Muster Roll No. : 2172	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 SURINDER SINGH PB-12-006-061-001/314 OTHER ਕੁਹਾਰਵਾਲਾ A A P P P P P 5 218 1090 0 0 1090       2612006WL000482 Credited 28/09/2016   2 JASVEER KAUR PB-12-006-061-001/314 OTHER ਕੁਹਾਰਵਾਲਾ A P P P P P P 6 218 1308 0 0 1308       2612006WL000482 Credited 28/09/2016   3 HARMEET KAUR PB-12-006-061-001/315 OTHER ਕੁਹਾਰਵਾਲਾ A A P P P P P 5 218 1090 0 0 1090       2612006WL000482 Credited 28/09/2016   4 HARWINDER SINGH(Son) PB-12-006-061-001/315 OTHER ਕੁਹਾਰਵਾਲਾ A P P P P P P 6 218 1308 0 0 1308       2612006WL000482 Credited 28/09/2016   5 HARMAIL SINGH(Brother) PB-12-006-061-001/316 SC ਕੁਹਾਰਵਾਲਾ A P P P P P P 6 218 1308 0 0 1308       2612006WL000482 Credited 28/09/2016   6 KEHAR SINGH PB-12-006-061-001/317 OTHER ਕੁਹਾਰਵਾਲਾ A P P P P A P 5 218 1090 0 0 1090       2612006WL000482 Credited 28/09/2016   7 GURTEJ KAUR PB-12-006-061-001/318 OTHER ਕੁਹਾਰਵਾਲਾ A P P P P P A 5 218 1090 0 0 1090       2612006WL000482 Credited 28/09/2016   8 JAGROOP SINGH(Father) PB-12-006-061-001/318 OTHER ਕੁਹਾਰਵਾਲਾ A P P P P P P 6 218 1308 0 0 1308       2612006WL000482 Credited 28/09/2016   9 HARDEEP SINGH PB-12-006-061-001/319 OTHER ਕੁਹਾਰਵਾਲਾ A A P P P P A 4 218 872 0 0 872       2612006WL000482 Credited 28/09/2016   10 CHARNJEET KAUR PB-12-006-061-001/319 OTHER ਕੁਹਾਰਵਾਲਾ A P P P P P P 6 218 1308 0 0 1308       2612006WL000482 Credited 28/09/2016   11 MITHU SINGH PB-12-006-061-001/322 OTHER ਕੁਹਾਰਵਾਲਾ A A P P P P A 4 218 872 0 0 872       2612006WL000482 Credited 28/09/2016   12 MUKYIAR KAUR PB-12-006-061-001/322 OTHER ਕੁਹਾਰਵਾਲਾ A P P P P P P 6 218 1308 0 0 1308       2612006WL000482 Credited 28/09/2016   13 MAGGAR SINGH PB-12-006-061-001/310 OTHER ਕੁਹਾਰਵਾਲਾ A P P P P A A 4 218 872 0 0 872 ORIENTAL BANK OF COMMERCE KOTKAPURA, SATTA BAZAR ORBC010007 2612006WL000482 Credited 28/09/2016   14 MALKEET KAUR PB-12-006-061-001/310 OTHER ਕੁਹਾਰਵਾਲਾ A A P P P P P 5 218 1090 0 0 1090 PUNJAB NATIONAL BANK KOTKAPURA MAIN PUNB0027300 2612006WL000482 Credited 28/09/2016   15 BALVEER KAUR(Wife) PB-12-006-061-001/32 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   16 JAGSEER SINGH PB-12-006-061-001/311 SC ਕੁਹਾਰਵਾਲਾ A P P P P A A 4 218 872 0 0 872 IDBI BANK Kotkapura IBKL0001774 2612006WL000482 Credited 28/09/2016   17 KULWANT SINGH PB-12-006-061-001/321 SC ਕੁਹਾਰਵਾਲਾ A A P P P P P 5 218 1090 0 0 1090 ICICI BANK Wara Duraka ICIC000275 2612006WL000482 Credited 28/09/2016   18 BALJINDER SINGH PB-12-006-061-001/313 SC ਕੁਹਾਰਵਾਲਾ A P P P P P P 6 218 1308 0 0 1308 ICICI BANK Wara Duraka ICIC000275 2612006WL000482 Credited 28/09/2016   19 JEET SINGH(Father) PB-12-006-061-001/321 SC ਕੁਹਾਰਵਾਲਾ A P P P P P P 6 218 1308 0 0 1308 ICICI BANK Wara Duraka ICIC0002750 2612006WL000482 Credited 28/09/2016   20 SAWARN KAUR PB-12-006-061-001/311 SC ਕੁਹਾਰਵਾਲਾ A A A P P P P 4 218 872 0 0 872 STATE BANK OF INDIA KOTKAPURA SBIN000175 2612006WL000482 Credited 28/09/2016   21 AVTAR SINGH PB-12-006-061-001/316 SC ਕੁਹਾਰਵਾਲਾ A A P P P P P 5 218 1090 0 0 1090 STATE BANK OF INDIA Wara Duraka SBIN0015905 2612006WL000482 Credited 28/09/2016   Daily Attendence 0 13 20 21 21 18 16

Category Amount Paid(In Rs.) Amount Paid SC 9156 Amount Paid ST 0 Amount Paid Other 14606

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

Total Cash payment(In Rs.) Cash 23762 Average Per labour 1131.5238

Total man days : 109