Muster Roll No. : 1117	Date From : 19/05/2017    Date To : 25/05/2017	Sanction No. : KW-4f    Sanction Date : 16/05/2017
Work Code : 2612006061/RC/67234	Work Name : RC (Koharwala) 2017-18 (2612006061/RC/67234)

Measurement Book Detail

MB NO.  52        Page NO.  30

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 KULWINDER SINGH(Son) PB-12-006-061-001/228 SC ਕੁਹਾਰਵਾਲਾ A P P P P A A 4 233 932 0 0 932       2612006WL000232 Credited 24/07/2017   2 SURJEET SINGH(Self) PB-12-006-061-001/233 OTHER ਕੁਹਾਰਵਾਲਾ A P P P P P A 5 233 1165 0 0 1165       2612006WL000232 Credited 24/07/2017   3 RANI KAUR(Wife) PB-12-006-061-001/233 OTHER ਕੁਹਾਰਵਾਲਾ A P P P A A A 3 233 699 0 0 699       2612006WL000232 Credited 24/07/2017   4 SEWAK SINGH(Self) PB-12-006-061-001/238 SC ਕੁਹਾਰਵਾਲਾ A P P P P P A 5 233 1165 0 0 1165       2612006WL000232 Credited 24/07/2017   5 KULDEEP KAUR(Wife) PB-12-006-061-001/238 SC ਕੁਹਾਰਵਾਲਾ A P P P P P P 6 233 1398 0 0 1398       2612006WL000232 Credited 24/07/2017   6 SURJEET SINGH(Self) PB-12-006-061-001/240 SC ਕੁਹਾਰਵਾਲਾ A P P P P P P 6 233 1398 0 0 1398       2612006WL000232 Credited 24/07/2017   7 SARBJEET KAUR(Wife) PB-12-006-061-001/240 SC ਕੁਹਾਰਵਾਲਾ A P P P P P A 5 233 1165 0 0 1165       2612006WL000232 Credited 24/07/2017   8 SURJEET SINGH(Self) PB-12-006-061-001/249 SC ਕੁਹਾਰਵਾਲਾ A P P P P P A 5 233 1165 0 0 1165       2612006WL000232 Credited 24/07/2017   9 LAKHVEER SINGH(Brother) PB-12-006-061-001/249 SC ਕੁਹਾਰਵਾਲਾ A P P P P A A 4 233 932 0 0 932       2612006WL000232 Credited 24/07/2017   10 SARBJEET KAUR(Self) PB-12-006-061-001/251 SC ਕੁਹਾਰਵਾਲਾ A P P P P P A 5 233 1165 0 0 1165       2612006WL000232 Credited 24/07/2017   11 JAGSEER SINGH(Husband) PB-12-006-061-001/251 SC ਕੁਹਾਰਵਾਲਾ A P P P A A A 3 233 699 0 0 699       2612006WL000232 Credited 24/07/2017   12 GURTEJ SINGH(Son) PB-12-006-061-001/26 SC ਕੁਹਾਰਵਾਲਾ A P P P P P A 5 233 1165 0 0 1165       2612006WL000232 Credited 24/07/2017   13 AMANDEEP KAUR(Wife) PB-12-006-061-001/26 SC ਕੁਹਾਰਵਾਲਾ A P P P P P A 5 233 1165 0 0 1165       2612006WL000232 Credited 24/07/2017   14 MALKEET KAUR(Self) PB-12-006-061-001/264 SC ਕੁਹਾਰਵਾਲਾ A P P P P P P 6 233 1398 0 0 1398       2612006WL000232 Credited 24/07/2017   15 SUKHVINDER KUAR(Wife) PB-12-006-061-001/23 SC ਕੁਹਾਰਵਾਲਾ A P P P P A A 4 233 932 0 0 932 PUNJAB NATIONAL BANK KOTKAPURA MAIN PUNB0027300 2612006WL000232 Credited 24/07/2017   16 NIRMAL SINGH(Self) PB-12-006-061-001/247 SC ਕੁਹਾਰਵਾਲਾ A P P P P P A 5 233 1165 0 0 1165 PUNJAB NATIONAL BANK KOTKAPURA MAIN PUNB0027300 2612006WL000232 Credited 24/07/2017   17 NASIB KAUR(Wife) PB-12-006-061-001/247 SC ਕੁਹਾਰਵਾਲਾ A P P P P A A 4 233 932 0 0 932 CANARA BANK KOTKAPURA CNRB0002104 2612006WL000232 Credited 24/07/2017   18 PAPI SINGH(Son) PB-12-006-061-001/24 SC ਕੁਹਾਰਵਾਲਾ A P P P P P P 6 233 1398 0 0 1398 CANARA BANK KOTKAPURA CNRB0002104 2612006WL000232 Credited 24/07/2017   19 PAPPA SINGH(Self) PB-12-006-061-001/23 SC ਕੁਹਾਰਵਾਲਾ A P P P P P A 5 233 1165 0 0 1165 CANARA BANK KOTKAPURA CNRB0002104 2612006WL000232 Credited 24/07/2017   20 SARBJEET KAUR(Self) PB-12-006-061-001/235 SC ਕੁਹਾਰਵਾਲਾ A P P P P P P 6 233 1398 0 0 1398 CANARA BANK KOTKAPURA CNRB0002104 2612006WL000232 Credited 24/07/2017   21 KULWINDER KAUR(Wife) PB-12-006-061-001/24 SC ਕੁਹਾਰਵਾਲਾ A P P P P P A 5 233 1165 0 0 1165 CANARA BANK KOTKAPURA CNRB0002104 2612006WL000232 Credited 24/07/2017   22 HARBAGWAN SINGH(Wife) PB-12-006-061-001/235 SC ਕੁਹਾਰਵਾਲਾ A P P P P P P 6 233 1398 0 0 1398 ICICI BANK MARAD ICIC0002749 2612006WL000232 Credited 24/07/2017   23 JASPREET KAUR(Self) PB-12-006-061-001/228 SC ਕੁਹਾਰਵਾਲਾ A P P P P P P 6 233 1398 0 0 1398 ICICI BANK Wara Duraka ICIC0002750 2612006WL000232 Credited 24/07/2017   Daily Attendence 0 23 23 23 21 17 7

Category Amount Paid(In Rs.) Amount Paid SC 24698 Amount Paid ST 0 Amount Paid Other 1864

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

Total Cash payment(In Rs.) Cash 26562 Average Per labour 1154.8695

Total man days : 114