Muster Roll No. : 2166	Date From : 05/08/2016    Date To : 11/08/2016	Sanction No. : KHW-4f    Sanction Date : 27/07/2016
Work Code : 2612006061/WH/33937	Work Name : New Pond 2016-17(Koharwala)

Measurement Book Detail

MB NO.  47        Page NO.  5

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 SURAT SINGH(Self) PB-12-006-061-001/169 SC ਕੁਹਾਰਵਾਲਾ A A P P P P A 4 218 872 0 0 872       2612006WL000482 Credited 28/09/2016   2 KULWANT SINGH PB-12-006-061-001/179 SC ਕੁਹਾਰਵਾਲਾ A P P P P P P 6 218 1308 0 0 1308       2612006WL000482 Credited 28/09/2016   3 SATNAM SINGH(Brother) PB-12-006-061-001/18 SC ਕੁਹਾਰਵਾਲਾ A P P P P P P 6 218 1308 0 0 1308       2612006WL000482 Credited 28/09/2016   4 GURDEV KAUR(Wife) PB-12-006-061-001/18 SC ਕੁਹਾਰਵਾਲਾ A A P P P P P 5 218 1090 0 0 1090       2612006WL000482 Credited 28/09/2016   5 RESHAM SINGH(Self) PB-12-006-061-001/187 SC ਕੁਹਾਰਵਾਲਾ A P P P P P P 6 218 1308 0 0 1308       2612006WL000482 Credited 28/09/2016   6 HARBANS KAUR(Wife) PB-12-006-061-001/187 SC ਕੁਹਾਰਵਾਲਾ A A P P P P P 5 218 1090 0 0 1090       2612006WL000482 Credited 28/09/2016   7 GURMEET KAUR(Self) PB-12-006-061-001/166 SC ਕੁਹਾਰਵਾਲਾ A P P P A P P 5 218 1090 0 0 1090 ORIENTAL BANK OF COMMERCE KOTKAPURA, SATTA BAZAR ORBC0100077 2612006WL000482 Credited 28/09/2016   8 VIDEYA(Wife) PB-12-006-061-001/169 SC ਕੁਹਾਰਵਾਲਾ A P P P P P P 6 218 1308 0 0 1308 PUNJAB NATIONAL BANK KOTKAPURA MAIN PUNB0027300 2612006WL000482 Credited 28/09/2016   9 GURPREET KAUR(Self) PB-12-006-061-001/174 SC ਕੁਹਾਰਵਾਲਾ A P P A A A A 2 218 436 0 0 436 PUNJAB NATIONAL BANK KOTKAPURA MAIN PUNB0027300 2612006WL000482 Credited 28/09/2016   10 KUKA SINGH(Son) PB-12-006-061-001/167 SC ਕੁਹਾਰਵਾਲਾ A P P P P P P 6 218 1308 0 0 1308 PUNJAB NATIONAL BANK KOTKAPURA MAIN PUNB0027300 2612006WL000482 Credited 28/09/2016   11 GURCHARAN SINGH(Self) PB-12-006-061-001/180 SC ਕੁਹਾਰਵਾਲਾ A P A A A A A 1 218 218 0 0 218 PUNJAB NATIONAL BANK KOTKAPURA MAIN PUNB0027300 2612006WL000482 Credited 28/09/2016   12 JASVEER SINGH(Husband) PB-12-006-061-001/178 SC ਕੁਹਾਰਵਾਲਾ A P P P P P P 6 218 1308 0 0 1308 PUNJAB NATIONAL BANK KOTKAPURA MAIN PUNB0027300 2612006WL000482 Credited 28/09/2016   13 BALVEER KAUR(Wife) PB-12-006-061-001/164 SC ਕੁਹਾਰਵਾਲਾ A P P P P P P 6 218 1308 0 0 1308 CANARA BANK KOTKAPURA CNRB000210 2612006WL000482 Credited 28/09/2016   14 MANJEET KAUR(Self) PB-12-006-061-001/188 SC ਕੁਹਾਰਵਾਲਾ A P P P P P P 6 218 1308 0 0 1308 CANARA BANK KOTKAPURA CNRB0002104 2612006WL000482 Credited 28/09/2016   15 NASIB KAUR PB-12-006-061-001/177 SC ਕੁਹਾਰਵਾਲਾ A P P P P P P 6 218 1308 0 0 1308 ICICI BANK MARAD ICIC000274 2612006WL000482 Credited 28/09/2016   16 MUKHTIAR KAUR(Self) PB-12-006-061-001/176 SC ਕੁਹਾਰਵਾਲਾ A P P P P P P 6 218 1308 0 0 1308 STATE BANK OF INDIA KOTKAPURA SBIN0001752 2612006WL000482 Credited 28/09/2016   17 SURJEET SINGH(Self) PB-12-006-061-001/164 SC ਕੁਹਾਰਵਾਲਾ A P P P P P P 6 218 1308 0 0 1308 STATE BANK OF INDIA Wara Duraka SBIN0015905 2612006WL000482 Credited 28/09/2016   18 GURMEET KAUR(Self) PB-12-006-061-001/178 SC ਕੁਹਾਰਵਾਲਾ A P P P P P P 6 218 1308 0 0 1308 STATE BANK OF INDIA Wara Duraka SBIN0015905 2612006WL000482 Credited 28/09/2016   Daily Attendence 0 15 17 16 15 16 15

Category Amount Paid(In Rs.) Amount Paid SC 20492 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 20492 Average Per labour 1138.4445

Total man days : 94