Muster Roll No. : 520	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 BABU SINGH(Self) PB-12-006-061-001/14 SC ਕੁਹਾਰਵਾਲਾ P A P P P P P 6 233 1398 0 0 1398       2612006WL000184 Credited 24/07/2017   2 GURDEV KAUR(Wife) PB-12-006-061-001/14 SC ਕੁਹਾਰਵਾਲਾ P A P P P P P 6 233 1398 0 0 1398       2612006WL000184 Credited 24/07/2017   3 JOGINDER SINGH(Self) PB-12-006-061-001/142 SC ਕੁਹਾਰਵਾਲਾ P A P P P P P 6 233 1398 0 0 1398       2612006WL000184 Credited 24/07/2017   4 GURMAIL KAUR(Wife) PB-12-006-061-001/142 SC ਕੁਹਾਰਵਾਲਾ P A P A P P P 5 233 1165 0 0 1165       2612006WL000184 Credited 24/07/2017   5 AMAR SINGH(Self) PB-12-006-061-001/173 SC ਕੁਹਾਰਵਾਲਾ P A P P P P P 6 233 1398 0 0 1398       2612006WL000184 Credited 24/07/2017   6 KULVEER KAUR(Wife) PB-12-006-061-001/173 SC ਕੁਹਾਰਵਾਲਾ P A P P P P P 6 233 1398 0 0 1398       2612006WL000184 Credited 24/07/2017   7 GURDEV KAUR(Wife) PB-12-006-061-001/149 SC ਕੁਹਾਰਵਾਲਾ A A P P P P P 5 233 1165 0 0 1165 PUNJAB NATIONAL BANK KOTKAPURA MAIN PUNB0027300 2612006WL000184 Credited 24/07/2017   8 BACHTTAR SINGH(Self) PB-12-006-061-001/159 SC ਕੁਹਾਰਵਾਲਾ P A P P P P P 6 233 1398 0 0 1398 STATE BANK OF INDIA ADB KOTKAPURA SBIN0001774 2612006WL000184 Credited 24/07/2017   9 SATNAM SINGH(Self) PB-12-006-061-001/149 SC ਕੁਹਾਰਵਾਲਾ P A P P P P P 6 233 1398 0 0 1398 STATE BANK OF INDIA ADB KOTKAPURA SBIN0001774 2612006WL000184 Credited 24/07/2017   10 JASVEER KAUR(Wife) PB-12-006-061-001/159 SC ਕੁਹਾਰਵਾਲਾ P A P P P P P 6 233 1398 0 0 1398 STATE BANK OF INDIA ADB KOTKAPURA SBIN0001774 2612006WL000184 Credited 24/07/2017   Daily Attendence 9 0 10 9 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 13514 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 13514 Average Per labour 1351.4

Total man days : 58