Muster Roll No. : 2417	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 DESRAJ SINGH(Self) PB-12-006-061-001/368 SC ਕੁਹਾਰਵਾਲਾ A P P P 3 233 699 0 0 699       2612006WL002935 Credited 04/10/2018   2 MALKEET KAUR(Wife) PB-12-006-061-001/368 SC ਕੁਹਾਰਵਾਲਾ A P P P 3 233 699 0 0 699       2612006WL002935 Credited 04/10/2018   3 VAID SINGH(Self) PB-12-006-061-001/435 SC ਕੁਹਾਰਵਾਲਾ A P P P 3 233 699 0 0 699       2612006WL000406 Credited 24/07/2017   4 MUKTIAR SINGH(Father) PB-12-006-061-001/435 SC ਕੁਹਾਰਵਾਲਾ A P P P 3 233 699 0 0 699       2612006WL000406 Credited 24/07/2017   5 RAJDEEP KAUR(Wife) PB-12-006-061-001/437 SC ਕੁਹਾਰਵਾਲਾ A P P P 3 233 699 0 0 699 PUNJAB NATIONAL BANK KOTKAPURA MAIN PUNB0027300 2612006WL000406 Credited 24/07/2017   6 SANDEEP KAUR(Wife) PB-12-006-061-001/35 SC ਕੁਹਾਰਵਾਲਾ A P P P 3 233 699 0 0 699 PUNJAB NATIONAL BANK KOTKAPURA MAIN PUNB0027300 2612006WL000406 Credited 24/07/2017   7 MANJINDER KAUR(Wife) PB-12-006-061-001/419 SC ਕੁਹਾਰਵਾਲਾ A P P P 3 233 699 0 0 699 PUNJAB NATIONAL BANK KOTKAPURA MAIN PUNB0027300 2612006WL000406 Credited 24/07/2017   8 GURWINDER KAUR(Self) PB-12-006-061-001/425 OTHER ਕੁਹਾਰਵਾਲਾ A P P A 2 233 466 0 0 466 PUNJAB NATIONAL BANK KOTKAPURA MAIN PUNB0027300 2612006WL000406 Credited 24/07/2017   9 JHANDA SINGH(Son) PB-12-006-061-001/425 OTHER ਕੁਹਾਰਵਾਲਾ A P P A 2 233 466 0 0 466 PUNJAB NATIONAL BANK KOTKAPURA MAIN PUNB0027300 2612006WL000406 Credited 24/07/2017   10 BAGWANT KAUR(Self) PB-12-006-061-001/346 SC ਕੁਹਾਰਵਾਲਾ A P P P 3 233 699 0 0 699 CANARA BANK KOTKAPURA CNRB000210 2612006WL000406 Credited 24/07/2017   11 Mandeep kaur(Wife) PB-12-006-061-001/41 SC ਕੁਹਾਰਵਾਲਾ A P A A 1 233 233 0 0 233 CANARA BANK KOTKAPURA CNRB000210 2612006WL000406 Credited 24/07/2017   12 BARKAT MASEH(Self) PB-12-006-061-001/358 SC ਕੁਹਾਰਵਾਲਾ A P P P 3 233 699 0 0 699 CANARA BANK KOTKAPURA CNRB0002104 2612006WL000406 Credited 24/07/2017   13 JASVEER KAUR(Self) PB-12-006-061-001/438 SC ਕੁਹਾਰਵਾਲਾ A P P A 2 233 466 0 0 466 UCO BANK KOTKAPURA UCBA0002160 2612006WL000406 Credited 24/07/2017   14 GURMEET KAUR(Wife) PB-12-006-061-001/414 OTHER ਕੁਹਾਰਵਾਲਾ A P P A 2 233 466 0 0 466 STATE BANK OF INDIA KOTKAPURA SBIN0001752 2612006WL000406 Credited 24/07/2017   15 ROJI MASEH(Wife) PB-12-006-061-001/358 SC ਕੁਹਾਰਵਾਲਾ A P P P 3 233 699 0 0 699 STATE BANK OF INDIA KOTKAPURA SBIN000175 2612006WL000406 Credited 24/07/2017   16 BALOUR SINGH(Self) PB-12-006-061-001/35 SC ਕੁਹਾਰਵਾਲਾ A P P P 3 233 699 0 0 699 STATE BANK OF INDIA ADB KOTKAPURA SBIN0001774 2612006WL000406 Credited 24/07/2017   17 RAJA SINGH(Self) PB-12-006-061-001/405 SC ਕੁਹਾਰਵਾਲਾ A P P P 3 233 699 0 0 699 STATE BANK OF INDIA ADB KOTKAPURA SBIN0001774 2612006WL000406 Credited 24/07/2017   18 RANI KAUR(Self) PB-12-006-061-001/360 SC ਕੁਹਾਰਵਾਲਾ A A P P 2 233 466 0 0 466 STATE BANK OF INDIA KOTKAPURA SBIN0001752 2612006WL000406 Credited 24/07/2017   19 SUKHDEV KAUR(Wife) PB-12-006-061-001/37 SC ਕੁਹਾਰਵਾਲਾ A P A A 1 233 233 0 0 233 STATE BANK OF INDIA Wara Duraka SBIN0015905 2612006WL000406 Credited 24/07/2017   20 HARBANS SINGH(Self) PB-12-006-061-001/409 SC ਕੁਹਾਰਵਾਲਾ A P P A 2 233 466 0 0 466 STATE BANK OF INDIA Wara Duraka SBIN0015905 2612006WL000406 Credited 24/07/2017   Daily Attendence 0 19 18 13

Category Amount Paid(In Rs.) Amount Paid SC 10252 Amount Paid ST 0 Amount Paid Other 1398

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

Total Cash payment(In Rs.) Cash 11650 Average Per labour 582.5

Total man days : 50