Muster Roll No. : 4000	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 KULWANT SINGH PB-12-006-061-001/179 SC ਕੁਹਾਰਵਾਲਾ P P P P P P 6 210 1260 0 0 1260       2612006WL000843 Credited 18/04/2016   2 GAJAN SINGH(Self) PB-12-006-061-001/186 SC ਕੁਹਾਰਵਾਲਾ P P P P P 5 210 1050 0 0 1050       2612006WL000843 Credited 27/04/2016   3 JARNAIL SINGH(Son) PB-12-006-061-001/186 SC ਕੁਹਾਰਵਾਲਾ P P P 3 210 630 0 0 630       2612006WL000843 Credited 18/04/2016   4 BIKAR SINGH(Self) PB-12-006-061-001/189 SC ਕੁਹਾਰਵਾਲਾ P P P P 4 210 840 0 0 840       2612006WL000843 Credited 27/04/2016   5 JUGRAJ SINGH(Father) PB-12-006-061-001/189 SC ਕੁਹਾਰਵਾਲਾ P P P P 4 210 840 0 0 840       2612006WL000843 Credited 18/04/2016   6 VIDEYA(Wife) PB-12-006-061-001/169 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   7 GURDEV KAUR(Self) PB-12-006-061-001/170 SC ਕੁਹਾਰਵਾਲਾ P P 2 210 420 0 0 420 CANARA BANK KOTKAPURA CNRB0002104 2612006WL000843 Credited 18/04/2016   8 BALWINDER KAUR(Self) PB-12-006-061-001/171 SC ਕੁਹਾਰਵਾਲਾ P P P P 4 210 840 0 0 840 CANARA BANK KOTKAPURA CNRB0002104 2612006WL000843 Credited 27/04/2016   9 MANJEET KAUR(Self) PB-12-006-061-001/188 SC ਕੁਹਾਰਵਾਲਾ P P P 3 210 630 0 0 630 CANARA BANK KOTKAPURA CNRB0002104 2612006WL000843 Credited 27/04/2016   10 JASVEER SINGH(Self) PB-12-006-061-001/190 SC ਕੁਹਾਰਵਾਲਾ P P P P P P 6 210 1260 0 0 1260 CANARA BANK KOTKAPURA CNRB0002104 2612006WL001645 Credited 27/09/2016   11 AMARJEET KAUR(Wife) PB-12-006-061-001/190 SC ਕੁਹਾਰਵਾਲਾ P P P P P P 6 210 1260 0 0 1260 CANARA BANK KOTKAPURA CNRB0002104 2612006WL000843 Credited 18/04/2016   12 NASIB KAUR PB-12-006-061-001/177 SC ਕੁਹਾਰਵਾਲਾ P P 2 210 420 0 0 420 ICICI BANK MARAD ICIC000274 2612006WL000843 Credited 27/04/2016   13 MUKHTIAR KAUR(Self) PB-12-006-061-001/176 SC ਕੁਹਾਰਵਾਲਾ P P P P P P 6 210 1260 0 0 1260 STATE BANK OF INDIA KOTKAPURA SBIN0001752 2612006WL000843 Credited 27/04/2016   14 GURMEET KAUR(Self) PB-12-006-061-001/178 SC ਕੁਹਾਰਵਾਲਾ P P 2 210 420 0 0 420 STATE BANK OF INDIA Wara Duraka SBIN0015905 2612006WL000843 Credited 27/04/2016   Daily Attendence 0 7 11 13 11 10 7

Category Amount Paid(In Rs.) Amount Paid SC 12390 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 12390 Average Per labour 885

Total man days : 59