Muster Roll No. : 4381	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 LASHMAN SINGH(Self) PB-12-006-061-001/62 SC ਕੁਹਾਰਵਾਲਾ P P P A P P P 6 218 1308 0 0 1308       2612006WL001273 Credited 17/04/2017   2 GURDEV SINGH(Son) PB-12-006-061-001/62 SC ਕੁਹਾਰਵਾਲਾ P P P A P P P 6 218 1308 0 0 1308       2612006WL001273 Credited 17/04/2017   3 KULWINDER SINGH(Self) PB-12-006-061-001/65 SC ਕੁਹਾਰਵਾਲਾ P P P A P P P 6 218 1308 0 0 1308       2612006WL001273 Credited 17/04/2017   4 PARMJEET KAUR(Wife) PB-12-006-061-001/65 SC ਕੁਹਾਰਵਾਲਾ P P P A P P P 6 218 1308 0 0 1308       2612006WL001273 Credited 17/04/2017   5 JARNAIL SINGH(Self) PB-12-006-061-001/66 SC ਕੁਹਾਰਵਾਲਾ P P P A P P P 6 218 1308 0 0 1308       2612006WL001273 Credited 17/04/2017   6 MALKEET KAUR(Wife) PB-12-006-061-001/66 SC ਕੁਹਾਰਵਾਲਾ P P P A P P P 6 218 1308 0 0 1308       2612006WL001273 Credited 17/04/2017   7 SURJIT SINGH(Self) PB-12-006-061-001/67 SC ਕੁਹਾਰਵਾਲਾ P P P A P P P 6 218 1308 0 0 1308       2612006WL001273 Credited 17/04/2017   8 MANJEET KAUR(Wife) PB-12-006-061-001/67 SC ਕੁਹਾਰਵਾਲਾ P P P A P P P 6 218 1308 0 0 1308       2612006WL001273 Credited 17/04/2017   9 HARBANS SINGH(Self) PB-12-006-061-001/68 SC ਕੁਹਾਰਵਾਲਾ P P P A P P P 6 218 1308 0 0 1308       2612006WL001964 Credited 31/01/2018   10 BALVEER SINGH(Self) PB-12-006-061-001/70 SC ਕੁਹਾਰਵਾਲਾ P P P A P P P 6 218 1308 0 0 1308       2612006WL001273 Credited 17/04/2017   11 HARPREET KAUR(Daughter-in-Law) PB-12-006-061-001/70 SC ਕੁਹਾਰਵਾਲਾ P P P A P P P 6 218 1308 0 0 1308       2612006WL001273 Credited 17/04/2017   12 GURTEJ SINGH(Self) PB-12-006-061-001/72 SC ਕੁਹਾਰਵਾਲਾ P P P A P P P 6 218 1308 0 0 1308       2612006WL001273 Credited 17/04/2017   13 AJMER KAUR(Wife) PB-12-006-061-001/72 SC ਕੁਹਾਰਵਾਲਾ P P P A P P P 6 218 1308 0 0 1308       2612006WL001273 Credited 17/04/2017   14 RESHAM SINGH(Self) PB-12-006-061-001/74 SC ਕੁਹਾਰਵਾਲਾ P P P A P P P 6 218 1308 0 0 1308       2612006WL001273 Credited 17/04/2017   15 JASWINDER SINGH(Son) PB-12-006-061-001/74 SC ਕੁਹਾਰਵਾਲਾ P P P A P P P 6 218 1308 0 0 1308       2612006WL001273 Credited 17/04/2017   16 ANGREJ SINGH(Self) PB-12-006-061-001/76 SC ਕੁਹਾਰਵਾਲਾ P P P A P P P 6 218 1308 0 0 1308       2612006WL001273 Credited 17/04/2017   17 SUKHJINDER KAUR(Wife) PB-12-006-061-001/76 SC ਕੁਹਾਰਵਾਲਾ P P P A P P P 6 218 1308 0 0 1308       2612006WL001273 Credited 17/04/2017   18 NAIB SINGH(Self) PB-12-006-061-001/77 SC ਕੁਹਾਰਵਾਲਾ P P P A P P P 6 218 1308 0 0 1308       2612006WL001273 Credited 17/04/2017   19 SAWARAN KAUR(Wife) PB-12-006-061-001/77 SC ਕੁਹਾਰਵਾਲਾ P P P A P P P 6 218 1308 0 0 1308       2612006WL001273 Credited 17/04/2017   20 JUGRAJ SINGH(Brother) PB-12-006-061-001/58 SC ਕੁਹਾਰਵਾਲਾ P P P A P P P 6 218 1308 0 0 1308       2612006WL001273 Credited 17/04/2017   21 SURJEET KAUR(Wife) PB-12-006-061-001/58 SC ਕੁਹਾਰਵਾਲਾ P P P A P P P 6 218 1308 0 0 1308       2612006WL001273 Credited 17/04/2017   22 MAYA KAUR(Wife) PB-12-006-061-001/68 SC ਕੁਹਾਰਵਾਲਾ P P P A P P P 6 218 1308 0 0 1308 PUNJAB NATIONAL BANK KOTKAPURA MAIN PUNB0027300 2612006WL001964 Credited 31/01/2018   23 SHINDER SINGH(Self) PB-12-006-061-001/581 SC ਕੁਹਾਰਵਾਲਾ P P P A P P P 6 218 1308 0 0 1308 ICICI BANK MARAD ICIC0002749 2612006WL001273 Credited 17/04/2017   24 GURTEJ SINGH(Self) PB-12-006-061-001/579 SC ਕੁਹਾਰਵਾਲਾ P P P A P P P 6 218 1308 0 0 1308 ICICI BANK Wara Duraka ICIC0002750 2612006WL001273 Credited 17/04/2017   25 JASKARAN SINGH(Self) PB-12-006-061-001/580 OTHER ਕੁਹਾਰਵਾਲਾ P P P A P P P 6 218 1308 0 0 1308 ICICI BANK Wara Duraka ICIC0002750 2612006WL001273 Credited 17/04/2017   Daily Attendence 25 25 25 0 25 25 25

Category Amount Paid(In Rs.) Amount Paid SC 31392 Amount Paid ST 0 Amount Paid Other 1308

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

Total Cash payment(In Rs.) Cash 32700 Average Per labour 1308

Total man days : 150