Muster Roll No. : 930	Date From : 11/08/2014    Date To : 21/08/2014	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 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       2612006WL000264 Credited 12/05/2015   2 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       2612006WL000264 Credited 12/05/2015   3 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       2612006WL000264 Credited 12/05/2015   4 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 2612006WL000264 Credited 12/05/2015   5 JEETA SINGH(Self) PB-12-006-061-001/16 SC ਕੁਹਾਰਵਾਲਾ P P P P P P P P P P 10 200 2000 0 0 2000 PUNJAB NATIONAL BANK KOTKAPURA MAIN PUNB0027300 2612006WL000264 Credited 12/05/2015   6 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 2612006WL000264 Credited 12/05/2015   7 KARTAR KAUR(Wife) PB-12-006-061-001/163 SC ਕੁਹਾਰਵਾਲਾ P P P P P P P P P 9 200 1800 0 0 1800 PUNJAB NATIONAL BANK KOTKAPURA MAIN PUNB0027300 2612006WL000264 Credited 11/05/2015   8 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 2612006WL000264 Credited 11/05/2015   9 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 2612006WL000264 Credited 12/05/2015   10 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 2612006WL000264 Credited 12/05/2015   11 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 2612006WL000264 Credited 12/05/2015   12 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 2612006WL000264 Credited 11/05/2015   13 JASPAL KAUR(Self) PB-12-006-061-001/124 SC ਕੁਹਾਰਵਾਲਾ P P P P P 5 200 1000 0 0 1000 PUNJAB NATIONAL BANK KOTKAPURA MAIN PUNB0027300 2612006WL000264 Credited 12/05/2015   14 JASVEER KAUR(Wife) PB-12-006-061-001/113 SC ਕੁਹਾਰਵਾਲਾ P P P P P P P P P P 10 200 2000 0 0 2000 PUNJAB NATIONAL BANK KOTKAPURA MAIN PUNB0027300 2612006WL000264 Credited 12/05/2015   15 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 2612006WL000264 Credited 12/05/2015   16 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 2612006WL000264 Credited 12/05/2015   17 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 2612006WL000264 Credited 12/05/2015   18 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 2612006WL000264 Credited 12/05/2015   19 BILLU SINGH PB-12-006-061-001/155 SC ਕੁਹਾਰਵਾਲਾ P P P P P 5 200 1000 0 0 1000 CANARA BANK KOTKAPURA CNRB0002104 2612006WL000264 Credited 12/05/2015   20 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 2612006WL000264 Credited 12/05/2015   21 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 2612006WL000264 Credited 12/05/2015   22 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 2612006WL000264 Credited 12/05/2015   23 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 2612006WL000264 Credited 12/05/2015   24 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 2612006WL000264 Credited 12/05/2015   25 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 2612006WL000264 Credited 12/05/2015   26 JASKARAN SINGH(Self) PB-12-006-061-001/115 SC ਕੁਹਾਰਵਾਲਾ P P P P P P P P P P 10 200 2000 0 0 2000 STATE BANK OF INDIA KOTKAPURA SBIN0001752 2612006WL000264 Credited 12/05/2015   27 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 2612006WL000264 Credited 12/05/2015   28 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 2612006WL000264 Credited 12/05/2015   29 SUKCHAN SINGH(Self) PB-12-006-061-001/106 SC ਕੁਹਾਰਵਾਲਾ P P 2 200 400 0 0 400 STATE BANK OF INDIA ADB KOTKAPURA SBIN0001774 2612006WL000264 Credited 12/05/2015   30 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 2612006WL000264 Credited 12/05/2015   31 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 2612006WL000264 Credited 12/05/2015   32 JASWINDER KAUR PB-12-006-061-001/155 SC ਕੁਹਾਰਵਾਲਾ P P P P P 5 200 1000 0 0 1000 STATE BANK OF INDIA KOTKAPURA SBIN0050040 2612006WL000264 Credited 12/05/2015   Daily Attendence 31 32 31 31 0 31 28 28 28 28 28

Category Amount Paid(In Rs.) Amount Paid SC 51200 Amount Paid ST 0 Amount Paid Other 8000

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

Total Cash payment(In Rs.) Cash 59200 Average Per labour 1850

Total man days : 296