Muster Roll No. : 5667	Date From : 29/11/2017    Date To : 05/12/2017	Sanction No. : FA 40947    Sanction Date : 20/11/2017
Work Code : 2612/WH/40947	Work Name : cleaning of filter media ghania wala (2017-18) (2612/WH/40947)

Measurement Book Detail

MB NO.  6522        Page NO.  62

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 SUKHDEV SINGH(Self) PB-12-006-076-001/28 SC ਘਨੀਏਵਾਲਾ P P P P A P P 6 233 1398 0 0 1398 PUNJAB & SIND BANK Panj Grain kalan PSIB0020996 2612006WL001513 Credited 31/01/2018   2 NASIB KAUR(Wife) PB-12-006-076-001/28 SC ਘਨੀਏਵਾਲਾ P P A A A A A 2 233 466 0 0 466 PUNJAB & SIND BANK Panj Grain kalan PSIB0020996 2612006WL001513 Credited 31/01/2018   3 sarbjeet kaur PB-12-006-076-001/298 OTHER ਘਨੀਏਵਾਲਾ P P P P A P A 5 233 1165 0 0 1165 PUNJAB & SIND BANK Panj Grain kalan PSIB0020996 2612006WL001513 Credited 31/01/2018   4 SURJEEET KAUR(Wife) PB-12-006-076-001/30 SC ਘਨੀਏਵਾਲਾ P P A A A A A 2 233 466 0 0 466 PUNJAB & SIND BANK Panj Grain kalan PSIB0020996 2612006WL001513 Credited 31/01/2018   5 MANPREET KAUR PB-12-006-076-001/302 OTHER ਘਨੀਏਵਾਲਾ P P P A A A A 3 233 699 0 0 699 PUNJAB & SIND BANK Panj Grain kalan PSIB0020996 2612006WL001513 Credited 31/01/2018   6 AMRIK SINGH(Self) PB-12-006-076-001/32 SC ਘਨੀਏਵਾਲਾ P P P P A P P 6 233 1398 0 0 1398 PUNJAB & SIND BANK Panj Grain kalan PSIB0020996 2612006WL001513 Credited 31/01/2018   7 SWARAN KAUR(Wife) PB-12-006-076-001/32 SC ਘਨੀਏਵਾਲਾ P P P P A P A 5 233 1165 0 0 1165 PUNJAB & SIND BANK Panj Grain kalan PSIB0020996 2612006WL001513 Credited 31/01/2018   8 PARWINDER SINGH(Son) PB-12-006-076-001/294 OTHER ਘਨੀਏਵਾਲਾ P P P P A P P 6 233 1398 0 0 1398 STATE BANK OF INDIA PANJ GRAIN KALAN SBIN0050173 2612006WL001513 Credited 31/01/2018   9 jaspreet singh(Self) PB-12-006-076-001/314 OTHER ਘਨੀਏਵਾਲਾ P P P P A P P 6 233 1398 0 0 1398 STATE BANK OF INDIA PANJ GRAIN KALAN SBIN0050173 2612006WL001513 Credited 31/01/2018   10 MAHINDER KAUR(Wife) PB-12-006-076-001/31 SC ਘਨੀਏਵਾਲਾ P P P P A P P 6 233 1398 0 0 1398 STATE BANK OF INDIA PANJ GRAIN KALAN SBIN0050173 2612006WL001513 Credited 31/01/2018   11 gurtaj singh(Husband) PB-12-006-076-001/305 OTHER ਘਨੀਏਵਾਲਾ P P P P A P P 6 233 1398 0 0 1398 STATE BANK OF INDIA PANJ GRAIN KALAN SBIN0050173 2612006WL001513 Credited 31/01/2018   12 sarbjeet kaur PB-12-006-076-001/299 OTHER ਘਨੀਏਵਾਲਾ P P P P A A A 4 233 932 0 0 932 STATE BANK OF INDIA PANJ GRAIN KALAN SBIN0050173 2612006WL001513 Credited 31/01/2018   13 MANJEET KAUR PB-12-006-076-001/284 OTHER ਘਨੀਏਵਾਲਾ P P P P A P P 6 233 1398 0 0 1398 STATE BANK OF INDIA PANJ GRAIN KALAN SBIN0050173 2612006WL001513 Credited 31/01/2018   14 SUKHDEEP KAUR PB-12-006-076-001/308 OTHER ਘਨੀਏਵਾਲਾ P P P P A P P 6 233 1398 0 0 1398 STATE BANK OF INDIA PANJ GRAIN KALAN SBIN0050173 2612006WL001513 Credited 31/01/2018   Daily Attendence 14 14 12 11 0 10 8

Category Amount Paid(In Rs.) Amount Paid SC 6291 Amount Paid ST 0 Amount Paid Other 9786

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

Total Cash payment(In Rs.) Cash 16077 Average Per labour 1148.3572

Total man days : 69