Muster Roll No. : 3916	Date From : 16/09/2017    Date To : 22/09/2017	Sanction No. : FA 70391    Sanction Date : 15/09/2017
Work Code : 2612/RC/70391	Work Name : ROAD BERM KOHAR WALA 2017-18

Measurement Book Detail

MB NO.  10463        Page NO.  20

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 HARBHAJAN KAUR(Self) PB-12-006-061-001/347 SC ਕੁਹਾਰਵਾਲਾ P P P P P A A 5 233 1165 0 0 1165       2612006WL002500 Credited 13/04/2018   2 DESRAJ SINGH(Self) PB-12-006-061-001/368 SC ਕੁਹਾਰਵਾਲਾ P P P P P P A 6 233 1398 0 0 1398       2612006WL002500 Credited 13/04/2018   3 MALKEET KAUR(Wife) PB-12-006-061-001/368 SC ਕੁਹਾਰਵਾਲਾ P P P P P P A 6 233 1398 0 0 1398       2612006WL002500 Credited 16/04/2018   4 RAJWINDER SINGH(Son) PB-12-006-061-001/37 SC ਕੁਹਾਰਵਾਲਾ P P A P P A A 4 233 932 0 0 932       2612006WL002500 Credited 16/04/2018   5 MEJOR SINGH(Self) PB-12-006-061-001/370 SC ਕੁਹਾਰਵਾਲਾ P P P P P P A 6 233 1398 0 0 1398 PUNJAB NATIONAL BANK KOTKAPURA MAIN PUNB0027300 2612006WL004308 Credited 14/06/2021   6 SANDEEP KAUR(Wife) PB-12-006-061-001/35 SC ਕੁਹਾਰਵਾਲਾ P P P P P P A 6 233 1398 0 0 1398 PUNJAB NATIONAL BANK KOTKAPURA MAIN PUNB0027300 2612006WL002500 Credited 13/04/2018   7 KARMJEET KAUR(Self) PB-12-006-061-001/337 SC ਕੁਹਾਰਵਾਲਾ P P P P P P A 6 233 1398 0 0 1398 PUNJAB NATIONAL BANK KOTKAPURA MAIN PUNB0027300 2612006WL002500 Credited 13/04/2018   8 MANJEET KAUR(Wife) PB-12-006-061-001/340 SC ਕੁਹਾਰਵਾਲਾ P P P P A A A 4 233 932 0 0 932 PUNJAB NATIONAL BANK KOTKAPURA MAIN PUNB0027300 2612006WL002500 Credited 16/04/2018   9 PALWINDER KAUR(Self) PB-12-006-061-001/328 SC ਕੁਹਾਰਵਾਲਾ P P P P P P A 6 233 1398 0 0 1398 PUNJAB NATIONAL BANK KOTKAPURA MAIN PUNB0027300 2612006WL002500 Credited 13/04/2018   10 JASPAL SINGH(Son) PB-12-006-061-001/328 SC ਕੁਹਾਰਵਾਲਾ P P P P P P A 6 233 1398 0 0 1398 PUNJAB NATIONAL BANK KOTKAPURA MAIN PUNB0027300 2612006WL002500 Credited 13/04/2018   11 MANDER SINGH(Self) PB-12-006-061-001/33 SC ਕੁਹਾਰਵਾਲਾ P P P P P A A 5 233 1165 0 0 1165 PUNJAB NATIONAL BANK KOTKAPURA MAIN PUNB0027300 2612006WL002500 Credited 13/04/2018   12 BAGWANT KAUR(Self) PB-12-006-061-001/346 SC ਕੁਹਾਰਵਾਲਾ P P P P P P A 6 233 1398 0 0 1398 CANARA BANK KOTKAPURA CNRB000210 2612006WL002500 Credited 13/04/2018   13 JASVEER KAUR(Wife) PB-12-006-061-001/33 SC ਕੁਹਾਰਵਾਲਾ P P P P P A A 5 233 1165 0 0 1165 CANARA BANK KOTKAPURA CNRB0002104 2612006WL002500 Credited 13/04/2018   14 JASVEER KAUR(Self) PB-12-006-061-001/331 SC ਕੁਹਾਰਵਾਲਾ P P P P P P A 6 233 1398 0 0 1398 CANARA BANK KOTKAPURA CNRB0002104 2612006WL002500 Credited 13/04/2018   15 RAMA SINGH PB-12-006-061-001/333 SC ਕੁਹਾਰਵਾਲਾ P P P P P A A 5 233 1165 0 0 1165 STATE BANK OF INDIA ADB KOTKAPURA SBIN0001774 2612006WL002500 Credited 13/04/2018   16 BALOUR SINGH(Self) PB-12-006-061-001/35 SC ਕੁਹਾਰਵਾਲਾ P P P P P P A 6 233 1398 0 0 1398 STATE BANK OF INDIA ADB KOTKAPURA SBIN0001774 2612006WL002500 Credited 13/04/2018   17 SUKHDEV KAUR(Wife) PB-12-006-061-001/37 SC ਕੁਹਾਰਵਾਲਾ P P A P P A A 4 233 932 0 0 932 STATE BANK OF INDIA Wara Duraka SBIN0015905 2612006WL002500 Credited 13/04/2018   18 DALIP SINGH(Husband) PB-12-006-061-001/331 SC ਕੁਹਾਰਵਾਲਾ P P P P P P A 6 233 1398 0 0 1398 STATE BANK OF INDIA Wara Duraka SBIN0015905 2612006WL002500 Credited 13/04/2018   Daily Attendence 18 18 16 18 17 11 0

Category Amount Paid(In Rs.) Amount Paid SC 22834 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 22834 Average Per labour 1268.5555

Total man days : 98