Muster Roll No. : 4516	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 RAMPARTAP SINGH(Husband) PB-12-006-061-001/511 SC ਕੁਹਾਰਵਾਲਾ P P P A P P P 6 218 1308 0 0 1308       2612006WL001273 Credited 18/04/2017   2 JAGSEER SINGH(Self) PB-12-006-061-001/562 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   3 RAJU MASIH(Self) PB-12-006-061-001/46 SC ਕੁਹਾਰਵਾਲਾ P P P A P P P 6 218 1308 0 0 1308 ORIENTAL BANK OF COMMERCE KOTKAPURA, SATTA BAZAR ORBC010007 2612006WL001273 Credited 18/04/2017   4 SUKHJEET KAUR(Wife) PB-12-006-061-001/46 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 GURWINDER KAUR(Self) PB-12-006-061-001/425 OTHER 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   6 PARWINDER KAUR(Wife) PB-12-006-061-001/44 SC ਕੁਹਾਰਵਾਲਾ A P P A P P P 5 218 1090 0 0 1090 PUNJAB NATIONAL BANK KOTKAPURA MAIN PUNB0027300 2612006WL001273 Credited 17/04/2017   7 CHARNJEET KAUR(Self) PB-12-006-061-001/443 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 AMRITPAL KAUR(Wife) PB-12-006-061-001/562 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 PARMJEET KAUR(Wife) PB-12-006-061-001/82 SC ਕੁਹਾਰਵਾਲਾ P P A A A A A 2 218 436 0 0 436 PUNJAB NATIONAL BANK KOTKAPURA MAIN PUNB0027300 2612006WL001273 Credited 18/04/2017   10 BASANT SINGH(Self) PB-12-006-061-001/85 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   11 GURCHARN SINGH(Self) PB-12-006-061-001/515 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   12 HARMESH KAUR(Self) PB-12-006-061-001/558 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   13 CHARNJEET SINGH(Self) PB-12-006-061-001/559 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   14 DALJEET KAUR(Wife) PB-12-006-061-001/559 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   15 GURPREET SINGH(Self) PB-12-006-061-001/561 SC ਕੁਹਾਰਵਾਲਾ P P P A P P P 6 218 1308 0 0 1308 PUNJAB NATIONAL BANK KOTKAPURA MAIN PUNB0027300 2612006WL001964 Credited 03/02/2018   16 BALKAR SINGH(Self) PB-12-006-061-001/471 SC ਕੁਹਾਰਵਾਲਾ A A A A P P P 3 218 654 0 0 654 IDBI BANK Kotkapura IBKL0001774 2612006WL001273 Credited 18/04/2017   17 Mandeep kaur(Wife) PB-12-006-061-001/41 SC ਕੁਹਾਰਵਾਲਾ P P P A P P P 6 218 1308 0 0 1308 CANARA BANK KOTKAPURA CNRB000210 2612006WL001273 Credited 18/04/2017   18 SUKHJEET KAUR(Daughter) PB-12-006-061-001/47 SC ਕੁਹਾਰਵਾਲਾ P P P A P P P 6 218 1308 0 0 1308 UCO BANK KOTKAPURA UCBA0002160 2612006WL001273 Credited 17/04/2017   19 AMANDEEP KAUR(Wife) PB-12-006-061-001/561 SC ਕੁਹਾਰਵਾਲਾ P P P A P P P 6 218 1308 0 0 1308 UCO BANK KOTKAPURA UCBA0002160 2612006WL001273 Credited 17/04/2017   20 AMANDEEP KAUR(Wife) PB-12-006-061-001/564 SC ਕੁਹਾਰਵਾਲਾ P P P A P P P 6 218 1308 0 0 1308 UCO BANK KOTKAPURA UCBA0002160 2612006WL001273 Credited 17/04/2017   21 HARBANS SINGH(Self) PB-12-006-061-001/409 SC ਕੁਹਾਰਵਾਲਾ P P P A P P P 6 218 1308 0 0 1308 STATE BANK OF INDIA Wara Duraka SBIN0015905 2612006WL001273 Credited 18/04/2017   22 RAMANDEEP KAUR(Wife) PB-12-006-061-001/49 SC ਕੁਹਾਰਵਾਲਾ P P P A P P P 6 218 1308 0 0 1308 STATE BANK OF INDIA KOTKAPURA SBIN0050040 2612006WL001273 Credited 18/04/2017   23 GOVIND SINGH(Self) PB-12-006-061-001/41 SC ਕੁਹਾਰਵਾਲਾ P P P A P P P 6 218 1308 0 0 1308 AXIS BANK KOTKAPURA UTIB0000577 2612006WL001273 Credited 18/04/2017   Daily Attendence 21 22 21 0 22 22 22

Category Amount Paid(In Rs.) Amount Paid SC 27032 Amount Paid ST 0 Amount Paid Other 1308

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

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

Total man days : 130