Muster Roll No. : 3994	Date From : 11/12/2015    Date To : 17/12/2015	Sanction No. : Kwala-7f    Sanction Date : 20/10/2015
Work Code : 2612006061/LD/24762	Work Name : LD Primary School ( Koharwala)

Measurement Book Detail

MB NO.  1007        Page NO.  35

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 KARNAIL SINGH(Self) PB-12-006-061-001/447 SC ਕੁਹਾਰਵਾਲਾ P P P P 4 210 840 0 0 840       2612006WL000843 Credited 27/04/2016   2 PARMJEET KAUR(Wife) PB-12-006-061-001/447 SC ਕੁਹਾਰਵਾਲਾ P P P 3 210 630 0 0 630       2612006WL000843 Credited 18/04/2016   3 SUKDEV SINGH(Self) PB-12-006-061-001/449 SC ਕੁਹਾਰਵਾਲਾ P P P 3 210 630 0 0 630       2612006WL000843 Credited 27/04/2016   4 PARMJEET KAUR(Wife) PB-12-006-061-001/456 SC ਕੁਹਾਰਵਾਲਾ P P P P P P 6 210 1260 0 0 1260       2612006WL000843 Credited 18/04/2016   5 MALKEET KAUR(Self) PB-12-006-061-001/457 SC ਕੁਹਾਰਵਾਲਾ P P P 3 210 630 0 0 630       2612006WL000843 Credited 27/04/2016   6 HARBHAGWAN SINGH(Husband) PB-12-006-061-001/457 SC ਕੁਹਾਰਵਾਲਾ P P P P P P 6 210 1260 0 0 1260       2612006WL000843 Credited 18/04/2016   7 AJMER SINGH(Father) PB-12-006-061-001/461 SC ਕੁਹਾਰਵਾਲਾ P P P 3 210 630 0 0 630       2612006WL000843 Credited 18/04/2016   8 JAGROOP SINGH(Self) PB-12-006-061-001/462 SC ਕੁਹਾਰਵਾਲਾ P P P P P P 6 210 1260 0 0 1260       2612006WL000843 Credited 18/04/2016   9 MANPREET KAUR(Wife) PB-12-006-061-001/465 SC ਕੁਹਾਰਵਾਲਾ P P P P P P 6 210 1260 0 0 1260       2612006WL000843 Credited 18/04/2016   10 JASWINDER SINGH(Self) PB-12-006-061-001/470 SC ਕੁਹਾਰਵਾਲਾ P P P P P P 6 210 1260 0 0 1260 ORIENTAL BANK OF COMMERCE KOTKAPURA, SATTA BAZAR ORBC0100077 2612006WL000843 Credited 18/04/2016   11 GURPREET SINGH(Self) PB-12-006-061-001/461 SC ਕੁਹਾਰਵਾਲਾ P P P P 4 210 840 0 0 840 PUNJAB NATIONAL BANK KOTKAPURA MAIN PUNB0027300 2612006WL000843 Credited 27/04/2016   12 KULWINDER KAUR(Self) PB-12-006-061-001/452 SC ਕੁਹਾਰਵਾਲਾ P P P P P P 6 210 1260 0 0 1260 PUNJAB NATIONAL BANK KOTKAPURA MAIN PUNB0027300 2612006WL000843 Credited 18/04/2016   13 GURNAM KAUR(Self) PB-12-006-061-001/451 SC ਕੁਹਾਰਵਾਲਾ P P P P 4 210 840 0 0 840 CANARA BANK KOTKAPURA CNRB0002104 2612006WL000843 Credited 18/04/2016   14 NATHA SINGH(Husband) PB-12-006-061-001/468 SC ਕੁਹਾਰਵਾਲਾ P P 2 210 420 0 0 420 CANARA BANK KOTKAPURA CNRB0002104 2612006WL000843 Credited 27/04/2016   15 RANI KAUR(Wife) PB-12-006-061-001/449 SC ਕੁਹਾਰਵਾਲਾ P P P P 4 210 840 0 0 840 CANARA BANK KOTKAPURA CNRB0002104 2612006WL000843 Credited 18/04/2016   16 SARBJEET KAUR(Wife) PB-12-006-061-001/455 SC ਕੁਹਾਰਵਾਲਾ P P P P P P 6 210 1260 0 0 1260 ICICI BANK MARAD ICIC0002749 2612006WL000843 Credited 18/04/2016   17 JEET SINGH(Self) PB-12-006-061-001/450 SC ਕੁਹਾਰਵਾਲਾ P P P P 4 210 840 0 0 840 STATE BANK OF INDIA KOTKAPURA SBIN0001752 2612006WL000843 Credited 27/04/2016   18 NAND KAUR(Self) PB-12-006-061-001/446 OTHER ਕੁਹਾਰਵਾਲਾ P P P P P P 6 210 1260 0 0 1260 STATE BANK OF INDIA Wara Duraka SBIN0015905 2612006WL000843 Credited 27/04/2016   Daily Attendence 0 10 15 17 17 14 9

Category Amount Paid(In Rs.) Amount Paid SC 15960 Amount Paid ST 0 Amount Paid Other 1260

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

Total Cash payment(In Rs.) Cash 17220 Average Per labour 956.6667

Total man days : 82