Muster Roll No. : 933	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 SARBJIT KAUR(Wife) PB-12-006-061-001/21 SC ਕੁਹਾਰਵਾਲਾ A P P A P P 4 218 872 0 0 872       2612006WL000118 Credited 21/07/2016   2 HARBANS SINGH(Husband) PB-12-006-061-001/21 SC ਕੁਹਾਰਵਾਲਾ P P P A P P 5 218 1090 0 0 1090       2612006WL000118 Credited 21/07/2016   3 GREEB SINGH(Self) PB-12-006-061-001/210 SC ਕੁਹਾਰਵਾਲਾ P P P A P P 5 218 1090 0 0 1090       2612006WL000118 Credited 21/07/2016   4 BALKAR SINGH(Self) PB-12-006-061-001/211 SC ਕੁਹਾਰਵਾਲਾ P P P A P P 5 218 1090 0 0 1090       2612006WL000118 Credited 21/07/2016   5 MALKEET KAUR(Wife) PB-12-006-061-001/211 SC ਕੁਹਾਰਵਾਲਾ P P P A P P 5 218 1090 0 0 1090       2612006WL000118 Credited 21/07/2016   6 SARBJEET KAUR(Self) PB-12-006-061-001/251 SC ਕੁਹਾਰਵਾਲਾ P P P A P P 5 218 1090 0 0 1090       2612006WL000118 Credited 21/07/2016   7 MUKHTIAR SINGH(Self) PB-12-006-061-001/225 SC ਕੁਹਾਰਵਾਲਾ P P P A P P 5 218 1090 0 0 1090 PUNJAB NATIONAL BANK KOTKAPURA MAIN PUNB0027300 2612006WL000118 Credited 21/07/2016   8 SURJEET KAUR(Wife) PB-12-006-061-001/225 SC ਕੁਹਾਰਵਾਲਾ P P P A P P 5 218 1090 0 0 1090 PUNJAB NATIONAL BANK KOTKAPURA MAIN PUNB0027300 2612006WL000118 Credited 21/07/2016   9 JANGER KAUR(Self) PB-12-006-061-001/241 SC ਕੁਹਾਰਵਾਲਾ P P P A P P 5 218 1090 0 0 1090 PUNJAB NATIONAL BANK KOTKAPURA MAIN PUNB0027300 2612006WL000118 Credited 21/07/2016   10 GURBACHAN SINGH(Husband) PB-12-006-061-001/241 SC ਕੁਹਾਰਵਾਲਾ P P P A P P 5 218 1090 0 0 1090 PUNJAB NATIONAL BANK KOTKAPURA MAIN PUNB0027300 2612006WL000118 Credited 21/07/2016   11 SARBJEET KAUR(Self) PB-12-006-061-001/235 SC ਕੁਹਾਰਵਾਲਾ P P P A P P 5 218 1090 0 0 1090 CANARA BANK KOTKAPURA CNRB0002104 2612006WL000118 Credited 21/07/2016   12 RANO KAUR(Self) PB-12-006-061-001/242 SC ਕੁਹਾਰਵਾਲਾ P P P A P P 5 218 1090 0 0 1090 CANARA BANK KOTKAPURA CNRB000210 2612006WL000118 Credited 21/07/2016   13 BACHATTAR SINGH(Self) PB-12-006-061-001/243 SC ਕੁਹਾਰਵਾਲਾ P P P A P P 5 218 1090 0 0 1090 CANARA BANK KOTKAPURA CNRB000210 2612006WL000118 Credited 21/07/2016   14 JASMAIL KAUR(Wife) PB-12-006-061-001/222 SC ਕੁਹਾਰਵਾਲਾ A P P A P P 4 218 872 0 0 872 CANARA BANK KOTKAPURA CNRB000210 2612006WL000118 Credited 21/07/2016   15 PUNJAB KAUR(Self) PB-12-006-061-001/218 SC ਕੁਹਾਰਵਾਲਾ P P P A P P 5 218 1090 0 0 1090 CANARA BANK KOTKAPURA CNRB0002104 2612006WL000118 Credited 21/07/2016   16 HARBAGWAN SINGH(Wife) PB-12-006-061-001/235 SC ਕੁਹਾਰਵਾਲਾ P P P A P P 5 218 1090 0 0 1090 ICICI BANK MARAD ICIC0002749 2612006WL000118 Credited 21/07/2016   17 BASANT SINGH(Self) PB-12-006-061-001/229 SC ਕੁਹਾਰਵਾਲਾ P P P A P P 5 218 1090 0 0 1090 STATE BANK OF INDIA KOTKAPURA SBIN000175 2612006WL000118 Credited 21/07/2016   18 CHARN KAUR(Self) PB-12-006-061-001/259 SC ਕੁਹਾਰਵਾਲਾ P P P A P P 5 218 1090 0 0 1090 STATE BANK OF INDIA ADB KOTKAPURA SBIN000177 2612006WL000118 Credited 21/07/2016   19 SEWAK SINGH(Self) PB-12-006-061-001/221 OTHER ਕੁਹਾਰਵਾਲਾ P P P A P P 5 218 1090 0 0 1090 STATE BANK OF INDIA KOTKAPURA SBIN000175 2612006WL000118 Credited 21/07/2016   20 NASIB KAUR(Wife) PB-12-006-061-001/221 OTHER ਕੁਹਾਰਵਾਲਾ A A A A P P 2 218 436 0 0 436 STATE BANK OF INDIA WANDER JATANA SBIN0050462 2612006WL000118 Credited 21/07/2016   Daily Attendence 17 19 19 0 20 20

Category Amount Paid(In Rs.) Amount Paid SC 19184 Amount Paid ST 0 Amount Paid Other 1526

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

Total Cash payment(In Rs.) Cash 20710 Average Per labour 1035.5

Total man days : 95