Muster Roll No. : 2680	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 RANJIT SINGH(Self) PB-12-006-061-001/92 SC ਕੁਹਾਰਵਾਲਾ A A A A P P P 3 218 654 0 0 654       2612006WL000769 Credited 07/12/2016   2 JAGSEER SINGH(Self) PB-12-006-061-001/562 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   3 JASWINDER KAUR(Mother) PB-12-006-061-001/73 SC ਕੁਹਾਰਵਾਲਾ P A P P P P P 6 218 1308 0 0 1308 ORIENTAL BANK OF COMMERCE KOTKAPURA, SATTA BAZAR ORBC0100077 2612006WL000769 Credited 07/12/2016   4 BACHTER SINGH(Self) PB-12-006-061-001/89 SC ਕੁਹਾਰਵਾਲਾ A A P P P P P 5 218 1090 0 0 1090 PUNJAB NATIONAL BANK KOTKAPURA MAIN PUNB002730 2612006WL000769 Credited 07/12/2016   5 JASVEER KAUR(Wife) PB-12-006-061-001/71 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   6 PARMJEET KAUR(Wife) PB-12-006-061-001/82 SC ਕੁਹਾਰਵਾਲਾ P A P A A A A 2 218 436 0 0 436 PUNJAB NATIONAL BANK KOTKAPURA MAIN PUNB0027300 2612006WL000769 Credited 07/12/2016   7 AMRITPAL KAUR(Wife) PB-12-006-061-001/562 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   8 HARMESH KAUR(Self) PB-12-006-061-001/558 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 CHARNJEET SINGH(Self) PB-12-006-061-001/559 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 GURPREET SINGH(Self) PB-12-006-061-001/561 SC ਕੁਹਾਰਵਾਲਾ A A P P P P P 5 218 1090 0 0 1090 PUNJAB NATIONAL BANK KOTKAPURA MAIN PUNB0027300 2612006WL002250 Credited 12/03/2019   11 HARDEV KAUR(Wife) PB-12-006-061-001/6 OTHER ਕੁਹਾਰਵਾਲਾ A A P P P P P 5 218 1090 0 0 1090 CANARA BANK KOTKAPURA CNRB0002104 2612006WL000769 Credited 07/12/2016   12 HARBANS SINGH(Self) PB-12-006-061-001/61 SC ਕੁਹਾਰਵਾਲਾ P A P P P P P 6 218 1308 0 0 1308 CANARA BANK KOTKAPURA CNRB0002104 2612006WL000769 Credited 07/12/2016   13 GURO KAUR(Wife) PB-12-006-061-001/61 SC ਕੁਹਾਰਵਾਲਾ P A P P P P P 6 218 1308 0 0 1308 CANARA BANK KOTKAPURA CNRB0002104 2612006WL000769 Credited 07/12/2016   14 AMANDEEP KAUR(Wife) PB-12-006-061-001/561 SC ਕੁਹਾਰਵਾਲਾ P A P P P P P 6 218 1308 0 0 1308 UCO BANK KOTKAPURA UCBA0002160 2612006WL001408 Credited 19/04/2017   15 AMARJEET KAUR(Wife) PB-12-006-061-001/54 SC ਕੁਹਾਰਵਾਲਾ A A P P P P P 5 218 1090 0 0 1090 ICICI BANK MARAD ICIC000274 2612006WL000769 Credited 07/12/2016   16 MANDER SINGH(Self) PB-12-006-061-001/75 SC ਕੁਹਾਰਵਾਲਾ P A P P P P P 6 218 1308 0 0 1308 ICICI BANK Wara Duraka ICIC000275 2612006WL000769 Credited 07/12/2016   17 JANGIR KAUR(Wife) PB-12-006-061-001/552 SC ਕੁਹਾਰਵਾਲਾ P A P P P P P 6 218 1308 0 0 1308 STATE BANK OF INDIA KOTKAPURA SBIN0001752 2612006WL000769 Credited 07/12/2016   18 SUKHPREET SINGH(Self) PB-12-006-061-001/557 SC ਕੁਹਾਰਵਾਲਾ P A P P P P P 6 218 1308 0 0 1308 STATE BANK OF INDIA KOTKAPURA SBIN0001752 2612006WL000769 Credited 07/12/2016   19 JOGINDER SINGH(Self) PB-12-006-061-001/59 SC ਕੁਹਾਰਵਾਲਾ P A P P P P P 6 218 1308 0 0 1308 STATE BANK OF INDIA ADB KOTKAPURA SBIN000177 2612006WL000769 Credited 07/12/2016   20 CHAND SINGH(Self) PB-12-006-061-001/552 SC ਕੁਹਾਰਵਾਲਾ P A P P P P P 6 218 1308 0 0 1308 BANK OF INDIA KOTKAPURA BKID0006549 2612006WL000769 Credited 07/12/2016   Daily Attendence 14 0 19 18 19 19 19

Category Amount Paid(In Rs.) Amount Paid SC 22454 Amount Paid ST 0 Amount Paid Other 1090

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

Total Cash payment(In Rs.) Cash 23544 Average Per labour 1177.2

Total man days : 108