Muster Roll No. : 929	Date From : 07/06/2016    Date To : 12/06/2016	Sanction No. : Koharwala-01f    Sanction Date : 05/04/2016
Work Code : 2612006061/IC/14354	Work Name : IC-Koharwala (2016-17)

Measurement Book Detail

MB NO.  52        Page NO.  1

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 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 GURMEET KAUR(Self) PB-12-006-061-001/100 SC ਕੁਹਾਰਵਾਲਾ A P P A P P 4 218 872 0 0 872       2612006WL000118 Credited 21/07/2016   2 JAGSEER SINGH PB-12-006-061-001/108 SC ਕੁਹਾਰਵਾਲਾ P P P A P P 5 218 1090 0 0 1090       2612006WL000118 Credited 21/07/2016   3 HARWINDER SINGH PB-12-006-061-001/109 SC ਕੁਹਾਰਵਾਲਾ P P P A P P 5 218 1090 0 0 1090       2612006WL000118 Credited 21/07/2016   4 SATPAL SINGH(Self) PB-12-006-061-001/110 OTHER ਕੁਹਾਰਵਾਲਾ P P P A P P 5 218 1090 0 0 1090       2612006WL000118 Credited 21/07/2016   5 VEERPAL KAUR(Wife) PB-12-006-061-001/110 OTHER ਕੁਹਾਰਵਾਲਾ P P P A P A 4 218 872 0 0 872       2612006WL000118 Credited 21/07/2016   6 GURMEET KAUR PB-12-006-061-001/111 OTHER ਕੁਹਾਰਵਾਲਾ P P P A P P 5 218 1090 0 0 1090       2612006WL000118 Credited 21/07/2016   7 IQBAL SINGH(Self) PB-12-006-061-001/117 SC ਕੁਹਾਰਵਾਲਾ P P P A P P 5 218 1090 0 0 1090       2612006WL000118 Credited 21/07/2016   8 CHARNJEET SINGH(Self) PB-12-006-061-001/119 SC ਕੁਹਾਰਵਾਲਾ P P P A P P 5 218 1090 0 0 1090       2612006WL000118 Credited 21/07/2016   9 GURMAIL KAUR(Wife) PB-12-006-061-001/119 SC ਕੁਹਾਰਵਾਲਾ A P P A P P 4 218 872 0 0 872       2612006WL000118 Credited 21/07/2016   10 JASVEER KAUR(Wife) PB-12-006-061-001/113 SC ਕੁਹਾਰਵਾਲਾ A P P A P P 4 218 872 0 0 872 PUNJAB NATIONAL BANK KOTKAPURA MAIN PUNB0027300 2612006WL000118 Credited 21/07/2016   11 JASWANT SINGH(Self) PB-12-006-061-001/1 SC ਕੁਹਾਰਵਾਲਾ P P A A A A 2 218 436 0 0 436 PUNJAB NATIONAL BANK KOTKAPURA MAIN PUNB0027300 2612006WL000118 Credited 21/07/2016   12 KARMJEET KAUR(Wife) PB-12-006-061-001/107 SC ਕੁਹਾਰਵਾਲਾ A A A A P P 2 218 436 0 0 436 PUNJAB NATIONAL BANK KOTKAPURA MAIN PUNB0027300 2612006WL000118 Credited 21/07/2016   13 BACHAN KAUR(Self) PB-12-006-061-001/103 SC ਕੁਹਾਰਵਾਲਾ P P P A P P 5 218 1090 0 0 1090 CANARA BANK KOTKAPURA CNRB000210 2612006WL000118 Credited 21/07/2016   14 SHINDERPAL KAUR(Wife) PB-12-006-061-001/104 SC ਕੁਹਾਰਵਾਲਾ P P P A P P 5 218 1090 0 0 1090 CANARA BANK KOTKAPURA CNRB0002104 2612006WL000118 Credited 21/07/2016   15 JASPAL SINGH PB-12-006-061-001/105 SC ਕੁਹਾਰਵਾਲਾ P P P A P P 5 218 1090 0 0 1090 CANARA BANK KOTKAPURA CNRB0002104 2612006WL000118 Credited 21/07/2016   16 Amarjit kaur(Wife) PB-12-006-061-001/10 SC ਕੁਹਾਰਵਾਲਾ P P P A P P 5 218 1090 0 0 1090 CANARA BANK KOTKAPURA CNRB0002104 2612006WL000118 Credited 21/07/2016   17 BIKAR SINGH PB-12-006-061-001/113 SC ਕੁਹਾਰਵਾਲਾ A P P A P P 4 218 872 0 0 872 STATE BANK OF INDIA KOTKAPURA SBIN000175 2612006WL000118 Credited 21/07/2016   18 SHINDA SINGH(Self) PB-12-006-061-001/10 SC ਕੁਹਾਰਵਾਲਾ P P A A P P 4 218 872 0 0 872 AXIS BANK KOTKAPURA UTIB0000577 2612006WL000118 Credited 21/07/2016   Daily Attendence 13 17 15 0 17 16

Category Amount Paid(In Rs.) Amount Paid SC 13952 Amount Paid ST 0 Amount Paid Other 3052

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

Total Cash payment(In Rs.) Cash 17004 Average Per labour 944.6667

Total man days : 78