Muster Roll No. : 2193	Date From : 12/08/2016    Date To : 17/08/2016	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.  52        Page NO.  15

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 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 MEJAR SINGH(Self) PB-12-006-061-001/391 SC ਕੁਹਾਰਵਾਲਾ P P P A P P 5 218 1090 0 0 1090       2612006WL000521 Credited 28/09/2016   2 HARBHAGWAN SINGH(Self) PB-12-006-061-001/392 OTHER ਕੁਹਾਰਵਾਲਾ P P P A P P 5 218 1090 0 0 1090       2612006WL000521 Credited 28/09/2016   3 JASWINDER SINGH(Self) PB-12-006-061-001/394 SC ਕੁਹਾਰਵਾਲਾ P P P A P P 5 218 1090 0 0 1090       2612006WL000521 Credited 28/09/2016   4 KULWANT SINGH(Self) PB-12-006-061-001/396 SC ਕੁਹਾਰਵਾਲਾ P P P A P P 5 218 1090 0 0 1090       2612006WL000521 Credited 28/09/2016   5 HARBANS SINGH(Brother) PB-12-006-061-001/396 SC ਕੁਹਾਰਵਾਲਾ P P P A P P 5 218 1090 0 0 1090       2612006WL000521 Credited 28/09/2016   6 BALJINDER SINGH(Husband) PB-12-006-061-001/398 SC ਕੁਹਾਰਵਾਲਾ A P P A P P 4 218 872 0 0 872       2612006WL000521 Credited 28/09/2016   7 SUKHMANDER SINGH(Brother) PB-12-006-061-001/4 SC ਕੁਹਾਰਵਾਲਾ P P P A P P 5 218 1090 0 0 1090       2612006WL000521 Credited 28/09/2016   8 VEERPAL KAUR(Wife) PB-12-006-061-001/4 SC ਕੁਹਾਰਵਾਲਾ P P P A P P 5 218 1090 0 0 1090       2612006WL000521 Credited 28/09/2016   9 MANPREET KAUR(Self) PB-12-006-061-001/389 SC ਕੁਹਾਰਵਾਲਾ P P P A P P 5 218 1090 0 0 1090       2612006WL000521 Credited 28/09/2016   10 GURDITA SINGH(Self) PB-12-006-061-001/402 SC ਕੁਹਾਰਵਾਲਾ P P P A P P 5 218 1090 0 0 1090 PUNJAB NATIONAL BANK KOTKAPURA MAIN PUNB0027300 2612006WL000521 Credited 28/09/2016   11 PAL KAUR(Self) PB-12-006-061-001/407 SC ਕੁਹਾਰਵਾਲਾ P P P A P P 5 218 1090 0 0 1090 PUNJAB NATIONAL BANK KOTKAPURA MAIN PUNB0027300 2612006WL000521 Credited 28/09/2016   12 KULDEEP KAUR(Self) PB-12-006-061-001/398 SC ਕੁਹਾਰਵਾਲਾ P P P A P P 5 218 1090 0 0 1090 CANARA BANK KOTKAPURA CNRB0002104 2612006WL000521 Credited 28/09/2016   13 GURDITA SINGH(Grandfather) PB-12-006-061-001/389 SC ਕੁਹਾਰਵਾਲਾ P P P A P P 5 218 1090 0 0 1090 CANARA BANK KOTKAPURA CNRB0002104 2612006WL000521 Credited 28/09/2016   14 SUKDEV SINGH(Self) PB-12-006-061-001/415 SC ਕੁਹਾਰਵਾਲਾ P P P A P P 5 218 1090 0 0 1090 ICICI BANK Wara Duraka ICIC0002750 2612006WL000521 Credited 28/09/2016   15 RAJA SINGH(Self) PB-12-006-061-001/405 SC ਕੁਹਾਰਵਾਲਾ P P P A P P 5 218 1090 0 0 1090 STATE BANK OF INDIA ADB KOTKAPURA SBIN0001774 2612006WL000521 Credited 28/09/2016   16 HARBANS SINGH(Self) PB-12-006-061-001/409 SC ਕੁਹਾਰਵਾਲਾ P P P A P P 5 218 1090 0 0 1090 STATE BANK OF INDIA Wara Duraka SBIN0015905 2612006WL000521 Credited 28/09/2016   17 PARMJEET KAUR(Self) PB-12-006-061-001/400 SC ਕੁਹਾਰਵਾਲਾ P P P A P P 5 218 1090 0 0 1090 STATE BANK OF INDIA KOTKAPURA SBIN0050040 2612006WL002459 Credited 15/03/2022   Daily Attendence 16 17 17 0 17 17

Category Amount Paid(In Rs.) Amount Paid SC 17222 Amount Paid ST 0 Amount Paid Other 1090

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

Total Cash payment(In Rs.) Cash 18312 Average Per labour 1077.1765

Total man days : 84