Muster Roll No. : 2036	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.  55

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 REETU KAUR(Self) PB-12-006-061-001/524 SC ਕੁਹਾਰਵਾਲਾ A P P P P P P 6 233 1398 0 0 1398       2612006WL000406 Credited 24/07/2017   2 TEJ KAUR(Sister) PB-12-006-061-001/521 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 SANT KAUR(Self) PB-12-006-061-001/496 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 VEER SINGH(Self) PB-12-006-061-001/52 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   5 MANPREET KAUR(Wife) PB-12-006-061-001/53 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 LASHMI KAUR(Self) PB-12-006-061-001/532 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 MALKIT SINGH(Self) PB-12-006-061-001/50 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 MALKEET KAUR(Wife) PB-12-006-061-001/503 SC ਕੁਹਾਰਵਾਲਾ A P P P P P A 5 233 1165 0 0 1165 PUNJAB NATIONAL BANK KOTKAPURA MAIN PUNB0027300 2612006WL000406 Credited 24/07/2017   9 JANGER KAUR(Self) PB-12-006-061-001/506 SC ਕੁਹਾਰਵਾਲਾ A P P P P P A 5 233 1165 0 0 1165 PUNJAB NATIONAL BANK KOTKAPURA MAIN PUNB0027300 2612006WL000406 Credited 24/07/2017   10 GURDEV KAUR(Self) PB-12-006-061-001/511 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 RAJWINDER SINGH(Husband) PB-12-006-061-001/548 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   12 HARMESH KAUR(Self) PB-12-006-061-001/558 SC ਕੁਹਾਰਵਾਲਾ A P P A A A A 2 233 466 0 0 466 PUNJAB NATIONAL BANK KOTKAPURA MAIN PUNB0027300 2612006WL000406 Credited 24/07/2017   13 GURCHARN SINGH(Self) PB-12-006-061-001/53 SC ਕੁਹਾਰਵਾਲਾ A P P P P P P 6 233 1398 0 0 1398 ORIENTAL BANK OF COMMERCE KOTKAPURA, BHATINDA ROAD ORBC0100954 2612006WL000406 Credited 24/07/2017   14 AMARJEET KAUR(Wife) PB-12-006-061-001/54 SC ਕੁਹਾਰਵਾਲਾ A P P P P P P 6 233 1398 0 0 1398 ICICI BANK MARAD ICIC000274 2612006WL000406 Credited 24/07/2017   15 JASWANT SINGH(Self) PB-12-006-061-001/54 SC ਕੁਹਾਰਵਾਲਾ A P P P P P P 6 233 1398 0 0 1398 ICICI BANK MARAD ICIC0002749 2612006WL000406 Credited 24/07/2017   16 NASEEB KAUR(Self) PB-12-006-061-001/556 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   17 BILLU SINGH PB-12-006-061-001/505 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   18 JASMAIL KAUR(Wife) PB-12-006-061-001/515 SC ਕੁਹਾਰਵਾਲਾ A P P P P A A 4 233 932 0 0 932 STATE BANK OF INDIA Wara Duraka SBIN0015905 2612006WL000406 Credited 24/07/2017   19 MANDEEP KAUR(Self) PB-12-006-061-001/548 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 GURDEV KAUR(Self) PB-12-006-061-001/508 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 CHAND SINGH(Self) PB-12-006-061-001/552 SC ਕੁਹਾਰਵਾਲਾ A P P P P P P 6 233 1398 0 0 1398 BANK OF INDIA KOTKAPURA BKID0006549 2612006WL000406 Credited 24/07/2017   Daily Attendence 0 21 21 20 20 19 17

Category Amount Paid(In Rs.) Amount Paid SC 27494 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 27494 Average Per labour 1309.238

Total man days : 118