Muster Roll No. : 838	Date From : 25/07/2014    Date To : 09/08/2014	Sanction No. : koharwala2    Sanction Date : 03/04/2014
Work Code : 2612006061/WH/15468	Work Name : Desilting of ponds (Koharwala)

Measurement Book Detail

MB NO.  1007        Page NO.  10

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 8 9 10 11 12 13 14 15 16 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 MEJOR SINGH(Son) PB-12-006-061-001/102 SC ਕੁਹਾਰਵਾਲਾ P P P P P P P P P P 10 200 2000 0 0 2000       2612006WL000244 Credited 19/05/2015   2 JAGSEER SINGH PB-12-006-061-001/108 SC ਕੁਹਾਰਵਾਲਾ P P P P P P P P P P 10 200 2000 0 0 2000       2612006WL000244 Credited 19/05/2015   3 HARWINDER SINGH PB-12-006-061-001/109 SC ਕੁਹਾਰਵਾਲਾ P P P P P P P P P P 10 200 2000 0 0 2000       2612006WL000244 Credited 19/05/2015   4 IQBAL SINGH(Self) PB-12-006-061-001/117 SC ਕੁਹਾਰਵਾਲਾ P P P P P P P P P P 10 200 2000 0 0 2000       2612006WL000244 Credited 19/05/2015   5 HARPHUL SINGH(Self) PB-12-006-061-001/133 SC ਕੁਹਾਰਵਾਲਾ P P P P P P P P P P 10 200 2000 0 0 2000       2612006WL000244 Credited 19/05/2015   6 SUKWANT SINGH PB-12-006-061-001/146 SC ਕੁਹਾਰਵਾਲਾ P P P P P P P P P P 10 200 2000 0 0 2000       2612006WL000244 Credited 19/05/2015   7 PREETAM SINGH PB-12-006-061-001/139 OTHER ਕੁਹਾਰਵਾਲਾ P P P P P P P P P P 10 200 2000 0 0 2000 PUNJAB NATIONAL BANK KOTKAPURA MAIN PUNB002730 2612006WL000244 Credited 19/05/2015   8 RANO KAUR(Wife) PB-12-006-061-001/130 SC ਕੁਹਾਰਵਾਲਾ P P P P P P P P P P 10 200 2000 0 0 2000 PUNJAB NATIONAL BANK KOTKAPURA MAIN PUNB002730 2612006WL000244 Credited 19/05/2015   9 MALKEET KAUR(Self) PB-12-006-061-001/135 SC ਕੁਹਾਰਵਾਲਾ P P P P P P P P P P 10 200 2000 0 0 2000 PUNJAB NATIONAL BANK KOTKAPURA MAIN PUNB0027300 2612006WL000244 Credited 19/05/2015   10 SANDEEP KAUR(Wife) PB-12-006-061-001/137 SC ਕੁਹਾਰਵਾਲਾ P P P P P P 6 200 1200 0 0 1200 PUNJAB NATIONAL BANK KOTKAPURA MAIN PUNB0027300 2612006WL000244 Credited 19/05/2015   11 GURMAIL SINGH(Self) PB-12-006-061-001/138 SC ਕੁਹਾਰਵਾਲਾ P P P P P P P P P P 10 200 2000 0 0 2000 PUNJAB NATIONAL BANK KOTKAPURA MAIN PUNB0027300 2612006WL000244 Credited 19/05/2015   12 BEANT KAUR(Self) PB-12-006-061-001/127 SC ਕੁਹਾਰਵਾਲਾ P P P P P P P P P P 10 200 2000 0 0 2000 PUNJAB NATIONAL BANK KOTKAPURA MAIN PUNB0027300 2612006WL000244 Credited 19/05/2015   13 SUKJEET KAUR(Self) PB-12-006-061-001/128 SC ਕੁਹਾਰਵਾਲਾ P P P P P P P P P P 10 200 2000 0 0 2000 PUNJAB NATIONAL BANK KOTKAPURA MAIN PUNB0027300 2612006WL000244 Credited 19/05/2015   14 SARBAN SINGH(Self) PB-12-006-061-001/144 SC ਕੁਹਾਰਵਾਲਾ P P P P P P P P P P 10 200 2000 0 0 2000 PUNJAB NATIONAL BANK KOTKAPURA MAIN PUNB0027300 2612006WL000244 Credited 19/05/2015   15 GURTEJ SINGH(Self) PB-12-006-061-001/122 SC ਕੁਹਾਰਵਾਲਾ P P P P P P P P P P 10 200 2000 0 0 2000 PUNJAB NATIONAL BANK KOTKAPURA MAIN PUNB0027300 2612006WL000244 Credited 19/05/2015   16 JASPAL KAUR(Self) PB-12-006-061-001/124 SC ਕੁਹਾਰਵਾਲਾ P P P P P P P P P 9 200 1800 0 0 1800 PUNJAB NATIONAL BANK KOTKAPURA MAIN PUNB0027300 2612006WL000244 Credited 19/05/2015   17 JASVEER KAUR(Wife) PB-12-006-061-001/113 SC ਕੁਹਾਰਵਾਲਾ P P P P P P P P P 9 200 1800 0 0 1800 PUNJAB NATIONAL BANK KOTKAPURA MAIN PUNB0027300 2612006WL000244 Credited 19/05/2015   18 KULWINDER KAUR(Self) PB-12-006-061-001/152 SC ਕੁਹਾਰਵਾਲਾ P P P P P P P P P P 10 200 2000 0 0 2000 PUNJAB NATIONAL BANK KOTKAPURA MAIN PUNB0027300 2612006WL000244 Credited 19/05/2015   19 NANAK SINGH(Self) PB-12-006-061-001/163 SC ਕੁਹਾਰਵਾਲਾ P P P P P P P P P P 10 200 2000 0 0 2000 PUNJAB NATIONAL BANK KOTKAPURA MAIN PUNB0027300 2612006WL000244 Credited 19/05/2015   20 KARTAR KAUR(Wife) PB-12-006-061-001/163 SC ਕੁਹਾਰਵਾਲਾ P P P P P P P P P P 10 200 2000 0 0 2000 PUNJAB NATIONAL BANK KOTKAPURA MAIN PUNB0027300 2612006WL000244 Credited 19/05/2015   21 BALDEV SINGH(Self) PB-12-006-061-001/162 SC ਕੁਹਾਰਵਾਲਾ P P P P P P P P P P 10 200 2000 0 0 2000 STATE BANK OF INDIA KOTKAPURA SBIN0001752 2612006WL000244 Credited 12/05/2015   22 LAKWANT KAUR(Wife) PB-12-006-061-001/162 SC ਕੁਹਾਰਵਾਲਾ P P P P P P P P P P 10 200 2000 0 0 2000 STATE BANK OF INDIA KOTKAPURA SBIN0001752 2612006WL000244 Credited 12/05/2015   23 BALVEER KAUR(Wife) PB-12-006-061-001/164 SC ਕੁਹਾਰਵਾਲਾ P P P P P P P P P P 10 200 2000 0 0 2000 CANARA BANK KOTKAPURA CNRB000210 2612006WL000244 Credited 19/05/2015   24 BACHAN KAUR(Self) PB-12-006-061-001/103 SC ਕੁਹਾਰਵਾਲਾ P P P P P P P P P P 10 200 2000 0 0 2000 CANARA BANK KOTKAPURA CNRB000210 2612006WL000244 Credited 19/05/2015   25 JASPAL SINGH PB-12-006-061-001/105 SC ਕੁਹਾਰਵਾਲਾ P P P P P P P P P P 10 200 2000 0 0 2000 CANARA BANK KOTKAPURA CNRB0002104 2612006WL000244 Credited 19/05/2015   26 SURJEET KAUR(Self) PB-12-006-061-001/123 OTHER ਕੁਹਾਰਵਾਲਾ P P P P P P P P P P 10 200 2000 0 0 2000 CANARA BANK KOTKAPURA CNRB0002104 2612006WL000244 Credited 19/05/2015   27 Amarjit kaur(Wife) PB-12-006-061-001/10 SC ਕੁਹਾਰਵਾਲਾ P P P P P P P P P P 10 200 2000 0 0 2000 CANARA BANK KOTKAPURA CNRB0002104 2612006WL000244 Credited 19/05/2015   28 SUKHPAL KAUR(Self) PB-12-006-061-001/151 SC ਕੁਹਾਰਵਾਲਾ P P P P P P P P P P 10 200 2000 0 0 2000 CANARA BANK KOTKAPURA CNRB0002104 2612006WL000244 Credited 19/05/2015   29 GURCHARN SINGH(Self) PB-12-006-061-001/147 SC ਕੁਹਾਰਵਾਲਾ P P P P P P P P P P 10 200 2000 0 0 2000 CANARA BANK KOTKAPURA CNRB0002104 2612006WL000244 Credited 19/05/2015   30 SARBJEET KAUR(Wife) PB-12-006-061-001/147 SC ਕੁਹਾਰਵਾਲਾ P P P P P P P P P P 10 200 2000 0 0 2000 CANARA BANK KOTKAPURA CNRB0002104 2612006WL000244 Credited 19/05/2015   31 MALKEET KAUR(Self) PB-12-006-061-001/161 SC ਕੁਹਾਰਵਾਲਾ P P P P P P P P P P 10 200 2000 0 0 2000 CANARA BANK KOTKAPURA CNRB0002104 2612006WL000244 Credited 19/05/2015   32 BILLU SINGH PB-12-006-061-001/155 SC ਕੁਹਾਰਵਾਲਾ P P P P P P P P P P 10 200 2000 0 0 2000 CANARA BANK KOTKAPURA CNRB0002104 2612006WL000244 Credited 12/05/2015   33 TARSEM SINGH(Self) PB-12-006-061-001/145 SC ਕੁਹਾਰਵਾਲਾ P P P P P P P P P P 10 200 2000 0 0 2000 ICICI BANK Wara Duraka ICIC0002750 2612006WL000244 Credited 19/05/2015   34 GAGANDEEP KAUR(Self) PB-12-006-061-001/125 OTHER ਕੁਹਾਰਵਾਲਾ P P P P P P P P P P 10 200 2000 0 0 2000 ICICI BANK Wara Duraka ICIC0002750 2612006WL000244 Credited 19/05/2015   35 JASPAL SINGH(Husband) PB-12-006-061-001/124 SC ਕੁਹਾਰਵਾਲਾ P P P P P P 6 200 1200 0 0 1200 STATE BANK OF INDIA KOTKAPURA SBIN0001752 2612006WL000244 Credited 12/05/2015   36 BUTA SINGH(Self) PB-12-006-061-001/107 SC ਕੁਹਾਰਵਾਲਾ P P P P P P P P P P 10 200 2000 0 0 2000 STATE BANK OF INDIA KOTKAPURA SBIN0001752 2612006WL000244 Credited 12/05/2015   37 SUKDEV SINGH(Self) PB-12-006-061-001/156 SC ਕੁਹਾਰਵਾਲਾ P P P P P P P P P P 10 200 2000 0 0 2000 STATE BANK OF INDIA KOTKAPURA SBIN0001752 2612006WL000244 Credited 12/05/2015   38 SURJEET KAUR PB-12-006-061-001/131 OTHER ਕੁਹਾਰਵਾਲਾ P P P P P P P P P P 10 200 2000 0 0 2000 STATE BANK OF INDIA KOTKAPURA SBIN000175 2612006WL000244 Credited 12/05/2015   39 JASKARAN SINGH(Self) PB-12-006-061-001/115 SC ਕੁਹਾਰਵਾਲਾ P P P P 4 200 800 0 0 800 STATE BANK OF INDIA KOTKAPURA SBIN0001752 2612006WL000244 Credited 12/05/2015   40 BACHTTAR SINGH(Self) PB-12-006-061-001/159 SC ਕੁਹਾਰਵਾਲਾ P P P P P P P P P P 10 200 2000 0 0 2000 STATE BANK OF INDIA ADB KOTKAPURA SBIN0001774 2612006WL000244 Credited 12/05/2015   41 SUBA SINGH(Self) PB-12-006-061-001/148 SC ਕੁਹਾਰਵਾਲਾ P P P P P P P P P P 10 200 2000 0 0 2000 STATE BANK OF INDIA ADB KOTKAPURA SBIN0001774 2612006WL000244 Credited 12/05/2015   42 SATNAM SINGH(Self) PB-12-006-061-001/149 SC ਕੁਹਾਰਵਾਲਾ P P P P P P P P P P 10 200 2000 0 0 2000 STATE BANK OF INDIA ADB KOTKAPURA SBIN0001774 2612006WL000244 Credited 12/05/2015   43 SUKCHAN SINGH(Self) PB-12-006-061-001/106 SC ਕੁਹਾਰਵਾਲਾ P P P 3 200 600 0 0 600 STATE BANK OF INDIA ADB KOTKAPURA SBIN0001774 2612006WL000244 Credited 12/05/2015   44 JAGTAR SINGH(Self) PB-12-006-061-001/126 SC ਕੁਹਾਰਵਾਲਾ P P P P P P P P P P 10 200 2000 0 0 2000 STATE BANK OF INDIA Wara Duraka SBIN0015905 2612006WL000244 Credited 12/05/2015   45 SURJEET SINGH(Self) PB-12-006-061-001/164 SC ਕੁਹਾਰਵਾਲਾ P P P P P P P P P P 10 200 2000 0 0 2000 STATE BANK OF INDIA Wara Duraka SBIN0015905 2612006WL000244 Credited 19/05/2015   46 MALKEET KAUR(Self) PB-12-006-061-001/153 SC ਕੁਹਾਰਵਾਲਾ P P P P P P P P P P 10 200 2000 0 0 2000 STATE BANK OF INDIA Wara Duraka SBIN001590 2612006WL000244 Credited 12/05/2015   47 AJMER KAUR(Wife) PB-12-006-061-001/16 SC ਕੁਹਾਰਵਾਲਾ P P P P P P P P P P 10 200 2000 0 0 2000 AXIS BANK KOTKAPURA UTIB0000577 2612006WL000244 Credited 19/05/2015   48 SHINDA SINGH(Self) PB-12-006-061-001/10 SC ਕੁਹਾਰਵਾਲਾ P P P P P P P P P P 10 200 2000 0 0 2000 AXIS BANK KOTKAPURA UTIB0000577 2612006WL000244 Credited 19/05/2015   49 JASWINDER KAUR PB-12-006-061-001/155 SC ਕੁਹਾਰਵਾਲਾ P P P P P P P P P P 10 200 2000 0 0 2000 STATE BANK OF INDIA KOTKAPURA SBIN0050040 2612006WL000244 Credited 12/05/2015   Daily Attendence 0 0 0 0 0 43 45 45 45 47 47 0 48 49 49 49

Category Amount Paid(In Rs.) Amount Paid SC 85400 Amount Paid ST 0 Amount Paid Other 8000

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

Total Cash payment(In Rs.) Cash 93400 Average Per labour 1906.1224

Total man days : 467