Muster Roll No. : 2176	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 GURMEET SINGH(Self) PB-12-006-061-001/429 OTHER ਕੁਹਾਰਵਾਲਾ A P P P P P P 6 218 1308 0 0 1308       2612006WL000482 Credited 28/09/2016   2 VAID SINGH(Self) PB-12-006-061-001/435 SC ਕੁਹਾਰਵਾਲਾ A A P P P P P 5 218 1090 0 0 1090       2612006WL000482 Credited 28/09/2016   3 MUKTIAR SINGH(Father) PB-12-006-061-001/435 SC ਕੁਹਾਰਵਾਲਾ A P P P P P P 6 218 1308 0 0 1308       2612006WL000482 Credited 28/09/2016   4 SATPAL SINGH(Self) PB-12-006-061-001/439 SC ਕੁਹਾਰਵਾਲਾ A P P P P P P 6 218 1308 0 0 1308       2612006WL000482 Credited 28/09/2016   5 VEERPAL KAUR(Self) PB-12-006-061-001/440 OTHER ਕੁਹਾਰਵਾਲਾ A A P P P P P 5 218 1090 0 0 1090       2612006WL000482 Credited 28/09/2016   6 GURPREET SINGH(Husband) PB-12-006-061-001/440 OTHER ਕੁਹਾਰਵਾਲਾ A P P P P P P 6 218 1308 0 0 1308       2612006WL000482 Credited 28/09/2016   7 MAHINDER SINGH(Self) PB-12-006-061-001/444 SC ਕੁਹਾਰਵਾਲਾ A A P P P P A 4 218 872 0 0 872       2612006WL000482 Credited 28/09/2016   8 MALKEET KAUR(Wife) PB-12-006-061-001/444 SC ਕੁਹਾਰਵਾਲਾ A P P P P P P 6 218 1308 0 0 1308       2612006WL000482 Credited 28/09/2016   9 KARNAIL SINGH(Self) PB-12-006-061-001/447 SC ਕੁਹਾਰਵਾਲਾ A A P P P P P 5 218 1090 0 0 1090       2612006WL000482 Credited 28/09/2016   10 PARMJEET KAUR(Wife) PB-12-006-061-001/447 SC ਕੁਹਾਰਵਾਲਾ A P P P P P P 6 218 1308 0 0 1308       2612006WL000482 Credited 28/09/2016   11 SUKDEV SINGH(Self) PB-12-006-061-001/449 SC ਕੁਹਾਰਵਾਲਾ A A P P P P P 5 218 1090 0 0 1090       2612006WL000482 Credited 28/09/2016   12 PARKASH KAUR(Self) PB-12-006-061-001/445 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   13 GURCHARN SINGH(Self) PB-12-006-061-001/441 SC 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   14 PARMJEET KAUR(Wife) PB-12-006-061-001/441 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 GURWINDER KAUR(Self) PB-12-006-061-001/425 OTHER 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 JHANDA SINGH(Son) PB-12-006-061-001/425 OTHER 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   17 HARJEET KAUR(Self) PB-12-006-061-001/427 SC ਕੁਹਾਰਵਾਲਾ A A P P P A A 3 218 654 0 0 654 PUNJAB NATIONAL BANK KOTKAPURA MAIN PUNB0027300 2612006WL000482 Credited 28/09/2016   18 KAUR SINGH(Self) PB-12-006-061-001/43 SC ਕੁਹਾਰਵਾਲਾ A P P P P P P 6 218 1308 0 0 1308 IDBI BANK Kotkapura IBKL0001774 2612006WL000482 Credited 28/09/2016   19 SUKDEV SINGH(Self) PB-12-006-061-001/415 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 NAND KAUR(Self) PB-12-006-061-001/446 OTHER 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 13 19 19 19 18 17

Category Amount Paid(In Rs.) Amount Paid SC 15260 Amount Paid ST 0 Amount Paid Other 7630

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

Total Cash payment(In Rs.) Cash 22890 Average Per labour 1144.5

Total man days : 105