Muster Roll No. : 2173	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 HARBANS SINGH(Self) PB-12-006-061-001/326 OTHER ਕੁਹਾਰਵਾਲਾ A P P P P P P 6 218 1308 0 0 1308       2612006WL000482 Credited 28/09/2016   2 SOHAN SINGH(Brother) PB-12-006-061-001/326 OTHER ਕੁਹਾਰਵਾਲਾ A A P P P P P 5 218 1090 0 0 1090       2612006WL000482 Credited 28/09/2016   3 GURCHARN SINTGH PB-12-006-061-001/343 SC ਕੁਹਾਰਵਾਲਾ A A P P P P P 5 218 1090 0 0 1090       2612006WL000482 Credited 28/09/2016   4 AJMER SINGH(Father) PB-12-006-061-001/343 SC ਕੁਹਾਰਵਾਲਾ A P P P P P P 6 218 1308 0 0 1308       2612006WL000482 Credited 28/09/2016   5 KARNAIL SINGH PB-12-006-061-001/345 SC ਕੁਹਾਰਵਾਲਾ A A P P P P P 5 218 1090 0 0 1090       2612006WL000482 Credited 28/09/2016   6 JAGROOP SINGH(Brother) PB-12-006-061-001/345 SC ਕੁਹਾਰਵਾਲਾ A P P P P P P 6 218 1308 0 0 1308       2612006WL000482 Credited 28/09/2016   7 HARJINDER SINGH(Self) PB-12-006-061-001/348 SC ਕੁਹਾਰਵਾਲਾ A A P P P P A 4 218 872 0 0 872       2612006WL000482 Credited 28/09/2016   8 HARWINDER SINGH(Brother) PB-12-006-061-001/348 SC ਕੁਹਾਰਵਾਲਾ A P P P P P P 6 218 1308 0 0 1308       2612006WL000482 Credited 28/09/2016   9 GOBIND SINGH(Self) PB-12-006-061-001/339 SC ਕੁਹਾਰਵਾਲਾ A P P P P P P 6 218 1308 0 0 1308       2612006WL000482 Credited 28/09/2016   10 HARBANS KAUR(Wife) PB-12-006-061-001/339 SC ਕੁਹਾਰਵਾਲਾ A A P P P P P 5 218 1090 0 0 1090       2612006WL000482 Credited 28/09/2016   11 MALKIT SINGH(Self) PB-12-006-061-001/34 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   12 KARMJEET KAUR(Self) PB-12-006-061-001/337 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 PALWINDER KAUR(Self) PB-12-006-061-001/328 SC ਕੁਹਾਰਵਾਲਾ A P A P P P P 5 218 1090 0 0 1090 PUNJAB NATIONAL BANK KOTKAPURA MAIN PUNB0027300 2612006WL000482 Credited 28/09/2016   14 MANDER SINGH(Self) PB-12-006-061-001/33 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   15 JASVEER KAUR(Wife) PB-12-006-061-001/33 SC ਕੁਹਾਰਵਾਲਾ A P P P P P P 6 218 1308 0 0 1308 CANARA BANK KOTKAPURA CNRB0002104 2612006WL000482 Credited 28/09/2016   16 BINDER KAUR(Self) PB-12-006-061-001/344 SC ਕੁਹਾਰਵਾਲਾ A A P P P P P 5 218 1090 0 0 1090 ICICI BANK MARAD ICIC000274 2612006WL000482 Credited 28/09/2016   17 BACHITER SINGH(Husband) PB-12-006-061-001/344 SC ਕੁਹਾਰਵਾਲਾ A P P P P P P 6 218 1308 0 0 1308 ICICI BANK MARAD ICIC0002749 2612006WL000482 Credited 28/09/2016   18 GURMAIL SINGH(Self) PB-12-006-061-001/335 SC ਕੁਹਾਰਵਾਲਾ A P P P P P P 6 218 1308 0 0 1308 STATE BANK OF INDIA KOTKAPURA SBIN000175 2612006WL000482 Credited 28/09/2016   Daily Attendence 0 12 17 18 18 18 17

Category Amount Paid(In Rs.) Amount Paid SC 19402 Amount Paid ST 0 Amount Paid Other 2398

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

Total Cash payment(In Rs.) Cash 21800 Average Per labour 1211.1111

Total man days : 100