Muster Roll No. : 3918	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 SATPAL SINGH(Self) PB-12-006-061-001/439 SC ਕੁਹਾਰਵਾਲਾ P P P P P A A 5 233 1165 0 0 1165       2612006WL002500 Credited 13/04/2018   2 JANGEER SINGH PB-12-006-061-001/466 SC ਕੁਹਾਰਵਾਲਾ P P P P P A A 5 233 1165 0 0 1165       2612006WL002500 Credited 13/04/2018   3 RAJU MASIH(Self) PB-12-006-061-001/46 SC ਕੁਹਾਰਵਾਲਾ P P P P P P A 6 233 1398 0 0 1398 ORIENTAL BANK OF COMMERCE KOTKAPURA, SATTA BAZAR ORBC010007 2612006WL002500 Credited 13/04/2018   4 NASEEB KAUR(Self) PB-12-006-061-001/477 SC ਕੁਹਾਰਵਾਲਾ P P P A P A A 4 233 932 0 0 932 PUNJAB NATIONAL BANK KOTKAPURA MAIN PUNB0027300 2612006WL002500 Credited 13/04/2018   5 SARBJEET KAUR(Self) PB-12-006-061-001/484 SC ਕੁਹਾਰਵਾਲਾ P P P P P P A 6 233 1398 0 0 1398 PUNJAB NATIONAL BANK KOTKAPURA MAIN PUNB0027300 2612006WL002500 Credited 16/04/2018   6 GURDEV SINGH(Self) PB-12-006-061-001/469 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 PAL KAUR(Wife) PB-12-006-061-001/469 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 SUKHJEET KAUR(Wife) PB-12-006-061-001/46 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   9 SAWARN KAUR(Self) PB-12-006-061-001/464 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   10 RAJDEEP KAUR(Wife) PB-12-006-061-001/437 SC ਕੁਹਾਰਵਾਲਾ P A P P A P A 4 233 932 0 0 932 PUNJAB NATIONAL BANK KOTKAPURA MAIN PUNB0027300 2612006WL002500 Credited 13/04/2018   11 KULWINDER KAUR(Self) PB-12-006-061-001/452 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   12 GURNAM KAUR(Self) PB-12-006-061-001/451 SC ਕੁਹਾਰਵਾਲਾ P P A P A P A 4 233 932 0 0 932 CANARA BANK KOTKAPURA CNRB0002104 2612006WL002500 Credited 13/04/2018   13 JANGEER SINGH(Self) PB-12-006-061-001/47 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 DALEEP KAUR(Self) PB-12-006-061-001/468 SC ਕੁਹਾਰਵਾਲਾ P P A A A A A 2 233 466 0 0 466 STATE BANK OF INDIA ADB KOTKAPURA SBIN0001774 2612006WL002500 Credited 13/04/2018   15 GURMAIL KAUR(Self) PB-12-006-061-001/475 SC ਕੁਹਾਰਵਾਲਾ P P A A A A A 2 233 466 0 0 466 STATE BANK OF INDIA KOTKAPURA SBIN0001752 2612006WL002500 Credited 13/04/2018   16 GURDEEP KAUR(Self) PB-12-006-061-001/495 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   17 GURNAM SINGH(Self) PB-12-006-061-001/486 SC ਕੁਹਾਰਵਾਲਾ P P P A A A A 3 233 699 0 0 699 STATE BANK OF INDIA KOTKAPURA SBIN0001752 2612006WL002500 Credited 13/04/2018   18 NAND KAUR(Self) PB-12-006-061-001/446 OTHER 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   19 GURDEEP SINGH(Self) PB-12-006-061-001/49 SC ਕੁਹਾਰਵਾਲਾ P P P P A A A 4 233 932 0 0 932 STATE BANK OF INDIA KOTKAPURA SBIN0050040 2612006WL002500 Credited 13/04/2018   20 RAMANDEEP KAUR(Wife) PB-12-006-061-001/49 SC ਕੁਹਾਰਵਾਲਾ P P P P P A A 5 233 1165 0 0 1165 STATE BANK OF INDIA KOTKAPURA SBIN0050040 2612006WL002500 Credited 13/04/2018   Daily Attendence 20 19 17 16 14 9 0

Category Amount Paid(In Rs.) Amount Paid SC 20737 Amount Paid ST 0 Amount Paid Other 1398

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

Total Cash payment(In Rs.) Cash 22135 Average Per labour 1106.75

Total man days : 95