Muster Roll No. : 4373	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 GURCHARAN SINGH(Self) PB-12-006-061-001/366 SC ਕੁਹਾਰਵਾਲਾ P P P A P P P 6 218 1308 0 0 1308       2612006WL001260 Credited 17/04/2017   2 SUKHMANDER SINGH(Brother) PB-12-006-061-001/4 SC ਕੁਹਾਰਵਾਲਾ P P P A P P P 6 218 1308 0 0 1308       2612006WL001260 Credited 17/04/2017   3 VEERPAL KAUR(Wife) PB-12-006-061-001/4 SC ਕੁਹਾਰਵਾਲਾ P P P A P P P 6 218 1308 0 0 1308       2612006WL001260 Credited 17/04/2017   4 HARBANS SINGH(Husband) PB-12-006-061-001/423 SC ਕੁਹਾਰਵਾਲਾ P P P A P P P 6 218 1308 0 0 1308       2612006WL001260 Credited 17/04/2017   5 GURMEET SINGH(Son) PB-12-006-061-001/426 SC ਕੁਹਾਰਵਾਲਾ P P P A P P P 6 218 1308 0 0 1308       2612006WL001260 Credited 17/04/2017   6 PARKASH KAUR(Self) PB-12-006-061-001/445 SC ਕੁਹਾਰਵਾਲਾ P P P A P P P 6 218 1308 0 0 1308 PUNJAB NATIONAL BANK KOTKAPURA MAIN PUNB0027300 2612006WL001260 Credited 17/04/2017   7 MANJINDER KAUR(Wife) PB-12-006-061-001/419 SC ਕੁਹਾਰਵਾਲਾ A P P A P P P 5 218 1090 0 0 1090 PUNJAB NATIONAL BANK KOTKAPURA MAIN PUNB0027300 2612006WL001260 Credited 17/04/2017   8 JASPREET KAUR(Self) PB-12-006-061-001/489 SC ਕੁਹਾਰਵਾਲਾ P P P A P P A 5 218 1090 0 0 1090 PUNJAB NATIONAL BANK KOTKAPURA MAIN PUNB0027300 2612006WL001260 Credited 17/04/2017   9 SARBJEET KAUR(Self) PB-12-006-061-001/484 SC ਕੁਹਾਰਵਾਲਾ P P P A P P P 6 218 1308 0 0 1308 PUNJAB NATIONAL BANK KOTKAPURA MAIN PUNB0027300 2612006WL001260 Credited 17/04/2017   10 KULWANT SINGH(Self) PB-12-006-061-001/376 SC ਕੁਹਾਰਵਾਲਾ P P P A P P P 6 218 1308 0 0 1308 IDBI BANK Kotkapura IBKL0001774 2612006WL001964 Credited 31/01/2018   11 BIKAR SINGH(Brother) PB-12-006-061-001/5 SC ਕੁਹਾਰਵਾਲਾ P P P A P P P 6 218 1308 0 0 1308 CANARA BANK KOTKAPURA CNRB0002104 2612006WL001260 Credited 17/04/2017   12 NANAK SINGH(Brother) PB-12-006-061-001/51 SC ਕੁਹਾਰਵਾਲਾ P P P A P P P 6 218 1308 0 0 1308 CANARA BANK KOTKAPURA CNRB0002104 2612006WL001260 Credited 17/04/2017   13 GURMAIL KAUR(Self) PB-12-006-061-001/475 SC ਕੁਹਾਰਵਾਲਾ P P P A P P P 6 218 1308 0 0 1308 STATE BANK OF INDIA KOTKAPURA SBIN0001752 2612006WL001260 Credited 17/04/2017   14 JASVEER KAUR(Wife) PB-12-006-061-001/5 SC ਕੁਹਾਰਵਾਲਾ P P P A P P P 6 218 1308 0 0 1308 STATE BANK OF INDIA ADB KOTKAPURA SBIN0001774 2612006WL001260 Credited 17/04/2017   15 VEERPAL KAUR(Self) PB-12-006-061-001/481 SC ਕੁਹਾਰਵਾਲਾ P P P A P P P 6 218 1308 0 0 1308 STATE BANK OF INDIA ADB KOTKAPURA SBIN0001774 2612006WL001260 Credited 17/04/2017   16 HIMAT SINGH(Self) PB-12-006-061-001/487 SC ਕੁਹਾਰਵਾਲਾ P P P A P P P 6 218 1308 0 0 1308 STATE BANK OF INDIA ADB KOTKAPURA SBIN0001774 2612006WL001260 Credited 17/04/2017   17 RAJA SINGH(Self) PB-12-006-061-001/405 SC ਕੁਹਾਰਵਾਲਾ P P P A P P P 6 218 1308 0 0 1308 STATE BANK OF INDIA ADB KOTKAPURA SBIN0001774 2612006WL001260 Credited 17/04/2017   18 MANGAL SINGH(Self) PB-12-006-061-001/384 SC ਕੁਹਾਰਵਾਲਾ P P P A P P P 6 218 1308 0 0 1308 STATE BANK OF INDIA KOTKAPURA SBIN0001752 2612006WL001260 Credited 17/04/2017   19 RUPINDER KAUR(Wife) PB-12-006-061-001/480 OTHER ਕੁਹਾਰਵਾਲਾ P P P A P P P 6 218 1308 0 0 1308 STATE BANK OF INDIA Wara Duraka SBIN0015905 2612006WL001260 Credited 17/04/2017   20 JASWINDER KAUR(Wife) PB-12-006-061-001/509 SC ਕੁਹਾਰਵਾਲਾ P P P A P P P 6 218 1308 0 0 1308 STATE BANK OF INDIA Wara Duraka SBIN0015905 2612006WL001260 Credited 17/04/2017   21 NAND KAUR(Self) PB-12-006-061-001/446 OTHER ਕੁਹਾਰਵਾਲਾ P P P A P P P 6 218 1308 0 0 1308 STATE BANK OF INDIA Wara Duraka SBIN0015905 2612006WL001260 Credited 17/04/2017   Daily Attendence 20 21 21 0 21 21 20

Category Amount Paid(In Rs.) Amount Paid SC 24416 Amount Paid ST 0 Amount Paid Other 2616

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

Total Cash payment(In Rs.) Cash 27032 Average Per labour 1287.238

Total man days : 124