Muster Roll No. : 4824	Date From : 10/01/2017    Date To : 16/01/2017	Sanction No. : Koharwala-06f    Sanction Date : 24/06/2016
Work Code : 2612006061/DP/23544	Work Name : Plantation 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 REETU KAUR(Self) PB-12-006-061-001/524 SC ਕੁਹਾਰਵਾਲਾ P P P A P P P 6 218 1308 0 0 1308       2612006WL001310 Credited 20/04/2017   2 GAJJAN SINGH(Self) PB-12-006-061-001/544 SC ਕੁਹਾਰਵਾਲਾ P P P A P P P 6 218 1308 0 0 1308 ORIENTAL BANK OF COMMERCE KOTKAPURA, SATTA BAZAR ORBC0100077 2612006WL001310 Credited 20/04/2017   3 RANO KAUR(Wife) PB-12-006-061-001/130 SC ਕੁਹਾਰਵਾਲਾ P P P A P P P 6 218 1308 0 0 1308 PUNJAB NATIONAL BANK KOTKAPURA MAIN PUNB002730 2612006WL001310 Credited 20/04/2017   4 ANGREJ KAUR(Wife) PB-12-006-061-001/229 SC ਕੁਹਾਰਵਾਲਾ P P P A P P P 6 218 1308 0 0 1308 PUNJAB NATIONAL BANK KOTKAPURA MAIN PUNB0027300 2612006WL001310 Credited 20/04/2017   5 SHINDER KAUR(Wife) PB-12-006-061-001/231 SC ਕੁਹਾਰਵਾਲਾ P P P A P P P 6 218 1308 0 0 1308 PUNJAB NATIONAL BANK KOTKAPURA MAIN PUNB0027300 2612006WL001310 Credited 20/04/2017   6 BACHATTAR SINGH(Self) PB-12-006-061-001/243 SC ਕੁਹਾਰਵਾਲਾ P P P A P A P 5 218 1090 0 0 1090 CANARA BANK KOTKAPURA CNRB000210 2612006WL001310 Credited 20/04/2017   7 CHARNJEET KAUR(Self) PB-12-006-061-001/150 SC ਕੁਹਾਰਵਾਲਾ P P P A P A A 4 218 872 0 0 872 CANARA BANK KOTKAPURA CNRB000210 2612006WL001310 Credited 20/04/2017   8 BALVEER SINGH(Self) PB-12-006-061-001/231 SC ਕੁਹਾਰਵਾਲਾ P P P A P P P 6 218 1308 0 0 1308 STATE BANK OF INDIA KOTKAPURA SBIN000175 2612006WL001310 Credited 20/04/2017   9 BASANT SINGH(Self) PB-12-006-061-001/229 SC ਕੁਹਾਰਵਾਲਾ P P P A P P P 6 218 1308 0 0 1308 STATE BANK OF INDIA KOTKAPURA SBIN000175 2612006WL001310 Credited 20/04/2017   10 BACHAN KAUR(Wife) PB-12-006-061-001/243 SC ਕੁਹਾਰਵਾਲਾ P P P A P P P 6 218 1308 0 0 1308 STATE BANK OF INDIA Wara Duraka SBIN0015905 2612006WL001310 Credited 20/04/2017   11 AMARJEET KAUR(Daughter) PB-12-006-061-001/130 SC ਕੁਹਾਰਵਾਲਾ P P P A P P P 6 218 1308 0 0 1308 STATE BANK OF INDIA Wara Duraka SBIN0015905 2612006WL001310 Credited 20/04/2017   Daily Attendence 11 11 11 0 11 9 10

Category Amount Paid(In Rs.) Amount Paid SC 13734 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 13734 Average Per labour 1248.5454

Total man days : 63