Muster Roll No. : 1392	Date From : 22/06/2016    Date To : 28/06/2016	Sanction No. : GW-6f    Sanction Date : 05/06/2016
Work Code : 2612006076/IC/15968	Work Name : IC 2016-17 ( Ghania wala) (2612006076/IC/15968)

Measurement Book Detail

MB NO.  35        Page NO.  3

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 JASVIR KAUR(Daughter) PB-12-006-076-001/6 SC ਘਨੀਏਵਾਲਾ P P P P P P A 6 218 1308 0 0 1308       2612006WL000257 Credited 02/08/2016   2 buta singh(Son) PB-12-006-076-001/8 SC ਘਨੀਏਵਾਲਾ P P P P P P A 6 218 1308 0 0 1308       2612006WL000257 Credited 02/08/2016   3 PARMJIT KAUR(Wife) PB-12-006-076-001/81 SC ਘਨੀਏਵਾਲਾ P P P P P P A 6 218 1308 0 0 1308       2612006WL000257 Credited 02/08/2016   4 KULDEEP KAUR(Wife) PB-12-006-076-001/9 SC ਘਨੀਏਵਾਲਾ P P P P P A A 5 218 1090 0 0 1090 PUNJAB & SIND BANK Panj Grain kalan PSIB0020996 2612006WL000257 Credited 02/08/2016   5 PARMINDER KAUR(Wife) PB-12-006-076-001/91 SC ਘਨੀਏਵਾਲਾ P P P P P P A 6 218 1308 0 0 1308 PUNJAB & SIND BANK Panj Grain kalan PSIB0020996 2612006WL001402 Credited 18/04/2017   6 SHAM SINGH(Brother) PB-12-006-076-001/98 SC ਘਨੀਏਵਾਲਾ P P P P P A A 5 218 1090 0 0 1090 PUNJAB & SIND BANK Panj Grain kalan PSIB0020996 2612006WL000257 Credited 02/08/2016   7 JASVEER KAUR(Wife) PB-12-006-076-001/8 SC ਘਨੀਏਵਾਲਾ P P P P P P A 6 218 1308 0 0 1308 PUNJAB & SIND BANK Panj Grain kalan PSIB0020996 2612006WL000257 Credited 02/08/2016   8 sukhdav kaur(Sister) PB-12-006-076-001/74 SC ਘਨੀਏਵਾਲਾ P P P P P P A 6 218 1308 0 0 1308 PUNJAB & SIND BANK Panj Grain kalan PSIB0020996 2612006WL000257 Credited 02/08/2016   9 harvinder kaur(Daughter) PB-12-006-076-001/77 SC ਘਨੀਏਵਾਲਾ P P P P P P A 6 218 1308 0 0 1308 PUNJAB & SIND BANK Panj Grain kalan PSIB0020996 2612006WL000257 Credited 02/08/2016   10 GURMAIL KAUR(Wife) PB-12-006-076-001/39 SC ਘਨੀਏਵਾਲਾ P P P P P P A 6 218 1308 0 0 1308 PUNJAB & SIND BANK Panj Grain kalan PSIB0020996 2612006WL000257 Credited 02/08/2016   11 NAHAR SINGH(Self) PB-12-006-076-001/46 SC ਘਨੀਏਵਾਲਾ P P P P A A A 4 218 872 0 0 872 PUNJAB & SIND BANK Panj Grain kalan PSIB0020996 2612006WL000257 Credited 02/08/2016   12 THANA SINGH(Self) PB-12-006-076-001/52 SC ਘਨੀਏਵਾਲਾ P P P P P P A 6 218 1308 0 0 1308 PUNJAB & SIND BANK Panj Grain kalan PSIB0020996 2612006WL000257 Credited 02/08/2016   13 paramjit kaur(Wife) PB-12-006-076-001/57 SC ਘਨੀਏਵਾਲਾ P P P P P A A 5 218 1090 0 0 1090 PUNJAB & SIND BANK Panj Grain kalan PSIB0020996 2612006WL000257 Credited 02/08/2016   14 BASANT SINGH(Son) PB-12-006-076-001/6 SC ਘਨੀਏਵਾਲਾ P P P P P P A 6 218 1308 0 0 1308 PUNJAB & SIND BANK Panj Grain kalan PSIB0020996 2612006WL000257 Credited 02/08/2016   15 PARAMJIT KAUR(Self) PB-12-006-076-001/79 SC ਘਨੀਏਵਾਲਾ P P P P P A A 5 218 1090 0 0 1090 STATE BANK OF INDIA PANJ GRAIN KALAN SBIN0050173 2612006WL000257 Credited 02/08/2016   16 HARWINDER KAUR(Daughter) PB-12-006-076-001/92 SC ਘਨੀਏਵਾਲਾ P P P P P P A 6 218 1308 0 0 1308 STATE BANK OF INDIA PANJ GRAIN KALAN SBIN0050173 2612006WL000257 Credited 02/08/2016   17 JASVEER KAUR(Self) PB-12-006-076-001/99 SC ਘਨੀਏਵਾਲਾ P P P P P A A 5 218 1090 0 0 1090 STATE BANK OF INDIA PANJ GRAIN KALAN SBIN0050173 2612006WL000257 Credited 02/08/2016   18 MANJEET KAUR(Wife) PB-12-006-076-001/46 SC ਘਨੀਏਵਾਲਾ P P P P A A A 4 218 872 0 0 872 STATE BANK OF INDIA PANJ GRAIN KALAN SBIN0050173 2612006WL000257 Credited 02/08/2016   19 BINDER SINGH(Son) PB-12-006-076-001/86 SC ਘਨੀਏਵਾਲਾ P P P P P P A 6 218 1308 0 0 1308 STATE BANK OF INDIA PANJ GRAIN KALAN SBIN0050173 2612006WL000257 Credited 02/08/2016   Daily Attendence 19 19 19 19 17 12 0

Category Amount Paid(In Rs.) Amount Paid SC 22890 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 22890 Average Per labour 1204.7368

Total man days : 105