Muster Roll No. : 509	Date From : 04/05/2017    Date To : 10/05/2017	Sanction No. : KUHAR WALA-1F    Sanction Date : 03/04/2017
Work Code : 2612006061/IC/16379	Work Name : IC KUHAR WALA (2017-18)

Measurement Book Detail

MB NO.  29        Page NO.  30

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 SURJEET SINGH(Self) PB-12-006-061-001/240 SC ਕੁਹਾਰਵਾਲਾ P A P P P P P 6 233 1398 0 0 1398       2612006WL000127 Credited 19/08/2017   2 SARBJEET KAUR(Wife) PB-12-006-061-001/240 SC ਕੁਹਾਰਵਾਲਾ A A P P P P P 5 233 1165 0 0 1165       2612006WL000127 Credited 19/08/2017   3 SURJEET SINGH(Self) PB-12-006-061-001/249 SC ਕੁਹਾਰਵਾਲਾ P A P P P P P 6 233 1398 0 0 1398       2612006WL000127 Credited 19/08/2017   4 LAKHVEER SINGH(Brother) PB-12-006-061-001/249 SC ਕੁਹਾਰਵਾਲਾ A A P P P P P 5 233 1165 0 0 1165       2612006WL000127 Credited 19/08/2017   5 GURTEJ SINGH(Son) PB-12-006-061-001/26 SC ਕੁਹਾਰਵਾਲਾ P A P P P P P 6 233 1398 0 0 1398       2612006WL000127 Credited 19/08/2017   6 AMANDEEP KAUR(Wife) PB-12-006-061-001/26 SC ਕੁਹਾਰਵਾਲਾ P A P P P P P 6 233 1398 0 0 1398       2612006WL000127 Credited 19/08/2017   7 MALKEET KAUR(Self) PB-12-006-061-001/264 SC ਕੁਹਾਰਵਾਲਾ P A P P P P P 6 233 1398 0 0 1398       2612006WL000127 Credited 19/08/2017   8 HARNEK SINGH(Husband) PB-12-006-061-001/264 SC ਕੁਹਾਰਵਾਲਾ P A P P P P P 6 233 1398 0 0 1398       2612006WL000127 Credited 19/08/2017   9 BALDEV SINGH(Self) PB-12-006-061-001/268 SC ਕੁਹਾਰਵਾਲਾ P A P P P P P 6 233 1398 0 0 1398       2612006WL000127 Credited 19/08/2017   10 KULDEEP KAUR(Wife) PB-12-006-061-001/268 SC ਕੁਹਾਰਵਾਲਾ P A P P P P P 6 233 1398 0 0 1398       2612006WL000127 Credited 19/08/2017   11 SAM SINGH PB-12-006-061-001/275 SC ਕੁਹਾਰਵਾਲਾ P A P P P P P 6 233 1398 0 0 1398       2612006WL000127 Credited 19/08/2017   12 GURMAKH SINGH(Father) PB-12-006-061-001/275 SC ਕੁਹਾਰਵਾਲਾ P A P P P P P 6 233 1398 0 0 1398       2612006WL000127 Credited 19/08/2017   13 JAGSEER SINGH(Self) PB-12-006-061-001/279 SC ਕੁਹਾਰਵਾਲਾ P A P P P P P 6 233 1398 0 0 1398       2612006WL000127 Credited 19/08/2017   14 SHAM SINGH(Father) PB-12-006-061-001/279 SC ਕੁਹਾਰਵਾਲਾ P A P P P P P 6 233 1398 0 0 1398       2612006WL000127 Credited 19/08/2017   15 MAKHAN SINGH(Son) PB-12-006-061-001/28 SC ਕੁਹਾਰਵਾਲਾ P A P P P P P 6 233 1398 0 0 1398       2612006WL000127 Credited 19/08/2017   16 GURMEET KAUR(Wife) PB-12-006-061-001/28 SC ਕੁਹਾਰਵਾਲਾ P A P P P P P 6 233 1398 0 0 1398       2612006WL000127 Credited 19/08/2017   17 NIRMAL SINGH(Self) PB-12-006-061-001/247 SC ਕੁਹਾਰਵਾਲਾ P A P P P P P 6 233 1398 0 0 1398 PUNJAB NATIONAL BANK KOTKAPURA MAIN PUNB0027300 2612006WL000127 Credited 19/08/2017   18 BALWANT KAUR(Wife) PB-12-006-061-001/267 SC ਕੁਹਾਰਵਾਲਾ P A P P P P P 6 233 1398 0 0 1398 PUNJAB NATIONAL BANK KOTKAPURA MAIN PUNB0027300 2612006WL000127 Credited 19/08/2017   19 PAPI SINGH(Son) PB-12-006-061-001/24 SC ਕੁਹਾਰਵਾਲਾ P A P P P P P 6 233 1398 0 0 1398 CANARA BANK KOTKAPURA CNRB0002104 2612006WL000127 Credited 19/08/2017   20 NASIB KAUR(Wife) PB-12-006-061-001/247 SC ਕੁਹਾਰਵਾਲਾ P A P P P P P 6 233 1398 0 0 1398 CANARA BANK KOTKAPURA CNRB0002104 2612006WL000127 Credited 19/08/2017   21 KULWINDER KAUR(Wife) PB-12-006-061-001/24 SC ਕੁਹਾਰਵਾਲਾ P A P P P P P 6 233 1398 0 0 1398 CANARA BANK KOTKAPURA CNRB0002104 2612006WL000127 Credited 19/08/2017   22 SURJEET SINGH(Self) PB-12-006-061-001/267 SC ਕੁਹਾਰਵਾਲਾ P A P P P P P 6 233 1398 0 0 1398 STATE BANK OF INDIA KOTKAPURA SBIN0001752 2612006WL000127 Credited 19/08/2017   Daily Attendence 20 0 22 22 22 22 22

Category Amount Paid(In Rs.) Amount Paid SC 30290 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 30290 Average Per labour 1376.8182

Total man days : 130