Muster Roll No. : 1613	Date From : 02/07/2016    Date To : 08/07/2016	Sanction No. : Koharwala-02f    Sanction Date : 05/06/2016
Work Code : 2612006061/RC/54735	Work Name : RC 2016-17 ( Koharwala) (2612006061/RC/54735)

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 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 MEJAR SINGH(Self) PB-12-006-061-001/391 SC ਕੁਹਾਰਵਾਲਾ P P P P P P A 6 218 1308 0 0 1308       2612006WL000294 Credited 02/08/2016   2 JASWINDER SINGH(Self) PB-12-006-061-001/394 SC ਕੁਹਾਰਵਾਲਾ P P P P P P A 6 218 1308 0 0 1308       2612006WL000294 Credited 02/08/2016   3 KULWANT SINGH(Self) PB-12-006-061-001/396 SC ਕੁਹਾਰਵਾਲਾ P P P P P P A 6 218 1308 0 0 1308       2612006WL000294 Credited 02/08/2016   4 HARBANS SINGH(Brother) PB-12-006-061-001/396 SC ਕੁਹਾਰਵਾਲਾ A P P P P P A 5 218 1090 0 0 1090       2612006WL000294 Credited 02/08/2016   5 MEJOR SINGH(Husband) PB-12-006-061-001/387 SC ਕੁਹਾਰਵਾਲਾ P P P P P P A 6 218 1308 0 0 1308       2612006WL000294 Credited 02/08/2016   6 MANPREET KAUR(Self) PB-12-006-061-001/389 SC ਕੁਹਾਰਵਾਲਾ P P P P P P A 6 218 1308 0 0 1308       2612006WL000294 Credited 02/08/2016   7 BALJINDER SINGH(Husband) PB-12-006-061-001/398 SC ਕੁਹਾਰਵਾਲਾ A P P A P A A 3 218 654 0 0 654       2612006WL000294 Credited 02/08/2016   8 GURMEET SINGH(Self) PB-12-006-061-001/429 OTHER ਕੁਹਾਰਵਾਲਾ P P P P P P A 6 218 1308 0 0 1308       2612006WL000294 Credited 02/08/2016   9 VAID SINGH(Self) PB-12-006-061-001/435 SC ਕੁਹਾਰਵਾਲਾ P P P P P P A 6 218 1308 0 0 1308       2612006WL000294 Credited 02/08/2016   10 MUKTIAR SINGH(Father) PB-12-006-061-001/435 SC ਕੁਹਾਰਵਾਲਾ A P P P P P A 5 218 1090 0 0 1090       2612006WL000294 Credited 02/08/2016   11 VEERPAL KAUR(Self) PB-12-006-061-001/440 OTHER ਕੁਹਾਰਵਾਲਾ P P P P P P A 6 218 1308 0 0 1308       2612006WL000294 Credited 02/08/2016   12 GURPREET SINGH(Husband) PB-12-006-061-001/440 OTHER ਕੁਹਾਰਵਾਲਾ A P P P P P A 5 218 1090 0 0 1090       2612006WL000294 Credited 02/08/2016   13 MAHINDER SINGH(Self) PB-12-006-061-001/444 SC ਕੁਹਾਰਵਾਲਾ P P P P P P A 6 218 1308 0 0 1308       2612006WL000294 Credited 02/08/2016   14 MALKEET KAUR(Wife) PB-12-006-061-001/444 SC ਕੁਹਾਰਵਾਲਾ P P P P P P A 6 218 1308 0 0 1308       2612006WL000294 Credited 02/08/2016   15 KARNAIL SINGH(Self) PB-12-006-061-001/447 SC ਕੁਹਾਰਵਾਲਾ P P P P P P A 6 218 1308 0 0 1308       2612006WL000294 Credited 02/08/2016   16 PARMJEET KAUR(Wife) PB-12-006-061-001/447 SC ਕੁਹਾਰਵਾਲਾ A P P P P A A 4 218 872 0 0 872       2612006WL000294 Credited 02/08/2016   17 SUKDEV SINGH(Self) PB-12-006-061-001/449 SC ਕੁਹਾਰਵਾਲਾ P P P P P P A 6 218 1308 0 0 1308       2612006WL000294 Credited 02/08/2016   18 GURCHARN SINGH(Self) PB-12-006-061-001/441 SC ਕੁਹਾਰਵਾਲਾ P P P P P P A 6 218 1308 0 0 1308 PUNJAB NATIONAL BANK KOTKAPURA MAIN PUNB0027300 2612006WL000294 Credited 02/08/2016   19 PARMJEET KAUR(Wife) PB-12-006-061-001/441 SC ਕੁਹਾਰਵਾਲਾ A P P P P P A 5 218 1090 0 0 1090 PUNJAB NATIONAL BANK KOTKAPURA MAIN PUNB0027300 2612006WL000294 Credited 02/08/2016   20 KULDEEP KAUR(Self) PB-12-006-061-001/398 SC ਕੁਹਾਰਵਾਲਾ P P A A A P A 3 218 654 0 0 654 PUNJAB NATIONAL BANK KOTKAPURA MAIN PUNB0027300 2612006WL000294 Credited 02/08/2016   21 KULWINDER KAUR(Self) PB-12-006-061-001/452 SC ਕੁਹਾਰਵਾਲਾ P P P P P P A 6 218 1308 0 0 1308 PUNJAB NATIONAL BANK KOTKAPURA MAIN PUNB0027300 2612006WL000294 Credited 02/08/2016   22 MAKHAN SINGH(Self) PB-12-006-061-001/455 SC ਕੁਹਾਰਵਾਲਾ P P P P P P A 6 218 1308 0 0 1308 PUNJAB NATIONAL BANK KOTKAPURA MAIN PUNB0027300 2612006WL000294 Credited 02/08/2016   23 RANI KAUR(Wife) PB-12-006-061-001/449 SC ਕੁਹਾਰਵਾਲਾ A P P P P P A 5 218 1090 0 0 1090 CANARA BANK KOTKAPURA CNRB0002104 2612006WL000294 Credited 02/08/2016   24 GURDITA SINGH(Grandfather) PB-12-006-061-001/389 SC ਕੁਹਾਰਵਾਲਾ A P P P P P A 5 218 1090 0 0 1090 CANARA BANK KOTKAPURA CNRB0002104 2612006WL000294 Credited 02/08/2016   25 SUKDEV SINGH(Self) PB-12-006-061-001/415 SC ਕੁਹਾਰਵਾਲਾ P P P P P P A 6 218 1308 0 0 1308 ICICI BANK Wara Duraka ICIC0002750 2612006WL000294 Credited 02/08/2016   Daily Attendence 17 25 24 23 24 23 0

Category Amount Paid(In Rs.) Amount Paid SC 25942 Amount Paid ST 0 Amount Paid Other 3706

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

Total Cash payment(In Rs.) Cash 29648 Average Per labour 1185.92

Total man days : 136