Muster Roll No. : 4172	Date From : 23/09/2017    Date To : 29/09/2017	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 RANO KAUR(Wife) PB-12-006-061-001/130 SC ਕੁਹਾਰਵਾਲਾ P A P A P P P 5 233 1165 0 0 1165 PUNJAB NATIONAL BANK KOTKAPURA MAIN PUNB002730 2612006WL002500 Credited 13/04/2018   2 MANGLI KAUR(Self) PB-12-006-061-001/136 SC ਕੁਹਾਰਵਾਲਾ P A P P P P P 6 233 1398 0 0 1398 PUNJAB NATIONAL BANK KOTKAPURA MAIN PUNB0027300 2612006WL002500 Credited 13/04/2018   3 BINDER KAUR(Wife) PB-12-006-061-001/139 OTHER ਕੁਹਾਰਵਾਲਾ P A A P A P P 4 233 932 0 0 932 PUNJAB NATIONAL BANK KOTKAPURA MAIN PUNB0027300 2612006WL002500 Credited 16/04/2018   4 SARBJEET KAUR(Wife) PB-12-006-061-001/158 SC ਕੁਹਾਰਵਾਲਾ P A P P P P P 6 233 1398 0 0 1398 PUNJAB NATIONAL BANK KOTKAPURA MAIN PUNB0027300 2612006WL003309 Credited 17/09/2019   5 SUKHDEV KAUR(Wife) PB-12-006-061-001/1 SC ਕੁਹਾਰਵਾਲਾ P A P P P P P 6 233 1398 0 0 1398 PUNJAB NATIONAL BANK KOTKAPURA MAIN PUNB0027300 2612006WL002500 Credited 16/04/2018   6 JASPAL KAUR(Self) PB-12-006-061-001/124 SC ਕੁਹਾਰਵਾਲਾ P A P P P P P 6 233 1398 0 0 1398 PUNJAB NATIONAL BANK KOTKAPURA MAIN PUNB0027300 2612006WL002500 Credited 13/04/2018   7 BALDEV SINGH(Self) PB-12-006-061-001/162 SC ਕੁਹਾਰਵਾਲਾ P A P P P P A 5 233 1165 0 0 1165 STATE BANK OF INDIA KOTKAPURA SBIN0001752 2612006WL002500 Credited 13/04/2018   8 LAKWANT KAUR(Wife) PB-12-006-061-001/162 SC ਕੁਹਾਰਵਾਲਾ P A P P P P P 6 233 1398 0 0 1398 STATE BANK OF INDIA KOTKAPURA SBIN0001752 2612006WL002500 Credited 13/04/2018   9 BACHAN KAUR(Self) PB-12-006-061-001/103 SC ਕੁਹਾਰਵਾਲਾ P A P P P P A 5 233 1165 0 0 1165 CANARA BANK KOTKAPURA CNRB000210 2612006WL002500 Credited 13/04/2018   10 PAL SINGH(Self) PB-12-006-061-001/104 SC ਕੁਹਾਰਵਾਲਾ P A P P P P P 6 233 1398 0 0 1398 CANARA BANK KOTKAPURA CNRB0002104 2612006WL002500 Credited 13/04/2018   11 SHINDERPAL KAUR(Wife) PB-12-006-061-001/104 SC ਕੁਹਾਰਵਾਲਾ P A P P P P P 6 233 1398 0 0 1398 CANARA BANK KOTKAPURA CNRB0002104 2612006WL002500 Credited 13/04/2018   12 GURDEV KAUR(Wife) PB-12-006-061-001/116 SC ਕੁਹਾਰਵਾਲਾ P A A P P P P 5 233 1165 0 0 1165 ICICI BANK Wara Duraka ICIC0002750 2612006WL002500 Credited 13/04/2018   13 SUKCHAN SINGH(Self) PB-12-006-061-001/106 SC ਕੁਹਾਰਵਾਲਾ P A P P P P P 6 233 1398 0 0 1398 STATE BANK OF INDIA ADB KOTKAPURA SBIN0001774 2612006WL002500 Credited 13/04/2018   14 JAGTAR SINGH(Self) PB-12-006-061-001/126 SC ਕੁਹਾਰਵਾਲਾ P A P P A P P 5 233 1165 0 0 1165 STATE BANK OF INDIA Wara Duraka SBIN0015905 2612006WL002500 Credited 13/04/2018   Daily Attendence 14 0 12 13 12 14 12

Category Amount Paid(In Rs.) Amount Paid SC 17009 Amount Paid ST 0 Amount Paid Other 932

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

Total Cash payment(In Rs.) Cash 17941 Average Per labour 1281.5

Total man days : 77