Muster Roll No. : 515	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 MUKHTIAR SINGH(Brother) PB-12-006-061-001/55 SC ਕੁਹਾਰਵਾਲਾ P A P P P P P 6 233 1398 0 0 1398       2612006WL000127 Credited 19/08/2017   2 SURJEET KAUR(Wife) PB-12-006-061-001/55 SC ਕੁਹਾਰਵਾਲਾ P A P P P P P 6 233 1398 0 0 1398       2612006WL000127 Credited 19/08/2017   3 GURPREET SINGH(Self) PB-12-006-061-001/568 SC ਕੁਹਾਰਵਾਲਾ P A P P P P P 6 233 1398 0 0 1398       2612006WL000127 Credited 19/08/2017   4 MANJEET KAUR(Wife) PB-12-006-061-001/568 SC ਕੁਹਾਰਵਾਲਾ P A P P P P P 6 233 1398 0 0 1398       2612006WL000127 Credited 19/08/2017   5 LAKHWINDER SINGH(Self) PB-12-006-061-001/570 SC ਕੁਹਾਰਵਾਲਾ P A P P P P P 6 233 1398 0 0 1398       2612006WL000127 Credited 19/08/2017   6 SARBJEET KAUR(Wife) PB-12-006-061-001/570 SC ਕੁਹਾਰਵਾਲਾ P A P P P P P 6 233 1398 0 0 1398       2612006WL000127 Credited 19/08/2017   7 GETAN SINGH(Self) PB-12-006-061-001/571 SC ਕੁਹਾਰਵਾਲਾ P A P P P P P 6 233 1398 0 0 1398       2612006WL000127 Credited 19/08/2017   8 PARMJEET KAUR(Wife) PB-12-006-061-001/571 SC ਕੁਹਾਰਵਾਲਾ P A P P P P P 6 233 1398 0 0 1398       2612006WL000127 Credited 19/08/2017   9 RANDEER SINGH(Self) PB-12-006-061-001/572 SC ਕੁਹਾਰਵਾਲਾ P A P P P P P 6 233 1398 0 0 1398       2612006WL000127 Credited 19/08/2017   10 DARSHAN SINGH(Self) PB-12-006-061-001/573 SC ਕੁਹਾਰਵਾਲਾ A A P P P P P 5 233 1165 0 0 1165       2612006WL000127 Credited 19/08/2017   11 JOGINDER SINGH(Father) PB-12-006-061-001/573 SC ਕੁਹਾਰਵਾਲਾ P A P P P P P 6 233 1398 0 0 1398       2612006WL000127 Credited 19/08/2017   12 JAGDEEP SINGH(Self) PB-12-006-061-001/574 SC ਕੁਹਾਰਵਾਲਾ P A P P P P P 6 233 1398 0 0 1398       2612006WL000127 Credited 19/08/2017   13 SHINDER SINGH(Self) PB-12-006-061-001/563 SC ਕੁਹਾਰਵਾਲਾ P A P P P P P 6 233 1398 0 0 1398       2612006WL000127 Credited 19/08/2017   14 VEERPAL KAUR(Wife) PB-12-006-061-001/563 SC ਕੁਹਾਰਵਾਲਾ P A P P P P P 6 233 1398 0 0 1398       2612006WL000127 Credited 19/08/2017   15 BALWINDER SINGH(Self) PB-12-006-061-001/569 SC ਕੁਹਾਰਵਾਲਾ P A P P P P P 6 233 1398 0 0 1398       2612006WL000127 Credited 19/08/2017   16 MANPREET KAUR(Wife) PB-12-006-061-001/569 SC ਕੁਹਾਰਵਾਲਾ A A P P P P P 5 233 1165 0 0 1165       2612006WL000127 Credited 19/08/2017   17 CHARNJEET SINGH(Self) PB-12-006-061-001/559 SC ਕੁਹਾਰਵਾਲਾ A A A A A A A 0 233 0 0 0 0 PUNJAB NATIONAL BANK KOTKAPURA MAIN PUNB0027300 2612006WL000127   18 DALJEET KAUR(Wife) PB-12-006-061-001/559 SC ਕੁਹਾਰਵਾਲਾ A A A A A A A 0 233 0 0 0 0 PUNJAB NATIONAL BANK KOTKAPURA MAIN PUNB0027300 2612006WL000127   19 AMANDEEP KAUR(Wife) PB-12-006-061-001/564 SC ਕੁਹਾਰਵਾਲਾ A A A A A A A 0 233 0 0 0 0 UCO BANK KOTKAPURA UCBA0002160 2612006WL000127   Daily Attendence 14 0 16 16 16 16 16

Category Amount Paid(In Rs.) Amount Paid SC 21902 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 21902 Average Per labour 1152.7368

Total man days : 94