Muster Roll No. : 2175	Date From : 24/08/2015    Date To : 30/08/2015	Sanction No. : Gwala-4f    Sanction Date : 10/06/2015
Work Code : 2612006076/IC/13733	Work Name : IC Rajbaha Patri ( Ghania wala)) (2612006076/IC/13733)

Measurement Book Detail

MB NO.  4152        Page NO.  15

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 BIKAR SINGH(Self) PB-12-006-076-001/284 OTHER ਘਨੀਏਵਾਲਾ P P P P 4 210 840 0 0 840       2612006WL000476 Credited 21/09/2015   2 BALJEET KAUR PB-12-006-076-001/288 OTHER ਘਨੀਏਵਾਲਾ P P P P 4 210 840 0 0 840 PUNJAB & SIND BANK Panj Grain kalan PSIB0020996 2612006WL000476 Credited 29/09/2015   3 ramandeep kaur(Daughter) PB-12-006-076-001/288 OTHER ਘਨੀਏਵਾਲਾ P P P P 4 210 840 0 0 840 PUNJAB & SIND BANK Panj Grain kalan PSIB0020996 2612006WL000476 Credited 29/09/2015   4 JASVEER KAUR PB-12-006-076-001/266 OTHER ਘਨੀਏਵਾਲਾ P P P 3 210 630 0 0 630 PUNJAB & SIND BANK Panj Grain kalan PSIB0020996 2612006WL000476 Credited 29/09/2015   5 bahjan kaur(Wife) PB-12-006-076-001/292 OTHER ਘਨੀਏਵਾਲਾ P P P P 4 210 840 0 0 840 PUNJAB & SIND BANK Panj Grain kalan PSIB0020996 2612006WL000476 Credited 29/09/2015   6 amandeep kaur PB-12-006-076-001/293 OTHER ਘਨੀਏਵਾਲਾ P P P P 4 210 840 0 0 840 PUNJAB & SIND BANK Panj Grain kalan PSIB0020996 2612006WL000476 Credited 29/09/2015   7 NACHATTAR SINGH(Self) PB-12-006-076-001/26 SC ਘਨੀਏਵਾਲਾ P P P P 4 210 840 0 0 840 PUNJAB & SIND BANK Panj Grain kalan PSIB0020996 2612006WL000476 Credited 29/09/2015   8 PARMINDER KAUR(Wife) PB-12-006-076-001/26 SC ਘਨੀਏਵਾਲਾ P P P P 4 210 840 0 0 840 PUNJAB & SIND BANK Panj Grain kalan PSIB0020996 2612006WL000476 Credited 29/09/2015   9 GURMIAL SINGH(Self) PB-12-006-076-001/260 OTHER ਘਨੀਏਵਾਲਾ P P P P 4 210 840 0 0 840 PUNJAB & SIND BANK Panj Grain kalan PSIB0020996 2612006WL000476 Credited 29/09/2015   10 GURPREET KAUR PB-12-006-076-001/277 OTHER ਘਨੀਏਵਾਲਾ P P P 3 210 630 0 0 630 PUNJAB & SIND BANK Panj Grain kalan PSIB0020996 2612006WL000476 Credited 29/09/2015   11 GURPREET KAUR PB-12-006-076-001/278 OTHER ਘਨੀਏਵਾਲਾ P P P 3 210 630 0 0 630 PUNJAB & SIND BANK Panj Grain kalan PSIB0020996 2612006WL000476 Credited 29/09/2015   12 NASIB KAUR(Wife) PB-12-006-076-001/28 SC ਘਨੀਏਵਾਲਾ P P P P 4 210 840 0 0 840 PUNJAB & SIND BANK Panj Grain kalan PSIB0020996 2612006WL000476 Credited 29/09/2015   13 sarabjeet kaur PB-12-006-076-001/280 OTHER ਘਨੀਏਵਾਲਾ P P P P 4 210 840 0 0 840 PUNJAB & SIND BANK Panj Grain kalan PSIB0020996 2612006WL000476 Credited 25/09/2015   14 KARNAIL KAUR PB-12-006-076-001/282 OTHER ਘਨੀਏਵਾਲਾ P P P P 4 210 840 0 0 840 PUNJAB & SIND BANK Panj Grain kalan PSIB0020996 2612006WL000476 Credited 29/09/2015   15 PARTAP SINGH(Self) PB-12-006-076-001/267 OTHER ਘਨੀਏਵਾਲਾ P P P P 4 210 840 0 0 840 STATE BANK OF INDIA PANJ GRAIN KALAN SBIN0050173 2612006WL000476 Credited 22/09/2015   16 kikersingh(Self) PB-12-006-076-001/292 OTHER ਘਨੀਏਵਾਲਾ P P P P 4 210 840 0 0 840 STATE BANK OF INDIA PANJ GRAIN KALAN SBIN0050173 2612006WL000476 Credited 29/09/2015   17 amandeep kaur PB-12-006-076-001/264 OTHER ਘਨੀਏਵਾਲਾ P P P 3 210 630 0 0 630 STATE BANK OF INDIA PANJ GRAIN KALAN SBIN0050173 2612006WL000476 Credited 22/09/2015   18 MANJEET KAUR PB-12-006-076-001/284 OTHER ਘਨੀਏਵਾਲਾ P P P P 4 210 840 0 0 840 STATE BANK OF INDIA PANJ GRAIN KALAN SBIN0050173 2612006WL000476 Credited 29/09/2015   Daily Attendence 15 18 18 17 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 2520 Amount Paid ST 0 Amount Paid Other 11760

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

Total Cash payment(In Rs.) Cash 14280 Average Per labour 793.3333

Total man days : 68