Muster Roll No. : 2415	Date From : 09/06/2017    Date To : 12/06/2017	Sanction No. : FA KHARA 0002    Sanction Date : 19/05/2017
Work Code : 2612/IC/18187	Work Name : IC DEPT KHARA(2017-18)

Measurement Book Detail

MB NO.  6522        Page NO.  55

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 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 MALKEET SINGH(Self) PB-12-006-061-001/224 SC ਕੁਹਾਰਵਾਲਾ A P P P 3 233 699 0 0 699       2612006WL000406 Credited 24/07/2017   2 MUKHTIYAR KAUR(Wife) PB-12-006-061-001/224 SC ਕੁਹਾਰਵਾਲਾ A P P P 3 233 699 0 0 699       2612006WL000406 Credited 24/07/2017   3 JAGGA SINGH PB-12-006-061-001/220 OTHER ਕੁਹਾਰਵਾਲਾ A P P P 3 233 699 0 0 699       2612006WL000406 Credited 24/07/2017   4 SUKHVEER KAUR(Wife) PB-12-006-061-001/220 OTHER ਕੁਹਾਰਵਾਲਾ A P P P 3 233 699 0 0 699       2612006WL000406 Credited 24/07/2017   5 KULWINDER SINGH(Son) PB-12-006-061-001/228 SC ਕੁਹਾਰਵਾਲਾ A P P P 3 233 699 0 0 699       2612006WL000406 Credited 24/07/2017   6 SURJEET SINGH(Self) PB-12-006-061-001/233 OTHER ਕੁਹਾਰਵਾਲਾ A P P P 3 233 699 0 0 699       2612006WL000406 Credited 24/07/2017   7 RANI KAUR(Wife) PB-12-006-061-001/233 OTHER ਕੁਹਾਰਵਾਲਾ A P P P 3 233 699 0 0 699       2612006WL000406 Credited 24/07/2017   8 SEWAK SINGH(Self) PB-12-006-061-001/238 SC ਕੁਹਾਰਵਾਲਾ A P P P 3 233 699 0 0 699       2612006WL000406 Credited 24/07/2017   9 KULDEEP KAUR(Wife) PB-12-006-061-001/238 SC ਕੁਹਾਰਵਾਲਾ A P P P 3 233 699 0 0 699       2612006WL000406 Credited 24/07/2017   10 SURJEET SINGH(Self) PB-12-006-061-001/240 SC ਕੁਹਾਰਵਾਲਾ A P P P 3 233 699 0 0 699       2612006WL000406 Credited 24/07/2017   11 SARBJEET KAUR(Wife) PB-12-006-061-001/240 SC ਕੁਹਾਰਵਾਲਾ A P P P 3 233 699 0 0 699       2612006WL000406 Credited 24/07/2017   12 ANGREJ KAUR(Wife) PB-12-006-061-001/229 SC ਕੁਹਾਰਵਾਲਾ A P P P 3 233 699 0 0 699 PUNJAB NATIONAL BANK KOTKAPURA MAIN PUNB0027300 2612006WL000406 Credited 24/07/2017   13 SHINDER KAUR(Wife) PB-12-006-061-001/231 SC ਕੁਹਾਰਵਾਲਾ A A P P 2 233 466 0 0 466 PUNJAB NATIONAL BANK KOTKAPURA MAIN PUNB0027300 2612006WL000406 Credited 24/07/2017   14 JANGER KAUR(Self) PB-12-006-061-001/241 SC ਕੁਹਾਰਵਾਲਾ A P P P 3 233 699 0 0 699 PUNJAB NATIONAL BANK KOTKAPURA MAIN PUNB0027300 2612006WL000406 Credited 24/07/2017   15 GURBACHAN SINGH(Husband) PB-12-006-061-001/241 SC ਕੁਹਾਰਵਾਲਾ A P P P 3 233 699 0 0 699 PUNJAB NATIONAL BANK KOTKAPURA MAIN PUNB0027300 2612006WL000406 Credited 24/07/2017   16 BHAGWANTI KAUR(Self) PB-12-006-061-001/223 SC ਕੁਹਾਰਵਾਲਾ A P P P 3 233 699 0 0 699 PUNJAB NATIONAL BANK KOTKAPURA MAIN PUNB0027300 2612006WL000406 Credited 24/07/2017   17 MUKHTIAR SINGH(Self) PB-12-006-061-001/225 SC ਕੁਹਾਰਵਾਲਾ A P P P 3 233 699 0 0 699 PUNJAB NATIONAL BANK KOTKAPURA MAIN PUNB0027300 2612006WL000406 Credited 24/07/2017   18 SURJEET KAUR(Wife) PB-12-006-061-001/225 SC ਕੁਹਾਰਵਾਲਾ A P P P 3 233 699 0 0 699 PUNJAB NATIONAL BANK KOTKAPURA MAIN PUNB0027300 2612006WL000406 Credited 24/07/2017   19 JAGRAJ SINGH PB-12-006-061-001/230 SC ਕੁਹਾਰਵਾਲਾ A P P P 3 233 699 0 0 699 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL000406 Credited 24/07/2017   20 SURJEET KAUR(Wife) PB-12-006-061-001/230 SC ਕੁਹਾਰਵਾਲਾ A P P P 3 233 699 0 0 699 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL000406 Credited 24/07/2017   21 PAL KAUR(Self) PB-12-006-061-001/227 SC ਕੁਹਾਰਵਾਲਾ A P P P 3 233 699 0 0 699 CANARA BANK KOTKAPURA CNRB0002104 2612006WL000406 Credited 24/07/2017   22 GURCHARN SINGH(Husband) PB-12-006-061-001/227 SC ਕੁਹਾਰਵਾਲਾ A P P P 3 233 699 0 0 699 ICICI BANK Wara Duraka ICIC0002750 2612006WL000406 Credited 24/07/2017   23 JASPREET KAUR(Self) PB-12-006-061-001/228 SC ਕੁਹਾਰਵਾਲਾ A P P P 3 233 699 0 0 699 ICICI BANK Wara Duraka ICIC0002750 2612006WL000406 Credited 24/07/2017   24 BASANT SINGH(Self) PB-12-006-061-001/229 SC ਕੁਹਾਰਵਾਲਾ A P P P 3 233 699 0 0 699 STATE BANK OF INDIA KOTKAPURA SBIN000175 2612006WL000406 Credited 24/07/2017   Daily Attendence 0 23 24 24

Category Amount Paid(In Rs.) Amount Paid SC 13747 Amount Paid ST 0 Amount Paid Other 2796

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

Total Cash payment(In Rs.) Cash 16543 Average Per labour 689.2917

Total man days : 71