Muster Roll No. : 842	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 SHINDER SINGH(Self) PB-12-006-061-001/386 SC ਕੁਹਾਰਵਾਲਾ P P P P P P P P P P 10 200 2000 0 0 2000       2612006WL000244 Credited 19/05/2015   2 GURPREET KAUR(Self) PB-12-006-061-001/387 SC ਕੁਹਾਰਵਾਲਾ P P P P P P P P P P 10 200 2000 0 0 2000       2612006WL000244 Credited 19/05/2015   3 MANPREET KAUR(Self) PB-12-006-061-001/389 SC ਕੁਹਾਰਵਾਲਾ P P P P P P P P P P 10 200 2000 0 0 2000       2612006WL000244 Credited 19/05/2015   4 MEJAR SINGH(Self) PB-12-006-061-001/391 SC ਕੁਹਾਰਵਾਲਾ P P P P P P P P P P 10 200 2000 0 0 2000       2612006WL000244 Credited 19/05/2015   5 JASWINDER SINGH(Self) PB-12-006-061-001/394 SC ਕੁਹਾਰਵਾਲਾ P P P P P P P P P P 10 200 2000 0 0 2000       2612006WL000244 Credited 19/05/2015   6 AJMER SINGH(Father) PB-12-006-061-001/395 SC ਕੁਹਾਰਵਾਲਾ P P P P P P P P P P 10 200 2000 0 0 2000       2612006WL000244 Credited 19/05/2015   7 KULWANT SINGH(Self) PB-12-006-061-001/396 SC ਕੁਹਾਰਵਾਲਾ P P P P P P P P P P 10 200 2000 0 0 2000       2612006WL000244 Credited 19/05/2015   8 TEJWINDER SINGH(Self) PB-12-006-061-001/380 SC ਕੁਹਾਰਵਾਲਾ P P P P P P P P P P 10 200 2000 0 0 2000       2612006WL000244 Credited 19/05/2015   9 GURMEET SINGH(Self) PB-12-006-061-001/383 SC ਕੁਹਾਰਵਾਲਾ P P P P P P P P P P 10 200 2000 0 0 2000       2612006WL000244 Credited 19/05/2015   10 MAYA KAUR(Self) PB-12-006-061-001/408 SC ਕੁਹਾਰਵਾਲਾ P P P P P P P P P P 10 200 2000 0 0 2000       2612006WL000244 Credited 19/05/2015   11 GURMEET SINGH(Self) PB-12-006-061-001/429 OTHER ਕੁਹਾਰਵਾਲਾ P P P P P P P P P P 10 200 2000 0 0 2000       2612006WL000244 Credited 19/05/2015   12 VAID SINGH(Self) PB-12-006-061-001/435 SC ਕੁਹਾਰਵਾਲਾ P P P P P P P P P P 10 200 2000 0 0 2000       2612006WL000244 Credited 19/05/2015   13 SATPAL SINGH(Self) PB-12-006-061-001/439 SC ਕੁਹਾਰਵਾਲਾ P P P P P P P P P P 10 200 2000 0 0 2000       2612006WL000244 Credited 19/05/2015   14 KULWINDER KAUR(Wife) PB-12-006-061-001/439 SC ਕੁਹਾਰਵਾਲਾ P P P P P P 6 200 1200 0 0 1200       2612006WL000244 Credited 19/05/2015   15 VEERPAL KAUR(Self) PB-12-006-061-001/440 OTHER ਕੁਹਾਰਵਾਲਾ P P P P P P P P P P 10 200 2000 0 0 2000       2612006WL000244 Credited 19/05/2015   16 KARNAIL SINGH(Self) PB-12-006-061-001/447 SC ਕੁਹਾਰਵਾਲਾ P P P P P P P P P P 10 200 2000 0 0 2000       2612006WL000244 Credited 19/05/2015   17 SUKDEV SINGH(Self) PB-12-006-061-001/449 SC ਕੁਹਾਰਵਾਲਾ P P P P P P P P P P 10 200 2000 0 0 2000       2612006WL000244 Credited 19/05/2015   18 VEERVATI(Self) PB-12-006-061-001/421 SC ਕੁਹਾਰਵਾਲਾ P P P P P P P P P P 10 200 2000 0 0 2000 ORIENTAL BANK OF COMMERCE KOTKAPURA, SATTA BAZAR ORBC0100077 2612006WL000244 Credited 19/05/2015   19 SURJEET KAUR(Self) PB-12-006-061-001/428 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 PARKASH KAUR(Self) PB-12-006-061-001/445 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 KULWINDER KAUR(Self) PB-12-006-061-001/430 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   22 JASWINDER KAUR(Self) PB-12-006-061-001/431 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   23 KULWINDER KAUR(Self) PB-12-006-061-001/452 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   24 GURWINDER KAUR(Self) PB-12-006-061-001/425 OTHER 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   25 JHANDA SINGH(Son) PB-12-006-061-001/425 OTHER 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   26 GURMEET SINGH(Self) PB-12-006-061-001/414 OTHER 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   27 GURCHARN SINGH(Self) PB-12-006-061-001/441 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   28 CHARNJEET KAUR(Self) PB-12-006-061-001/443 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   29 MANPREET KAUR(Self) PB-12-006-061-001/381 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   30 BALJEET KAUR(Self) PB-12-006-061-001/382 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   31 SURJEET KAUR(Wife) PB-12-006-061-001/401 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   32 GURDITA SINGH(Self) PB-12-006-061-001/402 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   33 KULDEEP KAUR(Self) PB-12-006-061-001/398 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   34 KAUR SINGH(Self) PB-12-006-061-001/43 SC ਕੁਹਾਰਵਾਲਾ P P P P P P P P P P 10 200 2000 0 0 2000 IDBI BANK Kotkapura IBKL0001774 2612006WL000244 Credited 12/05/2015   35 GURNAM KAUR(Self) PB-12-006-061-001/451 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   36 SUKDEV SINGH(Self) PB-12-006-061-001/415 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   37 MALKEET KAUR(Self) PB-12-006-061-001/385 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   38 JEET SINGH(Self) PB-12-006-061-001/450 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   39 SURJEET KAUR(Self) PB-12-006-061-001/426 SC ਕੁਹਾਰਵਾਲਾ P P P P P P P P P 9 200 1800 0 0 1800 STATE BANK OF INDIA KOTKAPURA SBIN0001752 2612006WL000244 Credited 12/05/2015   40 GURMEET KAUR(Wife) PB-12-006-061-001/414 OTHER 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 19/05/2015   41 KARTAR SINGH(Self) PB-12-006-061-001/401 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   42 MANJEET SINGH(Self) PB-12-006-061-001/416 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 HARNEK SINGH(Self) PB-12-006-061-001/404 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   44 SAWARNJEET KAUR(Self) PB-12-006-061-001/432 SC ਕੁਹਾਰਵਾਲਾ P P P P P 5 200 1000 0 0 1000 STATE BANK OF INDIA ADB KOTKAPURA SBIN0001774 2612006WL000244 Credited 12/05/2015   45 RAJA SINGH(Self) PB-12-006-061-001/405 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   46 NAND KAUR(Self) PB-12-006-061-001/446 OTHER 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   47 GOVIND SINGH(Self) PB-12-006-061-001/41 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   Daily Attendence 0 0 0 0 0 44 45 45 45 46 47 0 47 47 47 47

Category Amount Paid(In Rs.) Amount Paid SC 78000 Amount Paid ST 0 Amount Paid Other 14000

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

Total Cash payment(In Rs.) Cash 92000 Average Per labour 1957.4468

Total man days : 460