Muster Roll No. : 4274	Date From : 20/12/2016    Date To : 26/12/2016	Sanction No. : KW-8F    Sanction Date : 25/08/2016
Work Code : 2612006061/WH/34294	Work Name : Retaining wall Pond 2016-17 (koharwala)

Measurement Book Detail

MB NO.  52        Page NO.  10

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 P P A P P P 6 218 1308 0 0 1308       2612006WL001256 Credited 17/04/2017   2 SURJEET KAUR(Self) PB-12-006-061-001/428 SC ਕੁਹਾਰਵਾਲਾ P P P A P P P 6 218 1308 0 0 1308 PUNJAB NATIONAL BANK KOTKAPURA MAIN PUNB0027300 2612006WL001256 Credited 17/04/2017   3 SUKDEV KAUR(Self) PB-12-006-061-001/379 SC ਕੁਹਾਰਵਾਲਾ P P P A P P P 6 218 1308 0 0 1308 PUNJAB NATIONAL BANK KOTKAPURA MAIN PUNB0027300 2612006WL001256 Credited 17/04/2017   4 TARSEM SINGH PB-12-006-061-001/356 SC ਕੁਹਾਰਵਾਲਾ P P P A P P P 6 218 1308 0 0 1308 PUNJAB NATIONAL BANK KOTKAPURA MAIN PUNB002730 2612006WL001256 Credited 17/04/2017   5 HARBANS KAUR(Wife) PB-12-006-061-001/357 SC ਕੁਹਾਰਵਾਲਾ A P P A P P P 5 218 1090 0 0 1090 PUNJAB NATIONAL BANK KOTKAPURA MAIN PUNB0027300 2612006WL001256 Credited 17/04/2017   6 GURMEET SINGH(Self) PB-12-006-061-001/414 OTHER ਕੁਹਾਰਵਾਲਾ A P P A P P P 5 218 1090 0 0 1090 PUNJAB NATIONAL BANK KOTKAPURA MAIN PUNB0027300 2612006WL001256 Credited 17/04/2017   7 MANPREET KAUR(Self) PB-12-006-061-001/381 SC ਕੁਹਾਰਵਾਲਾ P P P A P P P 6 218 1308 0 0 1308 PUNJAB NATIONAL BANK KOTKAPURA MAIN PUNB0027300 2612006WL001256 Credited 17/04/2017   8 GURDITA SINGH(Self) PB-12-006-061-001/402 SC ਕੁਹਾਰਵਾਲਾ P P P A P P P 6 218 1308 0 0 1308 PUNJAB NATIONAL BANK KOTKAPURA MAIN PUNB0027300 2612006WL001256 Credited 17/04/2017   9 HARJEET KAUR(Self) PB-12-006-061-001/427 SC ਕੁਹਾਰਵਾਲਾ P P P A P P P 6 218 1308 0 0 1308 PUNJAB NATIONAL BANK KOTKAPURA MAIN PUNB0027300 2612006WL001256 Credited 17/04/2017   10 SAWARN KAUR(Self) PB-12-006-061-001/464 SC ਕੁਹਾਰਵਾਲਾ P P P A P P P 6 218 1308 0 0 1308 PUNJAB NATIONAL BANK KOTKAPURA MAIN PUNB0027300 2612006WL001256 Credited 17/04/2017   11 PAL KAUR(Wife) PB-12-006-061-001/469 SC ਕੁਹਾਰਵਾਲਾ P P P A P P P 6 218 1308 0 0 1308 PUNJAB NATIONAL BANK KOTKAPURA MAIN PUNB0027300 2612006WL001256 Credited 17/04/2017   12 SUKRAJ SINGH(Self) PB-12-006-061-001/434 SC ਕੁਹਾਰਵਾਲਾ P P P A P P P 6 218 1308 0 0 1308 PUNJAB NATIONAL BANK KOTKAPURA MAIN PUNB0027300 2612006WL001256 Credited 17/04/2017   13 SAMPURN SINGH(Self) PB-12-006-061-001/473 SC ਕੁਹਾਰਵਾਲਾ P P P A P P P 6 218 1308 0 0 1308 STATE BANK OF INDIA KOTKAPURA SBIN0001752 2612006WL001256 Credited 17/04/2017   14 KAUR SINGH(Self) PB-12-006-061-001/43 SC ਕੁਹਾਰਵਾਲਾ P P P A P P P 6 218 1308 0 0 1308 IDBI BANK Kotkapura IBKL0001774 2612006WL001256 Credited 17/04/2017   15 GURNAM KAUR(Self) PB-12-006-061-001/451 SC ਕੁਹਾਰਵਾਲਾ P P P A P P P 6 218 1308 0 0 1308 CANARA BANK KOTKAPURA CNRB0002104 2612006WL001256 Credited 17/04/2017   16 GURMEET KAUR(Wife) PB-12-006-061-001/414 OTHER ਕੁਹਾਰਵਾਲਾ P P P A P P P 6 218 1308 0 0 1308 STATE BANK OF INDIA KOTKAPURA SBIN0001752 2612006WL001256 Credited 17/04/2017   17 DALEEP KAUR(Self) PB-12-006-061-001/468 SC ਕੁਹਾਰਵਾਲਾ P P P A P P P 6 218 1308 0 0 1308 STATE BANK OF INDIA ADB KOTKAPURA SBIN0001774 2612006WL001256 Credited 17/04/2017   18 JASWINDER SINGH(Self) PB-12-006-061-001/351 SC ਕੁਹਾਰਵਾਲਾ P P P A P P P 6 218 1308 0 0 1308 STATE BANK OF INDIA ADB KOTKAPURA SBIN0001774 2612006WL001256 Credited 17/04/2017   19 NAVJOT KAUR(Self) PB-12-006-061-001/410 SC ਕੁਹਾਰਵਾਲਾ P P P A P P P 6 218 1308 0 0 1308 STATE BANK OF INDIA ADB KOTKAPURA SBIN0001774 2612006WL001256 Credited 17/04/2017   Daily Attendence 17 19 19 0 19 19 19

Category Amount Paid(In Rs.) Amount Paid SC 22018 Amount Paid ST 0 Amount Paid Other 2398

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

Total Cash payment(In Rs.) Cash 24416 Average Per labour 1285.0526

Total man days : 112