Muster Roll No. : 4386	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 RANJEET SINGH(Self) PB-12-006-061-001/185 SC ਕੁਹਾਰਵਾਲਾ P P P A P P P 6 218 1308 0 0 1308       2612006WL001273 Credited 17/04/2017   2 JASPAL KAUR(Wife) PB-12-006-061-001/185 SC ਕੁਹਾਰਵਾਲਾ P P P A P P P 6 218 1308 0 0 1308       2612006WL001273 Credited 17/04/2017   3 GAJAN SINGH(Self) PB-12-006-061-001/186 SC ਕੁਹਾਰਵਾਲਾ P P P A P P P 6 218 1308 0 0 1308       2612006WL001273 Credited 17/04/2017   4 JARNAIL SINGH(Son) PB-12-006-061-001/186 SC ਕੁਹਾਰਵਾਲਾ P P P A P P P 6 218 1308 0 0 1308       2612006WL001273 Credited 17/04/2017   5 HARDEEP SINGH(Brother) PB-12-006-061-001/191 SC ਕੁਹਾਰਵਾਲਾ P P P A P P P 6 218 1308 0 0 1308       2612006WL001273 Credited 17/04/2017   6 CHARANJEET KAUR(Wife) PB-12-006-061-001/191 SC ਕੁਹਾਰਵਾਲਾ P P P A P P P 6 218 1308 0 0 1308       2612006WL001273 Credited 17/04/2017   7 JAGAT SINGH(Self) PB-12-006-061-001/199 SC ਕੁਹਾਰਵਾਲਾ P P P A P P P 6 218 1308 0 0 1308       2612006WL001273 Credited 17/04/2017   8 JAGSEER SINGH(Son) PB-12-006-061-001/199 SC ਕੁਹਾਰਵਾਲਾ P P P A P P P 6 218 1308 0 0 1308       2612006WL001273 Credited 17/04/2017   9 SURINDER SINGH(Self) PB-12-006-061-001/209 SC ਕੁਹਾਰਵਾਲਾ P P P A P P P 6 218 1308 0 0 1308       2612006WL001273 Credited 17/04/2017   10 MALKEET KAUR(Wife) PB-12-006-061-001/209 SC ਕੁਹਾਰਵਾਲਾ P P P A P P P 6 218 1308 0 0 1308       2612006WL001273 Credited 17/04/2017   11 JAGGA SINGH PB-12-006-061-001/220 OTHER ਕੁਹਾਰਵਾਲਾ P P P A P P P 6 218 1308 0 0 1308       2612006WL001273 Credited 17/04/2017   12 SUKHVEER KAUR(Wife) PB-12-006-061-001/220 OTHER ਕੁਹਾਰਵਾਲਾ P P P A P P P 6 218 1308 0 0 1308       2612006WL001273 Credited 17/04/2017   13 MALKEET SINGH(Self) PB-12-006-061-001/224 SC ਕੁਹਾਰਵਾਲਾ P P P A P P P 6 218 1308 0 0 1308       2612006WL001273 Credited 17/04/2017   14 MUKHTIYAR KAUR(Wife) PB-12-006-061-001/224 SC ਕੁਹਾਰਵਾਲਾ P P P A P P P 6 218 1308 0 0 1308       2612006WL001273 Credited 17/04/2017   15 MANPREET KAUR(Wife) PB-12-006-061-001/215 SC ਕੁਹਾਰਵਾਲਾ P P P A P P P 6 218 1308 0 0 1308       2612006WL001273 Credited 17/04/2017   16 BALJINDER SINGH(Self) PB-12-006-061-001/217 OTHER ਕੁਹਾਰਵਾਲਾ P P P A P P P 6 218 1308 0 0 1308       2612006WL001273 Credited 17/04/2017   17 BALJEET KAUR(Wife) PB-12-006-061-001/217 OTHER 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   18 GURMEET SINGH(Self) PB-12-006-061-001/205 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   19 MANPREET KAUR(Self) PB-12-006-061-001/213 OTHER 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   20 BALWANT SINGH(Self) PB-12-006-061-001/215 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   21 GURDEV KAUR(Wife) PB-12-006-061-001/226 SC ਕੁਹਾਰਵਾਲਾ P P P A P P P 6 218 1308 0 0 1308 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL001273 Credited 17/04/2017   22 BISHAN SINGH PB-12-006-061-001/226 SC ਕੁਹਾਰਵਾਲਾ P P P A P P P 6 218 1308 0 0 1308 IDBI BANK Kotkapura IBKL0001774 2612006WL001273 Credited 17/04/2017   23 SURJEET SINGH(Self) PB-12-006-061-001/200 SC ਕੁਹਾਰਵਾਲਾ P P P A P P P 6 218 1308 0 0 1308 CANARA BANK KOTKAPURA CNRB0002104 2612006WL001273 Credited 17/04/2017   24 NASIB KAUR(Wife) PB-12-006-061-001/200 SC ਕੁਹਾਰਵਾਲਾ P P P A P P P 6 218 1308 0 0 1308 CANARA BANK KOTKAPURA CNRB0002104 2612006WL001273 Credited 17/04/2017   25 GURCHARN SINGH(Husband) PB-12-006-061-001/227 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   Daily Attendence 25 25 25 0 25 25 25

Category Amount Paid(In Rs.) Amount Paid SC 26160 Amount Paid ST 0 Amount Paid Other 6540

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

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

Total man days : 150