Muster Roll No. : 2033	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 ANGREJ KAUR(Wife) PB-12-006-061-001/229 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   2 JOGINDER SINGH(Self) PB-12-006-061-001/22 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   3 BHAGWANTI KAUR(Self) PB-12-006-061-001/223 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   4 MUKHTIAR SINGH(Self) PB-12-006-061-001/225 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 SURJEET KAUR(Wife) PB-12-006-061-001/225 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   6 SHINDER KAUR(Wife) PB-12-006-061-001/231 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 JANGER KAUR(Self) PB-12-006-061-001/241 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   8 GURBACHAN SINGH(Husband) PB-12-006-061-001/241 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 KARMJEET KAUR(Wife) PB-12-006-061-001/245 SC ਕੁਹਾਰਵਾਲਾ A A P P P P A 4 233 932 0 0 932 PUNJAB NATIONAL BANK KOTKAPURA MAIN PUNB0027300 2612006WL000406 Credited 24/07/2017   10 JAGRAJ SINGH PB-12-006-061-001/230 SC ਕੁਹਾਰਵਾਲਾ A P P P P P P 6 233 1398 0 0 1398 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL000406 Credited 24/07/2017   11 SURJEET KAUR(Wife) PB-12-006-061-001/230 SC ਕੁਹਾਰਵਾਲਾ A P P P P P P 6 233 1398 0 0 1398 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL000406 Credited 24/07/2017   12 JASMAIL KAUR(Wife) PB-12-006-061-001/222 SC ਕੁਹਾਰਵਾਲਾ A A P A P A P 3 233 699 0 0 699 CANARA BANK KOTKAPURA CNRB000210 2612006WL000406 Credited 24/07/2017   13 RANO KAUR(Self) PB-12-006-061-001/242 SC ਕੁਹਾਰਵਾਲਾ A P P P P P P 6 233 1398 0 0 1398 CANARA BANK KOTKAPURA CNRB000210 2612006WL000406 Credited 24/07/2017   14 BACHATTAR SINGH(Self) PB-12-006-061-001/243 SC ਕੁਹਾਰਵਾਲਾ A P A P P P A 4 233 932 0 0 932 CANARA BANK KOTKAPURA CNRB000210 2612006WL000406 Credited 24/07/2017   15 KULWINDER KAUR(Wife) PB-12-006-061-001/257 OTHER ਕੁਹਾਰਵਾਲਾ A A A P P P A 3 233 699 0 0 699 CANARA BANK KOTKAPURA CNRB000210 2612006WL000406 Credited 24/07/2017   16 JASPAL KAUR(Wife) PB-12-006-061-001/252 OTHER ਕੁਹਾਰਵਾਲਾ A A P A P A A 2 233 466 0 0 466 CANARA BANK KOTKAPURA CNRB0002104 2612006WL000406 Credited 24/07/2017   17 BASANT SINGH(Self) PB-12-006-061-001/229 SC ਕੁਹਾਰਵਾਲਾ A P P P P P P 6 233 1398 0 0 1398 STATE BANK OF INDIA KOTKAPURA SBIN000175 2612006WL000406 Credited 24/07/2017   18 JALOR SINGH(Self) PB-12-006-061-001/257 OTHER 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   19 PARGAT SINGH(Self) PB-12-006-061-001/273 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   20 JASPREET KAUR(Wife) PB-12-006-061-001/273 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   21 Sarbjeet Kaur(Self) PB-12-006-061-001/250 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 17 19 19 21 19 17

Category Amount Paid(In Rs.) Amount Paid SC 23533 Amount Paid ST 0 Amount Paid Other 2563

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

Total Cash payment(In Rs.) Cash 26096 Average Per labour 1242.6666

Total man days : 112