Muster Roll No. : 521	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 KULWANT SINGH PB-12-006-061-001/179 SC ਕੁਹਾਰਵਾਲਾ P A P P P P P 6 233 1398 0 0 1398       2612006WL000184 Credited 24/07/2017   2 PARMJEET KAUR(Wife) PB-12-006-061-001/179 SC ਕੁਹਾਰਵਾਲਾ P A P P P P P 6 233 1398 0 0 1398       2612006WL000184 Credited 24/07/2017   3 SATNAM SINGH(Brother) PB-12-006-061-001/18 SC ਕੁਹਾਰਵਾਲਾ P A P P P P P 6 233 1398 0 0 1398       2612006WL000184 Credited 24/07/2017   4 GURDEV KAUR(Wife) PB-12-006-061-001/18 SC ਕੁਹਾਰਵਾਲਾ P A P P P P P 6 233 1398 0 0 1398       2612006WL000184 Credited 24/07/2017   5 TARJINDER SINGH(Self) PB-12-006-061-001/183 SC ਕੁਹਾਰਵਾਲਾ P A P P A P P 5 233 1165 0 0 1165       2612006WL000184 Credited 24/07/2017   6 HARMEET KAUR(Wife) PB-12-006-061-001/183 SC ਕੁਹਾਰਵਾਲਾ A A P P P P P 5 233 1165 0 0 1165       2612006WL000184 Credited 24/07/2017   7 RANJEET SINGH(Self) PB-12-006-061-001/185 SC ਕੁਹਾਰਵਾਲਾ P A P P P P P 6 233 1398 0 0 1398       2612006WL000184 Credited 24/07/2017   8 JASPAL KAUR(Wife) PB-12-006-061-001/185 SC ਕੁਹਾਰਵਾਲਾ P A P P P P P 6 233 1398 0 0 1398       2612006WL000184 Credited 24/07/2017   9 GAJAN SINGH(Self) PB-12-006-061-001/186 SC ਕੁਹਾਰਵਾਲਾ P A P P P P P 6 233 1398 0 0 1398       2612006WL000184 Credited 24/07/2017   10 JARNAIL SINGH(Son) PB-12-006-061-001/186 SC ਕੁਹਾਰਵਾਲਾ P A P P P P P 6 233 1398 0 0 1398       2612006WL000184 Credited 24/07/2017   11 HARDEEP SINGH(Brother) PB-12-006-061-001/191 SC ਕੁਹਾਰਵਾਲਾ P A P P P P P 6 233 1398 0 0 1398       2612006WL000184 Credited 24/07/2017   12 CHARANJEET KAUR(Wife) PB-12-006-061-001/191 SC ਕੁਹਾਰਵਾਲਾ A A P P P P P 5 233 1165 0 0 1165       2612006WL000184 Credited 24/07/2017   13 SURINDER SINGH(Self) PB-12-006-061-001/209 SC ਕੁਹਾਰਵਾਲਾ P A P P P P P 6 233 1398 0 0 1398       2612006WL000184 Credited 24/07/2017   14 MALKEET KAUR(Wife) PB-12-006-061-001/209 SC ਕੁਹਾਰਵਾਲਾ P A P P P P P 6 233 1398 0 0 1398       2612006WL000184 Credited 24/07/2017   15 BALWANT SINGH(Self) PB-12-006-061-001/215 SC ਕੁਹਾਰਵਾਲਾ P A P P P P P 6 233 1398 0 0 1398 PUNJAB NATIONAL BANK KOTKAPURA MAIN PUNB0027300 2612006WL000184 Credited 24/07/2017   16 SURJEET SINGH(Self) PB-12-006-061-001/200 SC ਕੁਹਾਰਵਾਲਾ P A P P P P P 6 233 1398 0 0 1398 CANARA BANK KOTKAPURA CNRB0002104 2612006WL000184 Credited 24/07/2017   17 NASIB KAUR(Wife) PB-12-006-061-001/200 SC ਕੁਹਾਰਵਾਲਾ P A P P P P A 5 233 1165 0 0 1165 CANARA BANK KOTKAPURA CNRB0002104 2612006WL000184 Credited 24/07/2017   Daily Attendence 15 0 17 17 16 17 16

Category Amount Paid(In Rs.) Amount Paid SC 22834 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 22834 Average Per labour 1343.1765

Total man days : 98