Muster Roll No. : 512	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 VEERPAL SINGH(Brother) PB-12-006-061-001/36 SC ਕੁਹਾਰਵਾਲਾ P A P P P P P 6 233 1398 0 0 1398       2612006WL000127 Credited 19/08/2017   2 SUKHDEEP KAUR(Wife) PB-12-006-061-001/36 SC ਕੁਹਾਰਵਾਲਾ P A P P P P P 6 233 1398 0 0 1398       2612006WL000127 Credited 19/08/2017   3 GURCHARAN SINGH(Self) PB-12-006-061-001/366 SC ਕੁਹਾਰਵਾਲਾ P A P P P P P 6 233 1398 0 0 1398       2612006WL000127 Credited 19/08/2017   4 JANGEER KAUR(Wife) PB-12-006-061-001/366 SC ਕੁਹਾਰਵਾਲਾ P A P P P P P 6 233 1398 0 0 1398       2612006WL000127 Credited 19/08/2017   5 TEJWINDER SINGH(Self) PB-12-006-061-001/380 SC ਕੁਹਾਰਵਾਲਾ P A P P P P P 6 233 1398 0 0 1398       2612006WL000127 Credited 19/08/2017   6 SURINDER SINGH(Father) PB-12-006-061-001/380 SC ਕੁਹਾਰਵਾਲਾ P A P P P P P 6 233 1398 0 0 1398       2612006WL000127 Credited 19/08/2017   7 SUKHMANDER SINGH(Brother) PB-12-006-061-001/4 SC ਕੁਹਾਰਵਾਲਾ P A P P P P P 6 233 1398 0 0 1398       2612006WL000127 Credited 19/08/2017   8 VEERPAL KAUR(Wife) PB-12-006-061-001/4 SC ਕੁਹਾਰਵਾਲਾ P A P P P P P 6 233 1398 0 0 1398       2612006WL000127 Credited 19/08/2017   9 KULWANT SINGH(Husband) PB-12-006-061-001/350 SC ਕੁਹਾਰਵਾਲਾ P A P P P P P 6 233 1398 0 0 1398       2612006WL000127 Credited 19/08/2017   10 KULWANT SINGH(Self) PB-12-006-061-001/376 SC ਕੁਹਾਰਵਾਲਾ P A P P P P P 6 233 1398 0 0 1398 IDBI BANK Kotkapura IBKL0001774 2612006WL000127 Credited 19/08/2017   11 MALKEET KAUR(Wife) PB-12-006-061-001/376 SC ਕੁਹਾਰਵਾਲਾ P A P P P P P 6 233 1398 0 0 1398 CANARA BANK KOTKAPURA CNRB0002104 2612006WL000127 Credited 19/08/2017   12 DARBARA SINGH(Self) PB-12-006-061-001/365 SC ਕੁਹਾਰਵਾਲਾ P A P P P P P 6 233 1398 0 0 1398 CANARA BANK KOTKAPURA CNRB0002104 2612006WL000127 Credited 19/08/2017   13 BARKAT MASEH(Self) PB-12-006-061-001/358 SC ਕੁਹਾਰਵਾਲਾ A A P P P A A 3 233 699 0 0 699 CANARA BANK KOTKAPURA CNRB0002104 2612006WL000127 Credited 19/08/2017   14 GURTEJ KAUR(Wife) PB-12-006-061-001/365 SC ਕੁਹਾਰਵਾਲਾ A A P P P P P 5 233 1165 0 0 1165 STATE BANK OF INDIA KOTKAPURA SBIN0001752 2612006WL000127 Credited 19/08/2017   Daily Attendence 12 0 14 14 14 13 13

Category Amount Paid(In Rs.) Amount Paid SC 18640 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 18640 Average Per labour 1331.4286

Total man days : 80