Muster Roll No. : 4177	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 SATPAL SINGH(Self) PB-12-006-061-001/439 SC ਕੁਹਾਰਵਾਲਾ P A P P P P P 6 233 1398 0 0 1398       2612006WL002500 Credited 13/04/2018   2 RAJU MASIH(Self) PB-12-006-061-001/46 SC ਕੁਹਾਰਵਾਲਾ P A P P P P P 6 233 1398 0 0 1398 ORIENTAL BANK OF COMMERCE KOTKAPURA, SATTA BAZAR ORBC010007 2612006WL002500 Credited 13/04/2018   3 SUKHJEET KAUR(Wife) PB-12-006-061-001/46 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   4 SAWARN KAUR(Self) PB-12-006-061-001/464 SC ਕੁਹਾਰਵਾਲਾ P A A A A A A 1 233 233 0 0 233 PUNJAB NATIONAL BANK KOTKAPURA MAIN PUNB0027300 2612006WL002500 Credited 13/04/2018   5 GURDEV SINGH(Self) PB-12-006-061-001/469 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   6 PAL KAUR(Wife) PB-12-006-061-001/469 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 SARBJEET KAUR(Self) PB-12-006-061-001/484 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   8 KULWINDER KAUR(Self) PB-12-006-061-001/452 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   9 GURMAIL KAUR(Self) PB-12-006-061-001/475 SC ਕੁਹਾਰਵਾਲਾ P A P A P A P 4 233 932 0 0 932 STATE BANK OF INDIA KOTKAPURA SBIN0001752 2612006WL002500 Credited 13/04/2018   10 NAND KAUR(Self) PB-12-006-061-001/446 OTHER ਕੁਹਾਰਵਾਲਾ P A P A P A P 4 233 932 0 0 932 STATE BANK OF INDIA Wara Duraka SBIN0015905 2612006WL002500 Credited 13/04/2018   11 GURDEEP SINGH(Self) PB-12-006-061-001/49 SC ਕੁਹਾਰਵਾਲਾ P A P A P A P 4 233 932 0 0 932 STATE BANK OF INDIA KOTKAPURA SBIN0050040 2612006WL002500 Credited 13/04/2018   Daily Attendence 11 0 10 7 10 7 10

Category Amount Paid(In Rs.) Amount Paid SC 11883 Amount Paid ST 0 Amount Paid Other 932

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

Total Cash payment(In Rs.) Cash 12815 Average Per labour 1165

Total man days : 55