Muster Roll No. : 519	Date From : 11/05/2017    Date To : 17/05/2017	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.  52        Page NO.  36

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 JAGSEER SINGH PB-12-006-061-001/108 SC ਕੁਹਾਰਵਾਲਾ P A P P P P P 6 233 1398 0 0 1398       2612006WL000184 Credited 24/07/2017   2 JASVEER KAUR(Wife) PB-12-006-061-001/108 SC ਕੁਹਾਰਵਾਲਾ P A P P P P P 6 233 1398 0 0 1398       2612006WL000184 Credited 24/07/2017   3 MITHU SINGH(Self) PB-12-006-061-001/112 SC ਕੁਹਾਰਵਾਲਾ A A P P P P P 5 233 1165 0 0 1165       2612006WL000184 Credited 24/07/2017   4 HARPHOOL SINGH(Son) PB-12-006-061-001/12 SC ਕੁਹਾਰਵਾਲਾ P A P P P P P 6 233 1398 0 0 1398       2612006WL000184 Credited 24/07/2017   5 MANJEET KAUR(Wife) PB-12-006-061-001/12 SC ਕੁਹਾਰਵਾਲਾ A A P P P P P 5 233 1165 0 0 1165       2612006WL000184 Credited 24/07/2017   6 JARNAIL SINGH(Self) PB-12-006-061-001/120 SC ਕੁਹਾਰਵਾਲਾ P A P P P P P 6 233 1398 0 0 1398       2612006WL000184 Credited 24/07/2017   7 PARMJEET KAUR(Wife) PB-12-006-061-001/120 SC ਕੁਹਾਰਵਾਲਾ P A P P P P P 6 233 1398 0 0 1398       2612006WL000184 Credited 24/07/2017   8 JASVEER KAUR(Self) PB-12-006-061-001/132 SC ਕੁਹਾਰਵਾਲਾ P A P P P P P 6 233 1398 0 0 1398       2612006WL000184 Credited 24/07/2017   9 SURINDER SINGH(Son) PB-12-006-061-001/132 SC ਕੁਹਾਰਵਾਲਾ P A P P P P P 6 233 1398 0 0 1398       2612006WL000184 Credited 24/07/2017   10 JASWANT SINGH(Brother) PB-12-006-061-001/133 SC ਕੁਹਾਰਵਾਲਾ P A P P P P P 6 233 1398 0 0 1398       2612006WL000184 Credited 24/07/2017   11 JOTI KAUR(Wife) PB-12-006-061-001/133 SC ਕੁਹਾਰਵਾਲਾ P A P P P P P 6 233 1398 0 0 1398       2612006WL000184 Credited 24/07/2017   12 AJMER SINGH(Brother) PB-12-006-061-001/105 SC ਕੁਹਾਰਵਾਲਾ A A P P P P P 5 233 1165 0 0 1165 CANARA BANK KOTKAPURA CNRB0002104 2612006WL000184 Credited 24/07/2017   13 MUKHTIAR KAUR(Wife) PB-12-006-061-001/112 SC ਕੁਹਾਰਵਾਲਾ P A P P P P P 6 233 1398 0 0 1398 CANARA BANK KOTKAPURA CNRB0002104 2612006WL000184 Credited 24/07/2017   14 JASPAL SINGH PB-12-006-061-001/105 SC ਕੁਹਾਰਵਾਲਾ P A P P P P P 6 233 1398 0 0 1398 CANARA BANK KOTKAPURA CNRB0002104 2612006WL000184 Credited 24/07/2017   15 GAGANDEEP KAUR(Self) PB-12-006-061-001/125 OTHER ਕੁਹਾਰਵਾਲਾ A A P A P A A 2 233 466 0 0 466 ICICI BANK Wara Duraka ICIC0002750 2612006WL000184 Credited 24/07/2017   16 Parmjeet Kaur(Self) PB-12-006-061-001/121 SC ਕੁਹਾਰਵਾਲਾ A A P P P P A 4 233 932 0 0 932 STATE BANK OF INDIA Wara Duraka SBIN0015905 2612006WL000184 Credited 24/07/2017   Daily Attendence 11 0 16 15 16 15 14

Category Amount Paid(In Rs.) Amount Paid SC 19805 Amount Paid ST 0 Amount Paid Other 466

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

Total Cash payment(In Rs.) Cash 20271 Average Per labour 1266.9375

Total man days : 87