Muster Roll No. : 2671	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 MALKEET KAUR(Wife) PB-12-006-061-001/536 OTHER ਕੁਹਾਰਵਾਲਾ P A P P P P P 6 218 1308 0 0 1308       2612006WL000552 Credited 28/09/2016   2 JAGSEER SINGH(Self) PB-12-006-061-001/549 SC ਕੁਹਾਰਵਾਲਾ P A A A A P P 3 218 654 0 0 654       2612006WL000552 Credited 28/09/2016   3 MALKEET KAUR(Wife) PB-12-006-061-001/549 SC ਕੁਹਾਰਵਾਲਾ P A P P P P P 6 218 1308 0 0 1308       2612006WL000552 Credited 28/09/2016   4 MUKHTIAR SINGH(Brother) PB-12-006-061-001/55 SC ਕੁਹਾਰਵਾਲਾ P A P P P P P 6 218 1308 0 0 1308       2612006WL000552 Credited 28/09/2016   5 SURJEET KAUR(Wife) PB-12-006-061-001/55 SC ਕੁਹਾਰਵਾਲਾ P A P P P P P 6 218 1308 0 0 1308       2612006WL000552 Credited 28/09/2016   6 SHINDER SINGH(Self) PB-12-006-061-001/563 SC ਕੁਹਾਰਵਾਲਾ P A P P P P P 6 218 1308 0 0 1308       2612006WL000552 Credited 28/09/2016   7 VEERPAL KAUR(Wife) PB-12-006-061-001/563 SC ਕੁਹਾਰਵਾਲਾ P A P P P P P 6 218 1308 0 0 1308       2612006WL000552 Credited 28/09/2016   8 GURJEET SINGH(Self) PB-12-006-061-001/565 SC ਕੁਹਾਰਵਾਲਾ P A P P P P P 6 218 1308 0 0 1308       2612006WL000552 Credited 28/09/2016   9 VARINDER SINGH(Self) PB-12-006-061-001/488 SC ਕੁਹਾਰਵਾਲਾ P A P P P P P 6 218 1308 0 0 1308       2612006WL000552 Credited 28/09/2016   10 JASVEER KAUR(Wife) PB-12-006-061-001/488 SC ਕੁਹਾਰਵਾਲਾ P A P A P P P 5 218 1090 0 0 1090       2612006WL000552 Credited 28/09/2016   11 PARMJEET KAUR(Mother) PB-12-006-061-001/492 SC ਕੁਹਾਰਵਾਲਾ P A P P P P P 6 218 1308 0 0 1308       2612006WL000552 Credited 28/09/2016   12 JUGRAJ SINGH(Brother) PB-12-006-061-001/58 SC ਕੁਹਾਰਵਾਲਾ P A P P P P P 6 218 1308 0 0 1308       2612006WL000552 Credited 28/09/2016   13 SURJEET KAUR(Wife) PB-12-006-061-001/58 SC ਕੁਹਾਰਵਾਲਾ P A P P P P P 6 218 1308 0 0 1308       2612006WL000552 Credited 28/09/2016   14 BALKAR SINGH PB-12-006-061-001/536 OTHER 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   15 MURTI KAUR(Wife) PB-12-006-061-001/566 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 AMANDEEP KAUR(Self) PB-12-006-061-001/567 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 SUKVEER KAUR PB-12-006-061-001/492 SC ਕੁਹਾਰਵਾਲਾ P A P P P P P 6 218 1308 0 0 1308 CANARA BANK KOTKAPURA CNRB0002104 2612006WL000552 Credited 28/09/2016   18 BIKAR SINGH(Brother) PB-12-006-061-001/5 SC ਕੁਹਾਰਵਾਲਾ P A P P P P P 6 218 1308 0 0 1308 CANARA BANK KOTKAPURA CNRB0002104 2612006WL000552 Credited 28/09/2016   19 NANAK SINGH(Brother) PB-12-006-061-001/51 SC ਕੁਹਾਰਵਾਲਾ P A P P P P P 6 218 1308 0 0 1308 CANARA BANK KOTKAPURA CNRB0002104 2612006WL000552 Credited 28/09/2016   20 JAGTAR SINGH(Self) PB-12-006-061-001/566 SC ਕੁਹਾਰਵਾਲਾ P A P P P P P 6 218 1308 0 0 1308 CANARA BANK KOTKAPURA CNRB0002104 2612006WL000552 Credited 28/09/2016   21 JASVEER KAUR(Wife) PB-12-006-061-001/5 SC ਕੁਹਾਰਵਾਲਾ P A P P P P P 6 218 1308 0 0 1308 STATE BANK OF INDIA ADB KOTKAPURA SBIN0001774 2612006WL000552 Credited 28/09/2016   22 SETO KAUR(Wife) PB-12-006-061-001/51 SC ਕੁਹਾਰਵਾਲਾ P A P P P P P 6 218 1308 0 0 1308 STATE BANK OF INDIA Wara Duraka SBIN0015905 2612006WL000552 Credited 28/09/2016   Daily Attendence 22 0 21 20 21 22 22

Category Amount Paid(In Rs.) Amount Paid SC 25288 Amount Paid ST 0 Amount Paid Other 2616

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

Total Cash payment(In Rs.) Cash 27904 Average Per labour 1268.3636

Total man days : 128