Muster Roll No. : 932	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 KULWANT SINGH(Self) PB-12-006-061-001/287 SC ਕੁਹਾਰਵਾਲਾ P P P P P P P P P P 10 200 2000 0 0 2000       2612006WL000264 Credited 12/05/2015   2 MANGAL SINGH(Self) PB-12-006-061-001/325 SC ਕੁਹਾਰਵਾਲਾ P P P P P P P P P P 10 200 2000 0 0 2000       2612006WL000264 Credited 12/05/2015   3 HARBANS SINGH(Self) PB-12-006-061-001/326 OTHER ਕੁਹਾਰਵਾਲਾ P P P P P P P P P P 10 200 2000 0 0 2000       2612006WL000264 Credited 12/05/2015   4 EKAM SINGH(Self) PB-12-006-061-001/327 SC ਕੁਹਾਰਵਾਲਾ P P P P P 5 200 1000 0 0 1000       2612006WL000264 Credited 12/05/2015   5 HARBHAJAN KAUR(Self) PB-12-006-061-001/347 SC ਕੁਹਾਰਵਾਲਾ P P P P P P P P P P 10 200 2000 0 0 2000       2612006WL000264 Credited 12/05/2015   6 AJMER SINGH PB-12-006-061-001/357 SC ਕੁਹਾਰਵਾਲਾ P P P P P P P P P P 10 200 2000 0 0 2000       2612006WL000264 Credited 12/05/2015   7 MAGGAR SINGH PB-12-006-061-001/310 OTHER ਕੁਹਾਰਵਾਲਾ P P P P P P P 7 200 1400 0 0 1400 ORIENTAL BANK OF COMMERCE KOTKAPURA, SATTA BAZAR ORBC010007 2612006WL000264 Credited 12/05/2015   8 MALKEET KAUR PB-12-006-061-001/310 OTHER ਕੁਹਾਰਵਾਲਾ P P P P P P P 7 200 1400 0 0 1400 PUNJAB NATIONAL BANK KOTKAPURA MAIN PUNB0027300 2612006WL000264 Credited 12/05/2015   9 TARSEM SINGH PB-12-006-061-001/356 SC ਕੁਹਾਰਵਾਲਾ P P P P P 5 200 1000 0 0 1000 PUNJAB NATIONAL BANK KOTKAPURA MAIN PUNB002730 2612006WL000264 Credited 12/05/2015   10 HARBANS KAUR(Wife) PB-12-006-061-001/357 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 PREETAM KAUR(Wife) PB-12-006-061-001/306 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 GURMAIL KAUR PB-12-006-061-001/353 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   13 KARTAR KAUR(Wife) PB-12-006-061-001/332 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 KARMJEET KAUR(Self) PB-12-006-061-001/337 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 PARMJEET KAUR(Self) PB-12-006-061-001/342 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   16 MANDER SINGH(Self) PB-12-006-061-001/33 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   17 PALWINDER KAUR(Self) PB-12-006-061-001/328 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   18 MOHINDER KAUR PB-12-006-061-001/286 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   19 PURO KAUR(Self) PB-12-006-061-001/304 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   20 BALVEER SINGH(Self) PB-12-006-061-001/265 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 JASVEER KAUR(Wife) PB-12-006-061-001/33 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 BARKAT MASEH(Self) PB-12-006-061-001/358 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 JASWINDER SINGH(Self) PB-12-006-061-001/351 SC ਕੁਹਾਰਵਾਲਾ P P P P P P P P 8 200 1600 0 0 1600 STATE BANK OF INDIA ADB KOTKAPURA SBIN0001774 2612006WL000264 Credited 12/05/2015   24 JEET SINGH(Self) PB-12-006-061-001/332 SC ਕੁਹਾਰਵਾਲਾ P P P P P 5 200 1000 0 0 1000 STATE BANK OF INDIA KOTKAPURA SBIN000175 2612006WL000264 Credited 12/05/2015   25 RAMA SINGH PB-12-006-061-001/333 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   26 AJMER SINGH PB-12-006-061-001/306 SC ਕੁਹਾਰਵਾਲਾ P P P 3 200 600 0 0 600 STATE BANK OF INDIA ADB KOTKAPURA SBIN0001774 2612006WL000264 Credited 12/05/2015   27 SUKHMANDER SINGH(Husband) PB-12-006-061-001/262 SC ਕੁਹਾਰਵਾਲਾ P P P P P P 6 200 1200 0 0 1200 STATE BANK OF INDIA KOTKAPURA SBIN0001752 2612006WL000264 Credited 12/05/2015   28 GURMAIL SINGH(Self) PB-12-006-061-001/335 SC 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   29 KARTAR KAUR(Self) PB-12-006-061-001/329 SC 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   30 BALVEER SINGH(Self) PB-12-006-061-001/37 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 PARGAT SINGH(Self) PB-12-006-061-001/273 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   32 SUKHDEV KAUR(Wife) PB-12-006-061-001/37 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   33 NASIB KAUR(Wife) PB-12-006-061-001/265 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   34 JASPREET KAUR(Wife) PB-12-006-061-001/273 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   35 BINDER SINGH(Self) PB-12-006-061-001/362 SC ਕੁਹਾਰਵਾਲਾ P P P 3 200 600 0 0 600 STATE BANK OF INDIA KOTKAPURA SBIN0050040 2612006WL000264 Credited 12/05/2015   36 KIRNDEEP KAUR(Self) PB-12-006-061-001/377 SC ਕੁਹਾਰਵਾਲਾ P P P P P P P P P P 10 200 2000 0 0 2000 STATE BANK OF INDIA KOTKAPURA SBIN0050040 2612006WL000264 Credited 12/05/2015   Daily Attendence 27 27 28 30 0 30 33 34 35 35 35

Category Amount Paid(In Rs.) Amount Paid SC 58000 Amount Paid ST 0 Amount Paid Other 4800

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

Total Cash payment(In Rs.) Cash 62800 Average Per labour 1744.4445

Total man days : 314