Muster Roll No. : 1105	Date From : 19/05/2017    Date To : 25/05/2017	Sanction No. : KUHAR WALA-1F    Sanction Date : 03/04/2017
Work Code : 2612006061/IC/16379	Work Name : IC KUHAR WALA (2017-18)

Measurement Book Detail

MB NO.  52        Page NO.  30

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 1 BALJINDER SINGH(Self) PB-12-006-061-001/129 SC ਕੁਹਾਰਵਾਲਾ A P P P P P A 5 233 1165 0 0 1165       2612006WL000282 Credited 24/07/2017   2 RANO KAUR(Wife) PB-12-006-061-001/130 SC ਕੁਹਾਰਵਾਲਾ A P P P P A A 4 233 932 0 0 932 PUNJAB NATIONAL BANK KOTKAPURA MAIN PUNB002730 2612006WL000282 Credited 24/07/2017   3 JASVEER KAUR(Wife) PB-12-006-061-001/113 SC ਕੁਹਾਰਵਾਲਾ A P P P A A A 3 233 699 0 0 699 PUNJAB NATIONAL BANK KOTKAPURA MAIN PUNB0027300 2612006WL000282 Credited 24/07/2017   4 MANGLI KAUR(Self) PB-12-006-061-001/136 SC ਕੁਹਾਰਵਾਲਾ A P P P P P P 6 233 1398 0 0 1398 PUNJAB NATIONAL BANK KOTKAPURA MAIN PUNB0027300 2612006WL000282 Credited 24/07/2017   5 GURMAIL SINGH(Self) PB-12-006-061-001/138 SC ਕੁਹਾਰਵਾਲਾ A P P P P A A 4 233 932 0 0 932 PUNJAB NATIONAL BANK KOTKAPURA MAIN PUNB0027300 2612006WL000282 Credited 24/07/2017   6 BINDER KAUR(Wife) PB-12-006-061-001/139 OTHER ਕੁਹਾਰਵਾਲਾ A P P A A A A 2 233 466 0 0 466 PUNJAB NATIONAL BANK KOTKAPURA MAIN PUNB0027300 2612006WL000282 Credited 24/07/2017   7 SARBAN SINGH(Self) PB-12-006-061-001/144 SC ਕੁਹਾਰਵਾਲਾ A P P P P A A 4 233 932 0 0 932 PUNJAB NATIONAL BANK KOTKAPURA MAIN PUNB0027300 2612006WL000282 Credited 24/07/2017   8 SUKDEEP KAUR(Self) PB-12-006-061-001/141 SC ਕੁਹਾਰਵਾਲਾ A P A A A A A 1 233 233 0 0 233 ICICI BANK KOTKAPURA ICIC0000784 2612006WL000282 Credited 24/07/2017   9 CHARNJEET KAUR(Self) PB-12-006-061-001/150 SC ਕੁਹਾਰਵਾਲਾ A P P P P P P 6 233 1398 0 0 1398 CANARA BANK KOTKAPURA CNRB000210 2612006WL000282 Credited 24/07/2017   10 BACHAN KAUR(Self) PB-12-006-061-001/103 SC ਕੁਹਾਰਵਾਲਾ A A A A P P P 3 233 699 0 0 699 CANARA BANK KOTKAPURA CNRB000210 2612006WL000282 Credited 24/07/2017   11 PAL SINGH(Self) PB-12-006-061-001/104 SC ਕੁਹਾਰਵਾਲਾ A A A A P P P 3 233 699 0 0 699 CANARA BANK KOTKAPURA CNRB0002104 2612006WL000282 Credited 24/07/2017   12 SHINDERPAL KAUR(Wife) PB-12-006-061-001/104 SC ਕੁਹਾਰਵਾਲਾ A A P P P P P 5 233 1165 0 0 1165 CANARA BANK KOTKAPURA CNRB0002104 2612006WL000282 Credited 24/07/2017   13 SARBJEET KAUR(Wife) PB-12-006-061-001/147 SC ਕੁਹਾਰਵਾਲਾ A P P P P A A 4 233 932 0 0 932 CANARA BANK KOTKAPURA CNRB0002104 2612006WL000282 Credited 24/07/2017   14 TARSEM SINGH(Self) PB-12-006-061-001/145 SC ਕੁਹਾਰਵਾਲਾ A P P P A A A 3 233 699 0 0 699 ICICI BANK Wara Duraka ICIC0002750 2612006WL000282 Credited 24/07/2017   15 GURDEV KAUR(Wife) PB-12-006-061-001/116 SC ਕੁਹਾਰਵਾਲਾ A P P P P P P 6 233 1398 0 0 1398 ICICI BANK Wara Duraka ICIC0002750 2612006WL000282 Credited 24/07/2017   16 GAGANDEEP KAUR(Self) PB-12-006-061-001/125 OTHER ਕੁਹਾਰਵਾਲਾ A P P P P P A 5 233 1165 0 0 1165 ICICI BANK Wara Duraka ICIC0002750 2612006WL000282 Credited 24/07/2017   17 BIKAR SINGH PB-12-006-061-001/113 SC ਕੁਹਾਰਵਾਲਾ A A A A P P P 3 233 699 0 0 699 STATE BANK OF INDIA KOTKAPURA SBIN000175 2612006WL000282 Credited 24/07/2017   18 AMARJEET KAUR(Daughter) PB-12-006-061-001/130 SC ਕੁਹਾਰਵਾਲਾ A P P P P P A 5 233 1165 0 0 1165 STATE BANK OF INDIA Wara Duraka SBIN0015905 2612006WL000282 Credited 24/07/2017   Daily Attendence 0 14 14 13 14 10 7

Category Amount Paid(In Rs.) Amount Paid SC 15145 Amount Paid ST 0 Amount Paid Other 1631

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

Total Cash payment(In Rs.) Cash 16776 Average Per labour 932

Total man days : 72