Muster Roll No. : 514	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 BILLU SINGH(Son) PB-12-006-061-001/517 SC ਕੁਹਾਰਵਾਲਾ P A P P P P P 6 233 1398 0 0 1398       2612006WL000127 Credited 19/08/2017   2 SAWARAN KAUR(Daughter) PB-12-006-061-001/517 SC ਕੁਹਾਰਵਾਲਾ P A P P P P P 6 233 1398 0 0 1398       2612006WL000127 Credited 19/08/2017   3 BALDEV SINGH(Self) PB-12-006-061-001/522 SC ਕੁਹਾਰਵਾਲਾ P A P P P P P 6 233 1398 0 0 1398       2612006WL000127 Credited 19/08/2017   4 HARNEK SINGH(Father) PB-12-006-061-001/522 SC ਕੁਹਾਰਵਾਲਾ P A P P P P P 6 233 1398 0 0 1398       2612006WL000127 Credited 19/08/2017   5 BALWANT SINGH(Self) PB-12-006-061-001/523 SC ਕੁਹਾਰਵਾਲਾ P A P P P P P 6 233 1398 0 0 1398       2612006WL000127 Credited 19/08/2017   6 AMRITPAL SINGH(Son) PB-12-006-061-001/523 SC ਕੁਹਾਰਵਾਲਾ P A P P P P P 6 233 1398 0 0 1398       2612006WL000127 Credited 19/08/2017   7 REETU KAUR(Self) PB-12-006-061-001/524 SC ਕੁਹਾਰਵਾਲਾ A A P P P P P 5 233 1165 0 0 1165       2612006WL000127 Credited 19/08/2017   8 HARJINDER SINGH(Self) PB-12-006-061-001/529 SC ਕੁਹਾਰਵਾਲਾ P A P P P P P 6 233 1398 0 0 1398       2612006WL000127 Credited 19/08/2017   9 MANDEEP KAUR(Wife) PB-12-006-061-001/529 SC ਕੁਹਾਰਵਾਲਾ P A P P P P P 6 233 1398 0 0 1398       2612006WL000127 Credited 19/08/2017   10 RAMPARTAP SINGH(Husband) PB-12-006-061-001/511 SC ਕੁਹਾਰਵਾਲਾ A A A A A A A 0 233 0 0 0 0       2612006WL000127   11 MALKEET KAUR(Self) PB-12-006-061-001/546 OTHER ਕੁਹਾਰਵਾਲਾ P A P P P P P 6 233 1398 0 0 1398       2612006WL000127 Credited 19/08/2017   12 PARMJEET KAUR(Self) PB-12-006-061-001/502 SC ਕੁਹਾਰਵਾਲਾ A A A A A A A 0 233 0 0 0 0 PUNJAB NATIONAL BANK KOTKAPURA MAIN PUNB0027300 2612006WL000127   13 SOHAN SINGH(Husband) PB-12-006-061-001/546 OTHER 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   14 GURCHARN SINGH(Self) PB-12-006-061-001/515 SC ਕੁਹਾਰਵਾਲਾ A A A A A A A 0 233 0 0 0 0 PUNJAB NATIONAL BANK KOTKAPURA MAIN PUNB0027300 2612006WL000127   15 BIKAR SINGH(Brother) PB-12-006-061-001/5 SC ਕੁਹਾਰਵਾਲਾ P A P P P P P 6 233 1398 0 0 1398 CANARA BANK KOTKAPURA CNRB0002104 2612006WL000127 Credited 19/08/2017   16 NANAK SINGH(Brother) PB-12-006-061-001/51 SC ਕੁਹਾਰਵਾਲਾ P A P P P P P 6 233 1398 0 0 1398 CANARA BANK KOTKAPURA CNRB0002104 2612006WL000127 Credited 19/08/2017   17 AMARJEET KAUR(Wife) PB-12-006-061-001/54 SC ਕੁਹਾਰਵਾਲਾ A A P P P P P 5 233 1165 0 0 1165 ICICI BANK MARAD ICIC000274 2612006WL000127 Credited 19/08/2017   18 JASVEER KAUR(Wife) PB-12-006-061-001/5 SC ਕੁਹਾਰਵਾਲਾ P A P P P P P 6 233 1398 0 0 1398 STATE BANK OF INDIA ADB KOTKAPURA SBIN0001774 2612006WL000127 Credited 19/08/2017   19 SETO KAUR(Wife) PB-12-006-061-001/51 SC ਕੁਹਾਰਵਾਲਾ P A P P P P P 6 233 1398 0 0 1398 STATE BANK OF INDIA Wara Duraka SBIN0015905 2612006WL000127 Credited 19/08/2017   20 HARPAL KAUR(Self) PB-12-006-061-001/533 SC ਕੁਹਾਰਵਾਲਾ A A A A A A A 0 233 0 0 0 0 STATE BANK OF INDIA Wara Duraka SBIN0015905 2612006WL000127   Daily Attendence 14 0 16 16 16 16 16

Category Amount Paid(In Rs.) Amount Paid SC 19106 Amount Paid ST 0 Amount Paid Other 2796

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

Total Cash payment(In Rs.) Cash 21902 Average Per labour 1095.1

Total man days : 94