Muster Roll No. : 1389	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 HARJEET KAUR(Daughter) PB-12-006-076-001/100 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   2 SUKHDEEP KAUR(Sister) PB-12-006-076-001/110 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   3 malkit kaur(Sister) PB-12-006-076-001/113 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   4 jaswinder kaur(Wife) PB-12-006-076-001/118 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   5 HARWINDER KAUR(Self) PB-12-006-076-001/125 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   6 harbans kaur(Daughter-in-Law) PB-12-006-076-001/128 OTHER 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   7 BALJIT KAUR(Wife) PB-12-006-076-001/133 SC ਘਨੀਏਵਾਲਾ P P A A A A A 2 218 436 0 0 436 PUNJAB & SIND BANK Panj Grain kalan PSIB0020996 2612006WL000257 Credited 02/08/2016   8 jasveer kaur(Wife) PB-12-006-076-001/135 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 harwinder kaur(Wife) PB-12-006-076-001/149 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 amarjit kaur(Wife) PB-12-006-076-001/151 SC ਘਨੀਏਵਾਲਾ P A A A A A A 1 218 218 0 0 218 PUNJAB & SIND BANK Panj Grain kalan PSIB0020996 2612006WL000257 Credited 02/08/2016   11 parminder kaur PB-12-006-076-001/193 OTHER 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   12 NIRMIAL singh(Son) PB-12-006-076-001/195 OTHER 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 CHAMKAUR SINGH(Self) PB-12-006-076-001/125 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   14 NAHAR SINGH(Self) PB-12-006-076-001/135 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   15 GULAB SINGH(Self) PB-12-006-076-001/113 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   16 RAMANDEEP KAUR(Sister) PB-12-006-076-001/12 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 PARMINDER KAUR(Daughter) PB-12-006-076-001/117 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   18 BALJEET SINGH(Son) PB-12-006-076-001/149 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   19 HARJIT KAUR(Wife) PB-12-006-076-001/13 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   20 GURCHAND KAUR(Wife) PB-12-006-076-001/103 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   21 kuldeep kaur(Wife) PB-12-006-076-001/101 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   22 PARAMJEET KAUR PB-12-006-076-001/195 OTHER 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   23 KARMJIT KAUR(Wife) PB-12-006-076-001/10 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   24 SARBJEET KAUR(Wife) PB-12-006-076-001/177 OTHER 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 24 23 22 22 21 19 0

Category Amount Paid(In Rs.) Amount Paid SC 22018 Amount Paid ST 0 Amount Paid Other 6540

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

Total Cash payment(In Rs.) Cash 28558 Average Per labour 1189.9166

Total man days : 131