Muster Roll No. : 2675	Date From : 18/08/2016    Date To : 24/08/2016	Sanction No. : KW-6f    Sanction Date : 03/04/2016
Work Code : 2612/WC/5623	Work Name : cleaning of filter Media2016-17 (Koharwala) (2612/WC/5623)

Measurement Book Detail

MB NO.  5848        Page NO.  4

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 BALKAR SINGH(Self) PB-12-006-061-001/211 SC ਕੁਹਾਰਵਾਲਾ P A P P P P P 6 218 1308 0 0 1308       2612006WL000769 Credited 07/12/2016   2 MALKEET KAUR(Wife) PB-12-006-061-001/211 SC ਕੁਹਾਰਵਾਲਾ P A P P P P P 6 218 1308 0 0 1308       2612006WL000769 Credited 07/12/2016   3 SUKHVINDER KUAR(Wife) PB-12-006-061-001/23 SC ਕੁਹਾਰਵਾਲਾ A A P P P P P 5 218 1090 0 0 1090 PUNJAB NATIONAL BANK KOTKAPURA MAIN PUNB0027300 2612006WL000769 Credited 07/12/2016   4 JANGER KAUR(Self) PB-12-006-061-001/241 SC ਕੁਹਾਰਵਾਲਾ P A P P P P P 6 218 1308 0 0 1308 PUNJAB NATIONAL BANK KOTKAPURA MAIN PUNB0027300 2612006WL000769 Credited 07/12/2016   5 GURBACHAN SINGH(Husband) PB-12-006-061-001/241 SC ਕੁਹਾਰਵਾਲਾ P A P P P P P 6 218 1308 0 0 1308 PUNJAB NATIONAL BANK KOTKAPURA MAIN PUNB0027300 2612006WL000769 Credited 07/12/2016   6 MANPREET KAUR(Self) PB-12-006-061-001/213 OTHER ਕੁਹਾਰਵਾਲਾ A A A A A P P 2 218 436 0 0 436 PUNJAB NATIONAL BANK KOTKAPURA MAIN PUNB0027300 2612006WL000769 Credited 07/12/2016   7 GURNAM KAUR(Mother) PB-12-006-061-001/205 SC ਕੁਹਾਰਵਾਲਾ P A P P P P P 6 218 1308 0 0 1308 PUNJAB NATIONAL BANK KOTKAPURA MAIN PUNB0027300 2612006WL000769 Credited 07/12/2016   8 MUKHTIAR SINGH(Self) PB-12-006-061-001/225 SC ਕੁਹਾਰਵਾਲਾ P A P P P P P 6 218 1308 0 0 1308 PUNJAB NATIONAL BANK KOTKAPURA MAIN PUNB0027300 2612006WL000769 Credited 07/12/2016   9 SURJEET KAUR(Wife) PB-12-006-061-001/225 SC ਕੁਹਾਰਵਾਲਾ P A P P P P P 6 218 1308 0 0 1308 PUNJAB NATIONAL BANK KOTKAPURA MAIN PUNB0027300 2612006WL000769 Credited 07/12/2016   10 JAGRAJ SINGH PB-12-006-061-001/230 SC ਕੁਹਾਰਵਾਲਾ P A P P P P P 6 218 1308 0 0 1308 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL000769 Credited 07/12/2016   11 SURJEET KAUR(Wife) PB-12-006-061-001/230 SC ਕੁਹਾਰਵਾਲਾ P A P P P P P 6 218 1308 0 0 1308 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL000769 Credited 07/12/2016   12 SARBJEET KAUR(Self) PB-12-006-061-001/235 SC ਕੁਹਾਰਵਾਲਾ P A P P P P P 6 218 1308 0 0 1308 CANARA BANK KOTKAPURA CNRB0002104 2612006WL000769 Credited 07/12/2016   13 RANO KAUR(Self) PB-12-006-061-001/242 SC ਕੁਹਾਰਵਾਲਾ P A P P P P P 6 218 1308 0 0 1308 CANARA BANK KOTKAPURA CNRB000210 2612006WL000769 Credited 07/12/2016   14 JASMAIL KAUR(Wife) PB-12-006-061-001/222 SC ਕੁਹਾਰਵਾਲਾ P A P P P P P 6 218 1308 0 0 1308 CANARA BANK KOTKAPURA CNRB000210 2612006WL000769 Credited 07/12/2016   15 GURMEET KAUR(Wife) PB-12-006-061-001/239 SC ਕੁਹਾਰਵਾਲਾ P A P A A A A 2 218 436 0 0 436 CANARA BANK KOTKAPURA CNRB0002104 2612006WL000769 Credited 07/12/2016   16 BHALWAN SINGH(Self) PB-12-006-061-001/222 SC ਕੁਹਾਰਵਾਲਾ P A P P P P P 6 218 1308 0 0 1308 CANARA BANK KOTKAPURA CNRB0002104 2612006WL000769 Credited 07/12/2016   17 PUNJAB KAUR(Self) PB-12-006-061-001/218 SC ਕੁਹਾਰਵਾਲਾ A A A A A P P 2 218 436 0 0 436 CANARA BANK KOTKAPURA CNRB0002104 2612006WL000769 Credited 07/12/2016   18 HARBAGWAN SINGH(Wife) PB-12-006-061-001/235 SC ਕੁਹਾਰਵਾਲਾ P A P P P P P 6 218 1308 0 0 1308 ICICI BANK MARAD ICIC0002749 2612006WL000769 Credited 07/12/2016   19 BASANT SINGH(Self) PB-12-006-061-001/229 SC ਕੁਹਾਰਵਾਲਾ P A P P P P P 6 218 1308 0 0 1308 STATE BANK OF INDIA KOTKAPURA SBIN000175 2612006WL000769 Credited 07/12/2016   20 SEWAK SINGH(Self) PB-12-006-061-001/221 OTHER ਕੁਹਾਰਵਾਲਾ P A P P P P P 6 218 1308 0 0 1308 STATE BANK OF INDIA KOTKAPURA SBIN000175 2612006WL000769 Credited 07/12/2016   21 NASIB KAUR(Wife) PB-12-006-061-001/221 OTHER ਕੁਹਾਰਵਾਲਾ P A P P P P P 6 218 1308 0 0 1308 STATE BANK OF INDIA WANDER JATANA SBIN0050462 2612006WL000769 Credited 07/12/2016   Daily Attendence 18 0 19 18 18 20 20

Category Amount Paid(In Rs.) Amount Paid SC 21582 Amount Paid ST 0 Amount Paid Other 3052

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

Total Cash payment(In Rs.) Cash 24634 Average Per labour 1173.0476

Total man days : 113