Muster Roll No. : 4385	Date From : 27/12/2016    Date To : 02/01/2017	Sanction No. : KW-05f    Sanction Date : 25/07/2016
Work Code : 2612006061/RC/55986	Work Name : Earth Filling 2016-17(Koharwala)

Measurement Book Detail

MB NO.  52        Page NO.  15

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 HARPHOOL SINGH(Son) PB-12-006-061-001/12 SC ਕੁਹਾਰਵਾਲਾ P P P A P P P 6 218 1308 0 0 1308       2612006WL001273 Credited 17/04/2017   2 MANJEET KAUR(Wife) PB-12-006-061-001/12 SC ਕੁਹਾਰਵਾਲਾ P P P A P P P 6 218 1308 0 0 1308       2612006WL001273 Credited 17/04/2017   3 JASVEER KAUR(Self) PB-12-006-061-001/132 SC ਕੁਹਾਰਵਾਲਾ P P P A P P P 6 218 1308 0 0 1308       2612006WL001273 Credited 17/04/2017   4 SURINDER SINGH(Son) PB-12-006-061-001/132 SC ਕੁਹਾਰਵਾਲਾ P P P A P P P 6 218 1308 0 0 1308       2612006WL001273 Credited 17/04/2017   5 JASWANT SINGH(Brother) PB-12-006-061-001/133 SC ਕੁਹਾਰਵਾਲਾ P P P A P P P 6 218 1308 0 0 1308       2612006WL001273 Credited 17/04/2017   6 JOTI KAUR(Wife) PB-12-006-061-001/133 SC ਕੁਹਾਰਵਾਲਾ P P P A P P P 6 218 1308 0 0 1308       2612006WL001273 Credited 17/04/2017   7 GURMEET KAUR(Self) PB-12-006-061-001/100 SC ਕੁਹਾਰਵਾਲਾ P P P A P P P 6 218 1308 0 0 1308       2612006WL001273 Credited 18/04/2017   8 MITHU SINGH(Self) PB-12-006-061-001/112 SC ਕੁਹਾਰਵਾਲਾ P P P A P P P 6 218 1308 0 0 1308       2612006WL001273 Credited 17/04/2017   9 BABU SINGH(Self) PB-12-006-061-001/14 SC ਕੁਹਾਰਵਾਲਾ P P P A P P P 6 218 1308 0 0 1308       2612006WL001273 Credited 17/04/2017   10 JOGINDER SINGH(Self) PB-12-006-061-001/142 SC ਕੁਹਾਰਵਾਲਾ P P P A P P P 6 218 1308 0 0 1308       2612006WL001273 Credited 17/04/2017   11 SURAT SINGH(Self) PB-12-006-061-001/169 SC ਕੁਹਾਰਵਾਲਾ A P P A P P P 5 218 1090 0 0 1090       2612006WL001273 Credited 18/04/2017   12 AMAR SINGH(Self) PB-12-006-061-001/173 SC ਕੁਹਾਰਵਾਲਾ P P P A P P P 6 218 1308 0 0 1308       2612006WL001273 Credited 17/04/2017   13 KULVEER KAUR(Wife) PB-12-006-061-001/173 SC ਕੁਹਾਰਵਾਲਾ P P P A P P P 6 218 1308 0 0 1308       2612006WL001273 Credited 17/04/2017   14 SATNAM SINGH(Brother) PB-12-006-061-001/18 SC ਕੁਹਾਰਵਾਲਾ P P P A P P P 6 218 1308 0 0 1308       2612006WL001273 Credited 17/04/2017   15 GURDEV KAUR(Wife) PB-12-006-061-001/18 SC ਕੁਹਾਰਵਾਲਾ P P P A P P P 6 218 1308 0 0 1308       2612006WL001273 Credited 17/04/2017   16 TARJINDER SINGH(Self) PB-12-006-061-001/183 SC ਕੁਹਾਰਵਾਲਾ P P P A P P P 6 218 1308 0 0 1308       2612006WL001273 Credited 17/04/2017   17 HARMEET KAUR(Wife) PB-12-006-061-001/183 SC ਕੁਹਾਰਵਾਲਾ P P P A P P P 6 218 1308 0 0 1308       2612006WL001273 Credited 17/04/2017   18 PREETAM SINGH PB-12-006-061-001/139 OTHER ਕੁਹਾਰਵਾਲਾ P P A A A A A 2 218 436 0 0 436 PUNJAB NATIONAL BANK KOTKAPURA MAIN PUNB002730 2612006WL001273 Credited 17/04/2017   19 VIDEYA(Wife) PB-12-006-061-001/169 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   20 KARMJEET KAUR(Wife) PB-12-006-061-001/107 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   21 BINDER KAUR(Wife) PB-12-006-061-001/139 OTHER ਕੁਹਾਰਵਾਲਾ A A A A P P P 3 218 654 0 0 654 PUNJAB NATIONAL BANK KOTKAPURA MAIN PUNB0027300 2612006WL001273 Credited 17/04/2017   22 MUKHTIAR KAUR(Wife) PB-12-006-061-001/112 SC ਕੁਹਾਰਵਾਲਾ P P P A P P P 6 218 1308 0 0 1308 CANARA BANK KOTKAPURA CNRB0002104 2612006WL001273 Credited 17/04/2017   23 CHARNJEET KAUR(Self) PB-12-006-061-001/150 SC ਕੁਹਾਰਵਾਲਾ P P P A P P P 6 218 1308 0 0 1308 CANARA BANK KOTKAPURA CNRB000210 2612006WL001273 Credited 18/04/2017   Daily Attendence 21 22 21 0 22 22 22

Category Amount Paid(In Rs.) Amount Paid SC 27250 Amount Paid ST 0 Amount Paid Other 1090

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

Total Cash payment(In Rs.) Cash 28340 Average Per labour 1232.174

Total man days : 130