Muster Roll No. : 2032	Date From : 02/06/2017    Date To : 08/06/2017	Sanction No. : FA KHARA 0002    Sanction Date : 19/05/2017
Work Code : 2612/IC/18187	Work Name : IC DEPT KHARA(2017-18)

Measurement Book Detail

MB NO.  6522        Page NO.  52

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 JAGPREET SINGH(Self) PB-12-006-061-001/181 OTHER ਕੁਹਾਰਵਾਲਾ A P P A A A A 2 233 466 0 0 466       2612006WL000406 Credited 24/07/2017   2 MANJEET KAUR(Wife) PB-12-006-061-001/216 SC ਕੁਹਾਰਵਾਲਾ A P P P P P P 6 233 1398 0 0 1398       2612006WL000406 Credited 24/07/2017   3 SUKHDEV SINGH(Self) PB-12-006-061-001/20 SC ਕੁਹਾਰਵਾਲਾ A P P P P A P 5 233 1165 0 0 1165 ORIENTAL BANK OF COMMERCE KOTKAPURA, SATTA BAZAR ORBC0100077 2612006WL000406 Credited 24/07/2017   4 VIDEYA(Wife) PB-12-006-061-001/169 SC ਕੁਹਾਰਵਾਲਾ A P P P P P P 6 233 1398 0 0 1398 PUNJAB NATIONAL BANK KOTKAPURA MAIN PUNB0027300 2612006WL000406 Credited 24/07/2017   5 SEETO KAUR(Self) PB-12-006-061-001/184 SC ਕੁਹਾਰਵਾਲਾ A P P P P P P 6 233 1398 0 0 1398 PUNJAB NATIONAL BANK KOTKAPURA MAIN PUNB002730 2612006WL000406 Credited 24/07/2017   6 NIHAAL KAUR(Wife) PB-12-006-061-001/17 SC ਕੁਹਾਰਵਾਲਾ A P P P P P P 6 233 1398 0 0 1398 PUNJAB NATIONAL BANK KOTKAPURA MAIN PUNB0027300 2612006WL000406 Credited 24/07/2017   7 GURPREET KAUR(Self) PB-12-006-061-001/174 SC ਕੁਹਾਰਵਾਲਾ A P P A P P A 4 233 932 0 0 932 PUNJAB NATIONAL BANK KOTKAPURA MAIN PUNB0027300 2612006WL000406 Credited 24/07/2017   8 JASPAL KAUR(Wife) PB-12-006-061-001/168 SC ਕੁਹਾਰਵਾਲਾ A P P P P P P 6 233 1398 0 0 1398 PUNJAB NATIONAL BANK KOTKAPURA MAIN PUNB0027300 2612006WL000406 Credited 24/07/2017   9 GURCHARAN SINGH(Self) PB-12-006-061-001/180 SC ਕੁਹਾਰਵਾਲਾ A P P P P P P 6 233 1398 0 0 1398 PUNJAB NATIONAL BANK KOTKAPURA MAIN PUNB0027300 2612006WL000406 Credited 24/07/2017   10 JASPAL KAUR(Wife) PB-12-006-061-001/19 SC ਕੁਹਾਰਵਾਲਾ A P P P P P P 6 233 1398 0 0 1398 PUNJAB NATIONAL BANK KOTKAPURA MAIN PUNB0027300 2612006WL000406 Credited 24/07/2017   11 LAKHWINDER KAUR(Self) PB-12-006-061-001/194 SC ਕੁਹਾਰਵਾਲਾ A A P A P A A 2 233 466 0 0 466 PUNJAB NATIONAL BANK KOTKAPURA MAIN PUNB0027300 2612006WL000406 Credited 24/07/2017   12 BALVEER KAUR(Self) PB-12-006-061-001/196 SC ਕੁਹਾਰਵਾਲਾ A P P P P P P 6 233 1398 0 0 1398 PUNJAB NATIONAL BANK KOTKAPURA MAIN PUNB0027300 2612006WL000406 Credited 24/07/2017   13 KAMALJEET KAUR(Wife) PB-12-006-061-001/198 SC ਕੁਹਾਰਵਾਲਾ A A P P P P P 5 233 1165 0 0 1165 PUNJAB NATIONAL BANK KOTKAPURA MAIN PUNB0027300 2612006WL000406 Credited 24/07/2017   14 SHINDER KAUR(Wife) PB-12-006-061-001/2 SC ਕੁਹਾਰਵਾਲਾ A P P P P P P 6 233 1398 0 0 1398 PUNJAB NATIONAL BANK KOTKAPURA MAIN PUNB0027300 2612006WL000406 Credited 24/07/2017   15 SURJEET KAUR(Self) PB-12-006-061-001/201 SC ਕੁਹਾਰਵਾਲਾ A P P P P P P 6 233 1398 0 0 1398 CANARA BANK KOTKAPURA CNRB0002104 2612006WL000406 Credited 24/07/2017   16 SWARNJEET KAUR(Self) PB-12-006-061-001/207 SC ਕੁਹਾਰਵਾਲਾ A A P A P A A 2 233 466 0 0 466 CANARA BANK KOTKAPURA CNRB0002104 2612006WL000406 Credited 24/07/2017   17 BALWINDER KAUR(Self) PB-12-006-061-001/171 SC ਕੁਹਾਰਵਾਲਾ A P P P P P P 6 233 1398 0 0 1398 CANARA BANK KOTKAPURA CNRB0002104 2612006WL000406 Credited 24/07/2017   18 MANJEET KAUR(Self) PB-12-006-061-001/188 SC ਕੁਹਾਰਵਾਲਾ A P P P P P P 6 233 1398 0 0 1398 CANARA BANK KOTKAPURA CNRB0002104 2612006WL000406 Credited 24/07/2017   19 PUNJAB KAUR(Self) PB-12-006-061-001/218 SC ਕੁਹਾਰਵਾਲਾ A A P P P P P 5 233 1165 0 0 1165 CANARA BANK KOTKAPURA CNRB0002104 2612006WL000406 Credited 24/07/2017   20 NASIB KAUR PB-12-006-061-001/177 SC ਕੁਹਾਰਵਾਲਾ A P P P P P P 6 233 1398 0 0 1398 ICICI BANK MARAD ICIC000274 2612006WL000406 Credited 24/07/2017   21 KULWANT KAUR(Self) PB-12-006-061-001/219 SC ਕੁਹਾਰਵਾਲਾ A P P P P P P 6 233 1398 0 0 1398 STATE BANK OF INDIA ADB KOTKAPURA SBIN0001774 2612006WL000406 Credited 24/07/2017   22 MUKHTIAR KAUR(Self) PB-12-006-061-001/176 SC ਕੁਹਾਰਵਾਲਾ A P P P P P P 6 233 1398 0 0 1398 STATE BANK OF INDIA KOTKAPURA SBIN0001752 2612006WL000406 Credited 24/07/2017   23 GURTEJ SINGH(Self) PB-12-006-061-001/208 SC ਕੁਹਾਰਵਾਲਾ A P P P P P P 6 233 1398 0 0 1398 STATE BANK OF INDIA ADB KOTKAPURA SBIN0001774 2612006WL000406 Credited 24/07/2017   24 GURMEET KAUR(Self) PB-12-006-061-001/178 SC ਕੁਹਾਰਵਾਲਾ A P P P P P P 6 233 1398 0 0 1398 STATE BANK OF INDIA Wara Duraka SBIN0015905 2612006WL000406 Credited 24/07/2017   Daily Attendence 0 20 24 20 23 20 20

Category Amount Paid(In Rs.) Amount Paid SC 29125 Amount Paid ST 0 Amount Paid Other 466

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

Total Cash payment(In Rs.) Cash 29591 Average Per labour 1232.9584

Total man days : 127