Muster Roll No. : 3999	Date From : 18/12/2015    Date To : 24/12/2015	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 SUKWANT SINGH PB-12-006-061-001/146 SC ਕੁਹਾਰਵਾਲਾ P P P P P 5 210 1050 0 0 1050       2612006WL000843 Credited 27/04/2016   2 VEERPAL KAUR PB-12-006-061-001/146 SC ਕੁਹਾਰਵਾਲਾ P P P 3 210 630 0 0 630       2612006WL000843 Credited 18/04/2016   3 SURAT SINGH(Self) PB-12-006-061-001/169 SC ਕੁਹਾਰਵਾਲਾ P P P P 4 210 840 0 0 840       2612006WL000843 Credited 27/04/2016   4 DALIP KAUR(Self) PB-12-006-061-001/167 SC ਕੁਹਾਰਵਾਲਾ P P P P 4 210 840 0 0 840 PUNJAB NATIONAL BANK KOTKAPURA MAIN PUNB0027300 2612006WL000843 Credited 18/04/2016   5 NANAK SINGH(Self) PB-12-006-061-001/163 SC ਕੁਹਾਰਵਾਲਾ P P P P P P 6 210 1260 0 0 1260 PUNJAB NATIONAL BANK KOTKAPURA MAIN PUNB0027300 2612006WL000843 Credited 27/04/2016   6 PARMJEET KAUR(Wife) PB-12-006-061-001/156 SC ਕੁਹਾਰਵਾਲਾ P P P 3 210 630 0 0 630 PUNJAB NATIONAL BANK KOTKAPURA MAIN PUNB0027300 2612006WL000843 Credited 18/04/2016   7 SARBJEET KAUR(Wife) PB-12-006-061-001/158 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   8 BALDEV SINGH(Self) PB-12-006-061-001/162 SC ਕੁਹਾਰਵਾਲਾ P P P P 4 210 840 0 0 840 STATE BANK OF INDIA KOTKAPURA SBIN0001752 2612006WL000843 Credited 27/04/2016   9 LAKWANT KAUR(Wife) PB-12-006-061-001/162 SC ਕੁਹਾਰਵਾਲਾ P P P P 4 210 840 0 0 840 STATE BANK OF INDIA KOTKAPURA SBIN0001752 2612006WL000843 Credited 27/04/2016   10 CHARNJEET KAUR(Self) PB-12-006-061-001/150 SC ਕੁਹਾਰਵਾਲਾ P P P P 4 210 840 0 0 840 CANARA BANK KOTKAPURA CNRB000210 2612006WL000843 Credited 27/04/2016   11 BALVEER KAUR(Wife) PB-12-006-061-001/164 SC ਕੁਹਾਰਵਾਲਾ P P P P P P 6 210 1260 0 0 1260 CANARA BANK KOTKAPURA CNRB000210 2612006WL000843 Credited 27/04/2016   12 MALKEET KAUR(Self) PB-12-006-061-001/161 SC ਕੁਹਾਰਵਾਲਾ P P P P P 5 210 1050 0 0 1050 CANARA BANK KOTKAPURA CNRB0002104 2612006WL000843 Credited 27/04/2016   13 BILLU SINGH PB-12-006-061-001/155 SC ਕੁਹਾਰਵਾਲਾ P P P P P 5 210 1050 0 0 1050 CANARA BANK KOTKAPURA CNRB0002104 2612006WL000843 Credited 27/04/2016   14 SURJEET SINGH(Self) PB-12-006-061-001/164 SC 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   15 AJMER KAUR(Wife) PB-12-006-061-001/16 SC ਕੁਹਾਰਵਾਲਾ P P P P P P 6 210 1260 0 0 1260 AXIS BANK KOTKAPURA UTIB0000577 2612006WL000843 Credited 27/04/2016   16 JASWINDER KAUR PB-12-006-061-001/155 SC ਕੁਹਾਰਵਾਲਾ P P P P P 5 210 1050 0 0 1050 STATE BANK OF INDIA KOTKAPURA SBIN0050040 2612006WL000843 Credited 04/05/2016   Daily Attendence 0 9 13 12 14 15 13

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

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

Total Cash payment(In Rs.) Cash 15960 Average Per labour 997.5

Total man days : 76