Muster Roll No. : 4174	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 ANGREJ KAUR(Wife) PB-12-006-061-001/229 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   2 KARMJEET KAUR(Wife) PB-12-006-061-001/245 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 BEANT KAUR(Self) PB-12-006-061-001/258 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   4 KULWANT SINGH(Self) PB-12-006-061-001/274 SC ਕੁਹਾਰਵਾਲਾ P A A P A P P 4 233 932 0 0 932 PUNJAB NATIONAL BANK KOTKAPURA MAIN PUNB0027300 2612006WL002500 Credited 13/04/2018   5 PREETAM KAUR(Wife) PB-12-006-061-001/306 SC ਕੁਹਾਰਵਾਲਾ P A P A A A A 2 233 466 0 0 466 PUNJAB NATIONAL BANK KOTKAPURA MAIN PUNB0027300 2612006WL002500 Credited 13/04/2018   6 JASPAL KAUR(Daughter) PB-12-006-061-001/308 SC ਕੁਹਾਰਵਾਲਾ P A P A P A P 4 233 932 0 0 932 PUNJAB NATIONAL BANK KOTKAPURA MAIN PUNB0027300 2612006WL002500 Credited 16/04/2018   7 RANO KAUR(Self) PB-12-006-061-001/242 SC ਕੁਹਾਰਵਾਲਾ P A P P P P A 5 233 1165 0 0 1165 CANARA BANK KOTKAPURA CNRB000210 2612006WL002500 Credited 13/04/2018   8 BACHATTAR SINGH(Self) PB-12-006-061-001/243 SC ਕੁਹਾਰਵਾਲਾ P A P P P P A 5 233 1165 0 0 1165 CANARA BANK KOTKAPURA CNRB000210 2612006WL002500 Credited 13/04/2018   9 AJMER SINGH PB-12-006-061-001/306 SC ਕੁਹਾਰਵਾਲਾ A A P P A A A 2 233 466 0 0 466 STATE BANK OF INDIA ADB KOTKAPURA SBIN0001774 2612006WL002500 Credited 13/04/2018   10 BASANT SINGH(Self) PB-12-006-061-001/229 SC ਕੁਹਾਰਵਾਲਾ P A P P P P P 6 233 1398 0 0 1398 STATE BANK OF INDIA KOTKAPURA SBIN000175 2612006WL002500 Credited 13/04/2018   11 BACHAN KAUR(Wife) PB-12-006-061-001/243 SC ਕੁਹਾਰਵਾਲਾ P A P P P P A 5 233 1165 0 0 1165 STATE BANK OF INDIA Wara Duraka SBIN0015905 2612006WL002500 Credited 13/04/2018   Daily Attendence 10 0 10 9 8 8 6

Category Amount Paid(In Rs.) Amount Paid SC 11883 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 11883 Average Per labour 1080.2727

Total man days : 51