Muster Roll No. : 2678	Date From : 18/08/2016    Date To : 24/08/2016	Sanction No. : KW-6f    Sanction Date : 03/04/2016
Work Code : 2612/WC/5623	Work Name : cleaning of filter Media2016-17 (Koharwala)

Measurement Book Detail

MB NO.  5848        Page NO.  4

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-12-006-061-001/395 SC ਕੁਹਾਰਵਾਲਾ P A P P P P P 6 218 1308 0 0 1308       2612006WL000769 Credited 07/12/2016   2 SATPAL SINGH(Self) PB-12-006-061-001/439 SC ਕੁਹਾਰਵਾਲਾ P A P P P P P 6 218 1308 0 0 1308       2612006WL000769 Credited 07/12/2016   3 PARKASH KAUR(Self) PB-12-006-061-001/445 SC ਕੁਹਾਰਵਾਲਾ P A P P P P P 6 218 1308 0 0 1308 PUNJAB NATIONAL BANK KOTKAPURA MAIN PUNB0027300 2612006WL000769 Credited 07/12/2016   4 SARBJEET KAUR(Self) PB-12-006-061-001/484 SC ਕੁਹਾਰਵਾਲਾ A A P P P P P 5 218 1090 0 0 1090 PUNJAB NATIONAL BANK KOTKAPURA MAIN PUNB0027300 2612006WL000769 Credited 07/12/2016   5 GURWINDER KAUR(Self) PB-12-006-061-001/425 OTHER ਕੁਹਾਰਵਾਲਾ P A P P P P P 6 218 1308 0 0 1308 PUNJAB NATIONAL BANK KOTKAPURA MAIN PUNB0027300 2612006WL000769 Credited 07/12/2016   6 HARJEET KAUR(Self) PB-12-006-061-001/427 SC ਕੁਹਾਰਵਾਲਾ P A P P P P P 6 218 1308 0 0 1308 PUNJAB NATIONAL BANK KOTKAPURA MAIN PUNB0027300 2612006WL000769 Credited 07/12/2016   7 KULWINDER KAUR(Self) PB-12-006-061-001/430 SC ਕੁਹਾਰਵਾਲਾ A A P P P P P 5 218 1090 0 0 1090 PUNJAB NATIONAL BANK KOTKAPURA MAIN PUNB0027300 2612006WL000769 Credited 07/12/2016   8 SUKHJEET KAUR(Wife) PB-12-006-061-001/46 SC ਕੁਹਾਰਵਾਲਾ P A P P P P P 6 218 1308 0 0 1308 PUNJAB NATIONAL BANK KOTKAPURA MAIN PUNB0027300 2612006WL000769 Credited 07/12/2016   9 SAWARN KAUR(Self) PB-12-006-061-001/464 SC ਕੁਹਾਰਵਾਲਾ P A P P P P P 6 218 1308 0 0 1308 PUNJAB NATIONAL BANK KOTKAPURA MAIN PUNB0027300 2612006WL000769 Credited 07/12/2016   10 GURNAM KAUR(Self) PB-12-006-061-001/451 SC ਕੁਹਾਰਵਾਲਾ A A P P P P P 5 218 1090 0 0 1090 CANARA BANK KOTKAPURA CNRB0002104 2612006WL000769 Credited 07/12/2016   11 JANGEER SINGH(Self) PB-12-006-061-001/47 SC ਕੁਹਾਰਵਾਲਾ P A P P P P P 6 218 1308 0 0 1308 CANARA BANK KOTKAPURA CNRB0002104 2612006WL000769 Credited 07/12/2016   12 SUKHJEET KAUR(Daughter) PB-12-006-061-001/47 SC ਕੁਹਾਰਵਾਲਾ P A P P P P P 6 218 1308 0 0 1308 UCO BANK KOTKAPURA UCBA0002160 2612006WL000769 Credited 07/12/2016   13 GURMAIL KAUR(Self) PB-12-006-061-001/475 SC ਕੁਹਾਰਵਾਲਾ A A P P P P P 5 218 1090 0 0 1090 STATE BANK OF INDIA KOTKAPURA SBIN0001752 2612006WL000769 Credited 07/12/2016   14 VEERPAL KAUR(Self) PB-12-006-061-001/481 SC ਕੁਹਾਰਵਾਲਾ P A P P P P P 6 218 1308 0 0 1308 STATE BANK OF INDIA ADB KOTKAPURA SBIN0001774 2612006WL000769 Credited 07/12/2016   15 RUPINDER KAUR(Wife) PB-12-006-061-001/480 OTHER ਕੁਹਾਰਵਾਲਾ P A P P P P P 6 218 1308 0 0 1308 STATE BANK OF INDIA Wara Duraka SBIN0015905 2612006WL000769 Credited 07/12/2016   16 NAND KAUR(Self) PB-12-006-061-001/446 OTHER ਕੁਹਾਰਵਾਲਾ P A P P P P P 6 218 1308 0 0 1308 STATE BANK OF INDIA Wara Duraka SBIN0015905 2612006WL000769 Credited 07/12/2016   Daily Attendence 12 0 16 16 16 16 16

Category Amount Paid(In Rs.) Amount Paid SC 16132 Amount Paid ST 0 Amount Paid Other 3924

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

Total Cash payment(In Rs.) Cash 20056 Average Per labour 1253.5

Total man days : 92