Muster Roll No. : 5562	Date From : 27/02/2017    Date To : 05/03/2017	Sanction No. : Thara-F3    Sanction Date : 25/08/2016
Work Code : 2612006013/RC/56739	Work Name : RC-Thara (2016-17) (2612006013/RC/56739)

Measurement Book Detail

MB NO.  112        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 TARJINDER SINGH(Self) PB-12-006-061-001/183 SC ਕੁਹਾਰਵਾਲਾ P P P P A P P 6 218 1308 0 0 1308       2612006WL001491 Credited 18/04/2017   2 HARMEET KAUR(Wife) PB-12-006-061-001/183 SC ਕੁਹਾਰਵਾਲਾ P P P P A P P 6 218 1308 0 0 1308       2612006WL001491 Credited 18/04/2017   3 RANJEET SINGH(Self) PB-12-006-061-001/185 SC ਕੁਹਾਰਵਾਲਾ P P P P A P P 6 218 1308 0 0 1308       2612006WL001491 Credited 18/04/2017   4 JASPAL KAUR(Wife) PB-12-006-061-001/185 SC ਕੁਹਾਰਵਾਲਾ P P P P A P P 6 218 1308 0 0 1308       2612006WL001491 Credited 18/04/2017   5 HARDEEP SINGH(Brother) PB-12-006-061-001/191 SC ਕੁਹਾਰਵਾਲਾ P P P P A P P 6 218 1308 0 0 1308       2612006WL001491 Credited 18/04/2017   6 CHARANJEET KAUR(Wife) PB-12-006-061-001/191 SC ਕੁਹਾਰਵਾਲਾ P P P P A P P 6 218 1308 0 0 1308       2612006WL001491 Credited 18/04/2017   7 JAGAT SINGH(Self) PB-12-006-061-001/199 SC ਕੁਹਾਰਵਾਲਾ P P P P A P P 6 218 1308 0 0 1308       2612006WL001491 Credited 18/04/2017   8 JAGSEER SINGH(Son) PB-12-006-061-001/199 SC ਕੁਹਾਰਵਾਲਾ P P P P A P P 6 218 1308 0 0 1308       2612006WL001491 Credited 18/04/2017   9 SURINDER SINGH(Self) PB-12-006-061-001/209 SC ਕੁਹਾਰਵਾਲਾ P P P P A P P 6 218 1308 0 0 1308       2612006WL001491 Credited 18/04/2017   10 MALKEET KAUR(Wife) PB-12-006-061-001/209 SC ਕੁਹਾਰਵਾਲਾ P P P P A P P 6 218 1308 0 0 1308       2612006WL001491 Credited 18/04/2017   11 JAGGA SINGH PB-12-006-061-001/220 OTHER ਕੁਹਾਰਵਾਲਾ P P P P A P P 6 218 1308 0 0 1308       2612006WL001491 Credited 18/04/2017   12 SUKHVEER KAUR(Wife) PB-12-006-061-001/220 OTHER ਕੁਹਾਰਵਾਲਾ P P P P A P P 6 218 1308 0 0 1308       2612006WL001491 Credited 18/04/2017   13 MALKEET SINGH(Self) PB-12-006-061-001/224 SC ਕੁਹਾਰਵਾਲਾ P P P P A P P 6 218 1308 0 0 1308       2612006WL001491 Credited 18/04/2017   14 MUKHTIYAR KAUR(Wife) PB-12-006-061-001/224 SC ਕੁਹਾਰਵਾਲਾ P P P P A P P 6 218 1308 0 0 1308       2612006WL001491 Credited 18/04/2017   15 MANPREET KAUR(Wife) PB-12-006-061-001/215 SC ਕੁਹਾਰਵਾਲਾ P P P P A P P 6 218 1308 0 0 1308       2612006WL001491 Credited 18/04/2017   16 BALJINDER SINGH(Self) PB-12-006-061-001/217 OTHER ਕੁਹਾਰਵਾਲਾ P P P P A P P 6 218 1308 0 0 1308       2612006WL001491 Credited 18/04/2017   17 BALJEET KAUR(Wife) PB-12-006-061-001/217 OTHER ਕੁਹਾਰਵਾਲਾ P P P P A P P 6 218 1308 0 0 1308 PUNJAB NATIONAL BANK KOTKAPURA MAIN PUNB0027300 2612006WL001491 Credited 18/04/2017   18 MANPREET KAUR(Self) PB-12-006-061-001/213 OTHER ਕੁਹਾਰਵਾਲਾ A A P P A P P 4 218 872 0 0 872 PUNJAB NATIONAL BANK KOTKAPURA MAIN PUNB0027300 2612006WL001491 Credited 18/04/2017   19 BALWANT SINGH(Self) PB-12-006-061-001/215 SC ਕੁਹਾਰਵਾਲਾ P P P P A P P 6 218 1308 0 0 1308 PUNJAB NATIONAL BANK KOTKAPURA MAIN PUNB0027300 2612006WL001491 Credited 18/04/2017   20 NARINDER KAUR PB-12-006-061-001/197 SC ਕੁਹਾਰਵਾਲਾ A A A P A P P 3 218 654 0 0 654 PUNJAB NATIONAL BANK KOTKAPURA MAIN PUNB0027300 2612006WL001491 Credited 18/04/2017   21 BISHAN SINGH PB-12-006-061-001/226 SC ਕੁਹਾਰਵਾਲਾ P P P P A P P 6 218 1308 0 0 1308 IDBI BANK Kotkapura IBKL0001774 2612006WL001491 Credited 18/04/2017   22 SURJEET SINGH(Self) PB-12-006-061-001/200 SC ਕੁਹਾਰਵਾਲਾ P P P P A P P 6 218 1308 0 0 1308 CANARA BANK KOTKAPURA CNRB0002104 2612006WL001491 Credited 18/04/2017   23 NASIB KAUR(Wife) PB-12-006-061-001/200 SC ਕੁਹਾਰਵਾਲਾ P P P P A P P 6 218 1308 0 0 1308 CANARA BANK KOTKAPURA CNRB0002104 2612006WL001491 Credited 18/04/2017   24 NASIB KAUR(Self) PB-12-006-061-001/204 SC ਕੁਹਾਰਵਾਲਾ P A P P A P P 5 218 1090 0 0 1090 STATE BANK OF INDIA Wara Duraka SBIN0015905 2612006WL001491 Credited 18/04/2017   Daily Attendence 22 21 23 24 0 24 24

Category Amount Paid(In Rs.) Amount Paid SC 23980 Amount Paid ST 0 Amount Paid Other 6104

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

Total Cash payment(In Rs.) Cash 30084 Average Per labour 1253.5

Total man days : 138