Muster Roll No. : 2037	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 MITHU SINGH(Self) PB-12-006-061-001/588 SC ਕੁਹਾਰਵਾਲਾ A P P A A A A 2 233 466 0 0 466       2612006WL000406 Credited 24/07/2017   2 JAGSEER SINGH(Self) PB-12-006-061-001/562 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   3 SHINDERPAL KAUR(Wife) PB-12-006-061-001/64 SC ਕੁਹਾਰਵਾਲਾ A P P P P P P 6 233 1398 0 0 1398 ORIENTAL BANK OF COMMERCE KOTKAPURA, SATTA BAZAR ORBC0100077 2612006WL000406 Credited 24/07/2017   4 SIMARN KAUR(Wife) PB-12-006-061-001/78 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 AMRITPAL KAUR(Wife) PB-12-006-061-001/562 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   6 AMANDEEP KAUR(Self) PB-12-006-061-001/567 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 RAMANDEEP KAUR(Self) PB-12-006-061-001/589 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 CHARNJEET SINGH(Self) PB-12-006-061-001/559 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   9 DALJEET KAUR(Wife) PB-12-006-061-001/559 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   10 AMANDEEP SINGH(Self) PB-12-006-061-001/591 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 KIRANDEEP KAUR(Self) PB-12-006-061-001/595 SC ਕੁਹਾਰਵਾਲਾ A P P P P P P 6 233 1398 0 0 1398 PUNJAB NATIONAL BANK KOTKAPURA MAIN PUNB0027300 2612006WL002935 Credited 04/10/2018   12 BAJHAN KAUR(Self) PB-12-006-061-001/620 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 MANPREET KAUR(Self) PB-12-006-061-001/619 SC ਕੁਹਾਰਵਾਲਾ A P P P P P A 5 233 1165 0 0 1165 CANARA BANK KOTKAPURA CNRB0002104 2612006WL000406 Credited 24/07/2017   14 JASPREET KAUR(Self) PB-12-006-061-001/628 SC ਕੁਹਾਰਵਾਲਾ A P P P P P P 6 233 1398 0 0 1398 CANARA BANK KOTKAPURA CNRB0002104 2612006WL000406 Credited 24/07/2017   15 HARDEV KAUR(Wife) PB-12-006-061-001/6 OTHER ਕੁਹਾਰਵਾਲਾ A P P P P P P 6 233 1398 0 0 1398 CANARA BANK KOTKAPURA CNRB0002104 2612006WL000406 Credited 24/07/2017   16 HARBANS SINGH(Self) PB-12-006-061-001/61 SC ਕੁਹਾਰਵਾਲਾ A P P A A A A 2 233 466 0 0 466 CANARA BANK KOTKAPURA CNRB0002104 2612006WL000406 Credited 24/07/2017   17 GURO KAUR(Wife) PB-12-006-061-001/61 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 AMANDEEP KAUR(Wife) PB-12-006-061-001/561 SC ਕੁਹਾਰਵਾਲਾ A P P P A A A 3 233 699 0 0 699 UCO BANK KOTKAPURA UCBA0002160 2612006WL000406 Credited 24/07/2017   19 RAJNI KAUR(Daughter) PB-12-006-061-001/620 SC ਕੁਹਾਰਵਾਲਾ A P P P P P P 6 233 1398 0 0 1398 ICICI BANK KOTKAPURA ICIC0000784 2612006WL000406 Credited 24/07/2017   20 SURJEET KAUR(Self) PB-12-006-061-001/615 SC ਕੁਹਾਰਵਾਲਾ A P P A A A A 2 233 466 0 0 466 ICICI BANK KOTKAPURA ICIC0000784 2612006WL000406 Credited 24/07/2017   21 JOGINDER SINGH(Self) PB-12-006-061-001/59 SC ਕੁਹਾਰਵਾਲਾ A P P P P A A 4 233 932 0 0 932 STATE BANK OF INDIA ADB KOTKAPURA SBIN000177 2612006WL000406 Credited 24/07/2017   22 GURBACHAN SINGH(Husband) PB-12-006-061-001/583 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 BABBU SINGH(Self) PB-12-006-061-001/614 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   24 MANJEET KAUR(Self) PB-12-006-061-001/583 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   Daily Attendence 0 24 24 19 18 17 14

Category Amount Paid(In Rs.) Amount Paid SC 25630 Amount Paid ST 0 Amount Paid Other 1398

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

Total Cash payment(In Rs.) Cash 27028 Average Per labour 1126.1666

Total man days : 116