Muster Roll No. : 2670	Date From : 18/08/2016    Date To : 24/08/2016	Sanction No. : KW-05f    Sanction Date : 25/07/2016
Work Code : 2612006061/RC/55986	Work Name : Earth Filling 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 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 AJMER SINGH(Father) PB-12-006-061-001/461 SC ਕੁਹਾਰਵਾਲਾ P A P P P P P 6 218 1308 0 0 1308       2612006WL000552 Credited 28/09/2016   2 JAGROOP SINGH(Self) PB-12-006-061-001/462 SC ਕੁਹਾਰਵਾਲਾ A A P P P P P 5 218 1090 0 0 1090       2612006WL000552 Credited 28/09/2016   3 VEER SINGH(Father) PB-12-006-061-001/462 SC ਕੁਹਾਰਵਾਲਾ P A P P P P P 6 218 1308 0 0 1308       2612006WL000552 Credited 28/09/2016   4 LAKVEER SINGH(Self) PB-12-006-061-001/465 SC ਕੁਹਾਰਵਾਲਾ P A P P P P P 6 218 1308 0 0 1308       2612006WL000552 Credited 28/09/2016   5 MANPREET KAUR(Wife) PB-12-006-061-001/465 SC ਕੁਹਾਰਵਾਲਾ P A P P P P P 6 218 1308 0 0 1308       2612006WL000552 Credited 28/09/2016   6 JANGEER SINGH PB-12-006-061-001/466 SC ਕੁਹਾਰਵਾਲਾ A A A A P P P 3 218 654 0 0 654       2612006WL000552 Credited 28/09/2016   7 PARMJEET KAUR(Wife) PB-12-006-061-001/456 SC ਕੁਹਾਰਵਾਲਾ P A P P P P P 6 218 1308 0 0 1308       2612006WL000552 Credited 28/09/2016   8 MALKEET KAUR(Self) PB-12-006-061-001/457 SC ਕੁਹਾਰਵਾਲਾ A A P P P P P 5 218 1090 0 0 1090       2612006WL000552 Credited 28/09/2016   9 HARBHAGWAN SINGH(Husband) PB-12-006-061-001/457 SC ਕੁਹਾਰਵਾਲਾ P A P P P P P 6 218 1308 0 0 1308       2612006WL000552 Credited 28/09/2016   10 RAJU SINGH(Self) PB-12-006-061-001/474 SC ਕੁਹਾਰਵਾਲਾ P A P P P P P 6 218 1308 0 0 1308       2612006WL000552 Credited 28/09/2016   11 JARNAIL SINGH(Brother) PB-12-006-061-001/474 SC ਕੁਹਾਰਵਾਲਾ P A P P P P P 6 218 1308 0 0 1308       2612006WL000552 Credited 28/09/2016   12 SAWARN KAUR(Self) PB-12-006-061-001/478 SC ਕੁਹਾਰਵਾਲਾ P A P P P P P 6 218 1308 0 0 1308       2612006WL000552 Credited 28/09/2016   13 HARBANS KAUR(Mother) PB-12-006-061-001/478 SC ਕੁਹਾਰਵਾਲਾ A A P P P P P 5 218 1090 0 0 1090       2612006WL000552 Credited 28/09/2016   14 JASWINDER SINGH(Self) PB-12-006-061-001/470 SC ਕੁਹਾਰਵਾਲਾ P A P P P P P 6 218 1308 0 0 1308 ORIENTAL BANK OF COMMERCE KOTKAPURA, SATTA BAZAR ORBC0100077 2612006WL000552 Credited 28/09/2016   15 CHARNJEET KAUR(Wife) PB-12-006-061-001/470 SC ਕੁਹਾਰਵਾਲਾ P A P P P P P 6 218 1308 0 0 1308 PUNJAB NATIONAL BANK KOTKAPURA MAIN PUNB0027300 2612006WL000552 Credited 28/09/2016   16 SUKPREET KAUR(Self) PB-12-006-061-001/458 SC ਕੁਹਾਰਵਾਲਾ P A P P P P P 6 218 1308 0 0 1308 PUNJAB NATIONAL BANK KOTKAPURA MAIN PUNB0027300 2612006WL000552 Credited 28/09/2016   17 GURPREET SINGH(Self) PB-12-006-061-001/461 SC ਕੁਹਾਰਵਾਲਾ P A P P P P P 6 218 1308 0 0 1308 PUNJAB NATIONAL BANK KOTKAPURA MAIN PUNB0027300 2612006WL000552 Credited 28/09/2016   18 KULWINDER KAUR(Self) PB-12-006-061-001/452 SC ਕੁਹਾਰਵਾਲਾ P A P P P P P 6 218 1308 0 0 1308 PUNJAB NATIONAL BANK KOTKAPURA MAIN PUNB0027300 2612006WL000552 Credited 28/09/2016   19 MAKHAN SINGH(Self) PB-12-006-061-001/455 SC ਕੁਹਾਰਵਾਲਾ P A P P P P P 6 218 1308 0 0 1308 PUNJAB NATIONAL BANK KOTKAPURA MAIN PUNB0027300 2612006WL000552 Credited 28/09/2016   20 HARNEK SINGH(Self) PB-12-006-061-001/456 SC ਕੁਹਾਰਵਾਲਾ P A P P P P P 6 218 1308 0 0 1308 PUNJAB NATIONAL BANK KOTKAPURA MAIN PUNB0027300 2612006WL000552 Credited 28/09/2016   21 GURCHARN SINGH(Self) PB-12-006-061-001/472 SC ਕੁਹਾਰਵਾਲਾ P A P P P P P 6 218 1308 0 0 1308 CANARA BANK KOTKAPURA CNRB0002104 2612006WL000552 Credited 28/09/2016   22 JANGEER SINGH(Father) PB-12-006-061-001/472 SC ਕੁਹਾਰਵਾਲਾ P A P P P P P 6 218 1308 0 0 1308 CANARA BANK KOTKAPURA CNRB0002104 2612006WL000552 Credited 28/09/2016   23 SARBJEET KAUR(Wife) PB-12-006-061-001/455 SC ਕੁਹਾਰਵਾਲਾ P A P P P P P 6 218 1308 0 0 1308 ICICI BANK MARAD ICIC0002749 2612006WL000552 Credited 28/09/2016   Daily Attendence 19 0 22 22 23 23 23

Category Amount Paid(In Rs.) Amount Paid SC 28776 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 28776 Average Per labour 1251.1305

Total man days : 132