 6 210 1260 0 0 1260 PUNJAB & SIND BANK Panj Grain kalan PSIB0020996 2612006WL000796 Credited 27/04/2016   3 SUKHDEEP KAUR(Daughter) PB-12-006-076-001/112 SC ਘਨੀਏਵਾਲਾ P P P P P P 6 210 1260 0 0 1260 PUNJAB & SIND BANK Panj Grain kalan PSIB0020996 2612006WL000796 Credited 27/04/2016   4 malkit kaur(Sister) PB-12-006-076-001/113 SC ਘਨੀਏਵਾਲਾ P P P P P P 6 210 1260 0 0 1260 PUNJAB & SIND BANK Panj Grain kalan PSIB0020996 2612006WL000796 Credited 27/04/2016   5 BALvINDER KAUR(Wife) PB-12-006-076-001/114 SC ਘਨੀਏਵਾਲਾ P P P P P 5 210 1050 0 0 1050 PUNJAB & SIND BANK Panj Grain kalan PSIB0020996 2612006WL000796 Credited 27/04/2016   6 jaswinder kaur(Wife) PB-12-006-076-001/118 SC ਘਨੀਏਵਾਲਾ P P P P 4 210 840 0 0 840 PUNJAB & SIND BANK Panj Grain kalan PSIB0020996 2612006WL000796 Credited 27/04/2016   7 SUKHCHAIN SINGH(Son) PB-12-006-076-001/118 SC ਘਨੀਏਵਾਲਾ P P P P 4 210 840 0 0 840 PUNJAB & SIND BANK Panj Grain kalan PSIB0020996 2612006WL000796 Credited 27/04/2016   8 PARMINDER KAUR(Wife) PB-12-006-076-001/12 SC ਘਨੀਏਵਾਲਾ P P P P 4 210 840 0 0 840 PUNJAB & SIND BANK Panj Grain kalan PSIB0020996 2612006WL000796 Credited 27/04/2016   9 sukhjit kaur(Wife) PB-12-006-076-001/120 SC ਘਨੀਏਵਾਲਾ P P P P 4 210 840 0 0 840 PUNJAB & SIND BANK Panj Grain kalan PSIB0020996 2612006WL000796 Credited 27/04/2016   10 sukhpreet kaur(Wife) PB-12-006-076-001/124 SC ਘਨੀਏਵਾਲਾ P P 2 210 420 0 0 420 PUNJAB & SIND BANK Panj Grain kalan PSIB0020996 2612006WL000796 Credited 27/04/2016   11 CHAMKAUR SINGH(Self) PB-12-006-076-001/125 SC ਘਨੀਏਵਾਲਾ P P P P 4 210 840 0 0 840 STATE BANK OF INDIA PANJ GRAIN KALAN SBIN0050173 2612006WL000796 Credited 27/04/2016   12 GULAB SINGH(Self) PB-12-006-076-001/113 SC ਘਨੀਏਵਾਲਾ P P P P P P 6 210 1260 0 0 1260 STATE BANK OF INDIA PANJ GRAIN KALAN SBIN0050173 2612006WL000796 Credited 27/04/2016   13 JAGER SINGH(Self) PB-12-006-076-001/118 SC ਘਨੀਏਵਾਲਾ P P 2 210 420 0 0 420 STATE BANK OF INDIA PANJ GRAIN KALAN SBIN0050173 2612006WL000796 Credited 27/04/2016   14 PARAMJIT SINGH(Self) PB-12-006-076-001/100 SC ਘਨੀਏਵਾਲਾ P P P P P P 6 210 1260 0 0 1260 STATE BANK OF INDIA PANJ GRAIN KALAN SBIN0050173 2612006WL000796 Credited 27/04/2016   15 GURCHAND KAUR(Wife) PB-12-006-076-001/103 SC ਘਨੀਏਵਾਲਾ P P P P P P 6 210 1260 0 0 1260 STATE BANK OF INDIA PANJ GRAIN KALAN SBIN0050173 2612006WL000796 Credited 27/04/2016   16 MALKIT SINGH(Self) PB-12-006-076-001/101 SC ਘਨੀਏਵਾਲਾ P P P P P P 6 210 1260 0 0 1260 STATE BANK OF INDIA PANJ GRAIN KALAN SBIN0050173 2612006WL000796 Credited 27/04/2016   17 kuldeep kaur(Wife) PB-12-006-076-001/101 SC ਘਨੀਏਵਾਲਾ P P P P P P 6 210 1260 0 0 1260 STATE BANK OF INDIA PANJ GRAIN KALAN SBIN0050173 2612006WL000796 Credited 27/04/2016   18 KARMJIT KAUR(Wife) PB-12-006-076-001/10 SC ਘਨੀਏਵਾਲਾ P P P P P P 6 210 1260 0 0 1260 STATE BANK OF INDIA PANJ GRAIN KALAN SBIN0050173 2612006WL000796 Credited 27/04/2016   19 PARMJIT KAUR(Wife) PB-12-006-076-001/119 SC ਘਨੀਏਵਾਲਾ P 1 210 210 0 0 210 STATE BANK OF INDIA PANJ GRAIN KALAN SBIN0050173 2612006WL000796 Credited 26/04/2016   Daily Attendence 5 18 16 16 13 11 11

Category Amount Paid(In Rs.) Amount Paid SC 18900 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 18900 Average Per labour 994.7368

Total man days : 90