Muster Roll No. : 1597	Date From : 14/07/2015    Date To : 20/07/2015	Sanction No. : Koharwala-    Sanction Date : 05/04/2015
Work Code : 2612006061/IC/13691	Work Name : IC Part 2 (Koharwala) (2612006061/IC/13691)

Measurement Book Detail

MB NO.  1007        Page NO.  15

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 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 Attendance By 1 SARBJIT KAUR(Wife) PB-12-006-061-001/21 SC ਕੁਹਾਰਵਾਲਾ P P P 3 210 630 0 0 630       2612006WL000343 Credited 23/09/2015   2 HARBANS SINGH(Husband) PB-12-006-061-001/21 SC ਕੁਹਾਰਵਾਲਾ P P P P P P 6 210 1260 0 0 1260       2612006WL000343 Credited 25/09/2015   3 GREEB SINGH(Self) PB-12-006-061-001/210 SC ਕੁਹਾਰਵਾਲਾ P P P P P P 6 210 1260 0 0 1260       2612006WL000343 Credited 25/09/2015   4 MANJEET KAUR(Wife) PB-12-006-061-001/216 SC ਕੁਹਾਰਵਾਲਾ P P P P 4 210 840 0 0 840       2612006WL000343 Credited 23/09/2015   5 SUKHDEV SINGH(Self) PB-12-006-061-001/20 SC ਕੁਹਾਰਵਾਲਾ P P P P P P 6 210 1260 0 0 1260 ORIENTAL BANK OF COMMERCE KOTKAPURA, SATTA BAZAR ORBC0100077 2612006WL000343 Credited 23/09/2015   6 HARDEEP KAUR(Self) PB-12-006-061-001/206 SC ਕੁਹਾਰਵਾਲਾ P P P P 4 210 840 0 0 840 PUNJAB NATIONAL BANK KOTKAPURA MAIN PUNB0027300 2612006WL000343 Credited 23/09/2015   7 MANPREET KAUR(Self) PB-12-006-061-001/213 OTHER ਕੁਹਾਰਵਾਲਾ P P P P P P 6 210 1260 0 0 1260 PUNJAB NATIONAL BANK KOTKAPURA MAIN PUNB0027300 2612006WL000343 Credited 25/09/2015   8 BEANT SINGH(Self) PB-12-006-061-001/214 SC ਕੁਹਾਰਵਾਲਾ P P P P P P 6 210 1260 0 0 1260 PUNJAB NATIONAL BANK KOTKAPURA MAIN PUNB0027300 2612006WL000343 Credited 25/09/2015   9 MUKHTIAR SINGH(Self) PB-12-006-061-001/225 SC ਕੁਹਾਰਵਾਲਾ P P P P P P 6 210 1260 0 0 1260 PUNJAB NATIONAL BANK KOTKAPURA MAIN PUNB0027300 2612006WL000343 Credited 23/09/2015   10 SURJEET KAUR(Wife) PB-12-006-061-001/225 SC ਕੁਹਾਰਵਾਲਾ P P P P P P 6 210 1260 0 0 1260 PUNJAB NATIONAL BANK KOTKAPURA MAIN PUNB0027300 2612006WL000343 Credited 23/09/2015   11 JASMAIL KAUR(Wife) PB-12-006-061-001/222 SC ਕੁਹਾਰਵਾਲਾ P P P P P P 6 210 1260 0 0 1260 CANARA BANK KOTKAPURA CNRB000210 2612006WL000343 Credited 23/09/2015   12 BHALWAN SINGH(Self) PB-12-006-061-001/222 SC ਕੁਹਾਰਵਾਲਾ P P P P P P 6 210 1260 0 0 1260 CANARA BANK KOTKAPURA CNRB0002104 2612006WL000343 Credited 23/09/2015   13 PUNJAB KAUR(Self) PB-12-006-061-001/218 SC ਕੁਹਾਰਵਾਲਾ P P P P 4 210 840 0 0 840 CANARA BANK KOTKAPURA CNRB0002104 2612006WL000343 Credited 23/09/2015   14 RAJWINDER KAUR(Wife) PB-12-006-061-001/20 SC ਕੁਹਾਰਵਾਲਾ P P P P P P 6 210 1260 0 0 1260 CANARA BANK KOTKAPURA CNRB0002104 2612006WL000343 Credited 23/09/2015   15 KULWANT KAUR(Self) PB-12-006-061-001/219 SC ਕੁਹਾਰਵਾਲਾ P P P P P P 6 210 1260 0 0 1260 STATE BANK OF INDIA ADB KOTKAPURA SBIN0001774 2612006WL000343 Credited 25/09/2015   16 BALWINDER SINGH(Self) PB-12-006-061-001/198 SC ਕੁਹਾਰਵਾਲਾ P P P P P P 6 210 1260 0 0 1260 STATE BANK OF INDIA ADB KOTKAPURA SBIN0001774 2612006WL000343 Credited 28/09/2015   17 SEWAK SINGH(Self) PB-12-006-061-001/221 OTHER ਕੁਹਾਰਵਾਲਾ P P P P P P 6 210 1260 0 0 1260 STATE BANK OF INDIA KOTKAPURA SBIN000175 2612006WL000343 Credited 23/09/2015   18 NASIB KAUR(Wife) PB-12-006-061-001/221 OTHER ਕੁਹਾਰਵਾਲਾ P P P P P P 6 210 1260 0 0 1260 STATE BANK OF INDIA WANDER JATANA SBIN0050462 2612006WL000343 Credited 28/09/2015   Daily Attendence 18 15 17 15 17 17 0

Category Amount Paid(In Rs.) Amount Paid SC 17010 Amount Paid ST 0 Amount Paid Other 3780

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

Total Cash payment(In Rs.) Cash 20790 Average Per labour 1155

Total man days : 99