Muster Roll No. : 4505	Date From : 02/01/2017    Date To : 08/01/2017	Sanction No. : GW-F3    Sanction Date : 25/11/2016
Work Code : 2612006076/RC/58852	Work Name : RC-Ghania Wala (2016-17) (2612006076/RC/58852)

Measurement Book Detail

MB NO.  35        Page NO.  10

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 BALJEET KAUR PB-12-006-076-001/288 OTHER ਘਨੀਏਵਾਲਾ A P P P A A A 3 218 654 0 0 654 PUNJAB & SIND BANK Panj Grain kalan PSIB0020996 2612006WL001229 Credited 17/04/2017   2 sarbjeet kaur PB-12-006-076-001/298 OTHER ਘਨੀਏਵਾਲਾ A P P P A A A 3 218 654 0 0 654 PUNJAB & SIND BANK Panj Grain kalan PSIB0020996 2612006WL001229 Credited 17/04/2017   3 AMAR SINGH(Self) PB-12-006-076-001/30 SC ਘਨੀਏਵਾਲਾ A P P P A A A 3 218 654 0 0 654 PUNJAB & SIND BANK Panj Grain kalan PSIB0020996 2612006WL001229 Credited 17/04/2017   4 SURJEEET KAUR(Wife) PB-12-006-076-001/30 SC ਘਨੀਏਵਾਲਾ A P P P A A A 3 218 654 0 0 654 PUNJAB & SIND BANK Panj Grain kalan PSIB0020996 2612006WL001229 Credited 17/04/2017   5 MANPREET KAUR PB-12-006-076-001/302 OTHER ਘਨੀਏਵਾਲਾ A P P P A A A 3 218 654 0 0 654 PUNJAB & SIND BANK Panj Grain kalan PSIB0020996 2612006WL001229 Credited 17/04/2017   6 veerpal kaur(Self) PB-12-006-076-001/310 OTHER ਘਨੀਏਵਾਲਾ A P P P A A A 3 218 654 0 0 654 PUNJAB & SIND BANK Panj Grain kalan PSIB0020996 2612006WL001229 Credited 17/04/2017   7 AMRIK SINGH(Self) PB-12-006-076-001/32 SC ਘਨੀਏਵਾਲਾ A P P P A A A 3 218 654 0 0 654 PUNJAB & SIND BANK Panj Grain kalan PSIB0020996 2612006WL001229 Credited 17/04/2017   8 SWARAN KAUR(Wife) PB-12-006-076-001/32 SC ਘਨੀਏਵਾਲਾ A P P P A A A 3 218 654 0 0 654 PUNJAB & SIND BANK Panj Grain kalan PSIB0020996 2612006WL001229 Credited 17/04/2017   9 SUKHMANDIR SINGH(Self) PB-12-006-076-001/3 SC ਘਨੀਏਵਾਲਾ A P P P A A A 3 218 654 0 0 654 STATE BANK OF INDIA PANJ GRAIN KALAN SBIN0050173 2612006WL001229 Credited 17/04/2017   10 PARWINDER SINGH(Son) PB-12-006-076-001/294 OTHER ਘਨੀਏਵਾਲਾ A P P P A A A 3 218 654 0 0 654 STATE BANK OF INDIA PANJ GRAIN KALAN SBIN0050173 2612006WL001229 Credited 17/04/2017   11 jaspreet singh(Self) PB-12-006-076-001/314 OTHER ਘਨੀਏਵਾਲਾ A P P P A A A 3 218 654 0 0 654 STATE BANK OF INDIA PANJ GRAIN KALAN SBIN0050173 2612006WL001229 Credited 17/04/2017   12 manjeet singh(Self) PB-12-006-076-001/320 OTHER ਘਨੀਏਵਾਲਾ A P P P A A A 3 218 654 0 0 654 STATE BANK OF INDIA PANJ GRAIN KALAN SBIN0050173 2612006WL001229 Credited 17/04/2017   13 MAHINDER KAUR(Wife) PB-12-006-076-001/31 SC ਘਨੀਏਵਾਲਾ A P P P A A A 3 218 654 0 0 654 STATE BANK OF INDIA PANJ GRAIN KALAN SBIN0050173 2612006WL001229 Credited 17/04/2017   14 MANJEET KAUR PB-12-006-076-001/284 OTHER ਘਨੀਏਵਾਲਾ A P P P A A A 3 218 654 0 0 654 STATE BANK OF INDIA PANJ GRAIN KALAN SBIN0050173 2612006WL001229 Credited 17/04/2017   15 GURMEET KAUR(Wife) PB-12-006-076-001/3 SC ਘਨੀਏਵਾਲਾ A P P P A A A 3 218 654 0 0 654 STATE BANK OF INDIA PANJ GRAIN KALAN SBIN0050173 2612006WL001229 Credited 17/04/2017   16 RAJWINDER SINGH PB-12-006-076-001/294 OTHER ਘਨੀਏਵਾਲਾ A P P P A A A 3 218 654 0 0 654 STATE BANK OF INDIA PANJ GRAIN KALAN SBIN0050173 2612006WL001229 Credited 17/04/2017   17 RAMANDEEP KAUR(Self) PB-12-006-076-001/318 SC ਘਨੀਏਵਾਲਾ A P P P A A A 3 218 654 0 0 654 STATE BANK OF INDIA PANJ GRAIN KALAN SBIN0050173 2612006WL001229 Credited 17/04/2017   Daily Attendence 0 17 17 17 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 5232 Amount Paid ST 0 Amount Paid Other 5886

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

Total Cash payment(In Rs.) Cash 11118 Average Per labour 654

Total man days : 51