Muster Roll No. : 4277	Date From : 27/12/2016    Date To : 02/01/2017	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.  41        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 RANO KAUR(Wife) PB-12-006-061-001/130 SC ਕੁਹਾਰਵਾਲਾ P P P A P P P 6 218 1308 0 0 1308 PUNJAB NATIONAL BANK KOTKAPURA MAIN PUNB002730 2612006WL001273 Credited 18/04/2017   2 MALKEET KAUR(Self) PB-12-006-061-001/135 SC ਕੁਹਾਰਵਾਲਾ P P P A P P P 6 218 1308 0 0 1308 PUNJAB NATIONAL BANK KOTKAPURA MAIN PUNB0027300 2612006WL001273 Credited 18/04/2017   3 MANGLI KAUR(Self) PB-12-006-061-001/136 SC ਕੁਹਾਰਵਾਲਾ P P P A P P P 6 218 1308 0 0 1308 PUNJAB NATIONAL BANK KOTKAPURA MAIN PUNB0027300 2612006WL001273 Credited 17/04/2017   4 GURMAIL SINGH(Self) PB-12-006-061-001/138 SC ਕੁਹਾਰਵਾਲਾ P P P A P P P 6 218 1308 0 0 1308 PUNJAB NATIONAL BANK KOTKAPURA MAIN PUNB0027300 2612006WL001273 Credited 17/04/2017   5 JASWINDER KAUR(Wife) PB-12-006-061-001/140 SC ਕੁਹਾਰਵਾਲਾ P P P A P P P 6 218 1308 0 0 1308 PUNJAB NATIONAL BANK KOTKAPURA MAIN PUNB0027300 2612006WL001273 Credited 17/04/2017   6 BEANT KAUR(Self) PB-12-006-061-001/127 SC ਕੁਹਾਰਵਾਲਾ P P P A P P P 6 218 1308 0 0 1308 PUNJAB NATIONAL BANK KOTKAPURA MAIN PUNB0027300 2612006WL001273 Credited 18/04/2017   7 SARBAN SINGH(Self) PB-12-006-061-001/144 SC ਕੁਹਾਰਵਾਲਾ P P P A P P P 6 218 1308 0 0 1308 PUNJAB NATIONAL BANK KOTKAPURA MAIN PUNB0027300 2612006WL001273 Credited 18/04/2017   8 KARMJEET KAUR(Wife) PB-12-006-061-001/148 SC ਕੁਹਾਰਵਾਲਾ P P P A P P P 6 218 1308 0 0 1308 PUNJAB NATIONAL BANK KOTKAPURA MAIN PUNB0027300 2612006WL001273 Credited 17/04/2017   9 KULWINDER KAUR(Self) PB-12-006-061-001/152 SC ਕੁਹਾਰਵਾਲਾ P P P A P P P 6 218 1308 0 0 1308 PUNJAB NATIONAL BANK KOTKAPURA MAIN PUNB0027300 2612006WL001273 Credited 18/04/2017   10 PARMJEET KAUR(Wife) PB-12-006-061-001/156 SC ਕੁਹਾਰਵਾਲਾ A A P A P P P 4 218 872 0 0 872 PUNJAB NATIONAL BANK KOTKAPURA MAIN PUNB0027300 2612006WL001273 Credited 17/04/2017   11 GURDEV KAUR(Wife) PB-12-006-061-001/149 SC ਕੁਹਾਰਵਾਲਾ P P P A P P P 6 218 1308 0 0 1308 PUNJAB NATIONAL BANK KOTKAPURA MAIN PUNB0027300 2612006WL001273 Credited 17/04/2017   12 SUKDEEP KAUR(Self) PB-12-006-061-001/141 SC ਕੁਹਾਰਵਾਲਾ P P P A P P P 6 218 1308 0 0 1308 ICICI BANK KOTKAPURA ICIC0000784 2612006WL001273 Credited 18/04/2017   13 BALDEV SINGH(Self) PB-12-006-061-001/162 SC ਕੁਹਾਰਵਾਲਾ P P P A P P P 6 218 1308 0 0 1308 STATE BANK OF INDIA KOTKAPURA SBIN0001752 2612006WL001273 Credited 18/04/2017   14 LAKWANT KAUR(Wife) PB-12-006-061-001/162 SC ਕੁਹਾਰਵਾਲਾ P P P A P P P 6 218 1308 0 0 1308 STATE BANK OF INDIA KOTKAPURA SBIN0001752 2612006WL001273 Credited 18/04/2017   15 BACHAN KAUR(Self) PB-12-006-061-001/103 SC ਕੁਹਾਰਵਾਲਾ P P P A P P P 6 218 1308 0 0 1308 CANARA BANK KOTKAPURA CNRB000210 2612006WL001273 Credited 18/04/2017   16 SURJEET KAUR(Self) PB-12-006-061-001/123 OTHER ਕੁਹਾਰਵਾਲਾ P P P A P P P 6 218 1308 0 0 1308 CANARA BANK KOTKAPURA CNRB0002104 2612006WL001273 Credited 18/04/2017   17 SUKHPAL KAUR(Self) PB-12-006-061-001/151 SC ਕੁਹਾਰਵਾਲਾ P P P A P P P 6 218 1308 0 0 1308 CANARA BANK KOTKAPURA CNRB0002104 2612006WL001273 Credited 18/04/2017   18 TARSEM SINGH(Self) PB-12-006-061-001/145 SC ਕੁਹਾਰਵਾਲਾ P P P A P P P 6 218 1308 0 0 1308 ICICI BANK Wara Duraka ICIC0002750 2612006WL001273 Credited 18/04/2017   19 JASKARAN SINGH(Self) PB-12-006-061-001/115 SC ਕੁਹਾਰਵਾਲਾ P P P A P P P 6 218 1308 0 0 1308 STATE BANK OF INDIA KOTKAPURA SBIN0001752 2612006WL001273 Credited 18/04/2017   20 SATNAM SINGH(Self) PB-12-006-061-001/149 SC ਕੁਹਾਰਵਾਲਾ P P P A P P P 6 218 1308 0 0 1308 STATE BANK OF INDIA ADB KOTKAPURA SBIN0001774 2612006WL001273 Credited 17/04/2017   Daily Attendence 19 19 20 0 20 20 20

Category Amount Paid(In Rs.) Amount Paid SC 24416 Amount Paid ST 0 Amount Paid Other 1308

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

Total Cash payment(In Rs.) Cash 25724 Average Per labour 1286.2

Total man days : 118