Muster Roll No. : 934	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 MALKEET KAUR(Mother) PB-12-006-061-001/263 SC ਕੁਹਾਰਵਾਲਾ P P P A P P 5 218 1090 0 0 1090       2612006WL000118 Credited 21/07/2016   2 MALKEET KAUR(Self) PB-12-006-061-001/264 SC ਕੁਹਾਰਵਾਲਾ P P P A P P 5 218 1090 0 0 1090       2612006WL000608 Credited 20/10/2016   3 HARNEK SINGH(Husband) PB-12-006-061-001/264 SC ਕੁਹਾਰਵਾਲਾ A A P A P P 3 218 654 0 0 654       2612006WL000608 Credited 20/10/2016   4 BALDEV SINGH(Self) PB-12-006-061-001/268 SC ਕੁਹਾਰਵਾਲਾ A A P A P P 3 218 654 0 0 654       2612006WL000118 Credited 21/07/2016   5 KULDEEP KAUR(Wife) PB-12-006-061-001/268 SC ਕੁਹਾਰਵਾਲਾ P P P A P P 5 218 1090 0 0 1090       2612006WL000118 Credited 21/07/2016   6 JASWANT SINGH(Self) PB-12-006-061-001/270 SC ਕੁਹਾਰਵਾਲਾ A A P A P P 3 218 654 0 0 654       2612006WL000118 Credited 21/07/2016   7 JOTI KAUR(Wife) PB-12-006-061-001/270 SC ਕੁਹਾਰਵਾਲਾ P P P A P P 5 218 1090 0 0 1090       2612006WL000118 Credited 21/07/2016   8 HARPHOOL SINGH(Self) PB-12-006-061-001/271 SC ਕੁਹਾਰਵਾਲਾ A P P A P P 4 218 872 0 0 872 ICICI BANK Wara Duraka ICIC0002750 2612006WL000118 Credited 21/07/2016   9 SUKJINDER KAUR(Wife) PB-12-006-061-001/271 SC ਕੁਹਾਰਵਾਲਾ A P P A P P 4 218 872 0 0 872 ICICI BANK Wara Duraka ICIC0002750 2612006WL000118 Credited 21/07/2016   10 BALDEV SINGH(Self) PB-12-006-061-001/272 SC ਕੁਹਾਰਵਾਲਾ A P P A P P 4 218 872 0 0 872 ICICI BANK MARAD ICIC0002749 2612006WL000118 Credited 21/07/2016   11 JASPAL KAUR(Wife) PB-12-006-061-001/272 SC ਕੁਹਾਰਵਾਲਾ P P P A P P 5 218 1090 0 0 1090 ICICI BANK MARAD ICIC0002749 2612006WL000118 Credited 21/07/2016   12 BAJAN KAUR(Self) PB-12-006-061-001/269 SC ਕੁਹਾਰਵਾਲਾ A A P A P P 3 218 654 0 0 654 ICICI BANK Wara Duraka ICIC0002750 2612006WL000118 Credited 21/07/2016   13 CHARNJEET KAUR(Daughter) PB-12-006-061-001/269 SC ਕੁਹਾਰਵਾਲਾ P P P A P P 5 218 1090 0 0 1090 ICICI BANK Wara Duraka ICIC0002750 2612006WL000118 Credited 21/07/2016   14 BALJEET KAUR(Self) PB-12-006-061-001/260 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   15 NASEEB KAUR(Wife) PB-12-006-061-001/266 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   16 NACHATTAR SINGH(Self) PB-12-006-061-001/266 SC ਕੁਹਾਰਵਾਲਾ P P P A P P 5 218 1090 0 0 1090 STATE BANK OF INDIA KOTKAPURA SBIN0001752 2612006WL000118 Credited 21/07/2016   17 KARMJEET KAUR(Daughter) PB-12-006-061-001/263 SC ਕੁਹਾਰਵਾਲਾ A P P A P P 4 218 872 0 0 872 IDBI BANK Kotkapura IBKL0001774 2612006WL000118 Credited 21/07/2016   18 CHARNJEET KAUR(Self) PB-12-006-061-001/262 SC ਕੁਹਾਰਵਾਲਾ A P P A P P 4 218 872 0 0 872 CANARA BANK KOTKAPURA CNRB0002104 2612006WL000118 Credited 21/07/2016   Daily Attendence 8 14 18 0 18 18

Category Amount Paid(In Rs.) Amount Paid SC 16568 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 16568 Average Per labour 920.4445

Total man days : 76