Muster Roll No. : 3995	Date From : 11/12/2015    Date To : 17/12/2015	Sanction No. : Kwala-7f    Sanction Date : 20/10/2015
Work Code : 2612006061/LD/24762	Work Name : LD Primary School ( Koharwala) (2612006061/LD/24762)

Measurement Book Detail

MB NO.  1007        Page NO.  35

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 RAJU SINGH(Self) PB-12-006-061-001/474 SC ਕੁਹਾਰਵਾਲਾ P P P P 4 210 840 0 0 840       2612006WL000843 Credited 27/04/2016   2 JARNAIL SINGH(Brother) PB-12-006-061-001/474 SC ਕੁਹਾਰਵਾਲਾ P P P 3 210 630 0 0 630       2612006WL000843 Credited 18/04/2016   3 SAWARN KAUR(Self) PB-12-006-061-001/478 SC ਕੁਹਾਰਵਾਲਾ P P P P 4 210 840 0 0 840       2612006WL000843 Credited 27/04/2016   4 HARBANS KAUR(Mother) PB-12-006-061-001/478 SC ਕੁਹਾਰਵਾਲਾ P P P 3 210 630 0 0 630       2612006WL000843 Credited 18/04/2016   5 VARINDER SINGH(Self) PB-12-006-061-001/488 SC ਕੁਹਾਰਵਾਲਾ P P P P P P 6 210 1260 0 0 1260       2612006WL000843 Credited 18/04/2016   6 PARMJEET KAUR(Mother) PB-12-006-061-001/492 SC ਕੁਹਾਰਵਾਲਾ P P P 3 210 630 0 0 630       2612006WL000843 Credited 18/04/2016   7 SANT KAUR(Self) PB-12-006-061-001/496 SC ਕੁਹਾਰਵਾਲਾ P P P P P P 6 210 1260 0 0 1260 PUNJAB NATIONAL BANK KOTKAPURA MAIN PUNB0027300 2612006WL000843 Credited 18/04/2016   8 IQBAL SINGH(Self) PB-12-006-061-001/499 SC ਕੁਹਾਰਵਾਲਾ P P P P P 5 210 1050 0 0 1050 PUNJAB NATIONAL BANK KOTKAPURA MAIN PUNB0027300 2612006WL000843 Credited 18/04/2016   9 NASEEB KAUR(Self) PB-12-006-061-001/477 SC ਕੁਹਾਰਵਾਲਾ P P P P 4 210 840 0 0 840 PUNJAB NATIONAL BANK KOTKAPURA MAIN PUNB0027300 2612006WL000843 Credited 18/04/2016   10 MALKIT SINGH(Self) PB-12-006-061-001/50 SC ਕੁਹਾਰਵਾਲਾ P P P P P 5 210 1050 0 0 1050 PUNJAB NATIONAL BANK KOTKAPURA MAIN PUNB0027300 2612006WL000843 Credited 27/04/2016   11 SAMPURN SINGH(Self) PB-12-006-061-001/473 SC ਕੁਹਾਰਵਾਲਾ P P P P P P 6 210 1260 0 0 1260 STATE BANK OF INDIA KOTKAPURA SBIN0001752 2612006WL000843 Credited 27/04/2016   12 GURCHARN SINGH(Self) PB-12-006-061-001/472 SC ਕੁਹਾਰਵਾਲਾ P P P P P P 6 210 1260 0 0 1260 CANARA BANK KOTKAPURA CNRB0002104 2612006WL000843 Credited 27/04/2016   13 JANGEER SINGH(Father) PB-12-006-061-001/472 SC ਕੁਹਾਰਵਾਲਾ P P P P 4 210 840 0 0 840 CANARA BANK KOTKAPURA CNRB0002104 2612006WL000843 Credited 18/04/2016   14 SUKVEER KAUR PB-12-006-061-001/492 SC ਕੁਹਾਰਵਾਲਾ P P P P 4 210 840 0 0 840 CANARA BANK KOTKAPURA CNRB0002104 2612006WL000843 Credited 27/04/2016   15 GURMAIL KAUR(Self) PB-12-006-061-001/475 SC ਕੁਹਾਰਵਾਲਾ P P 2 210 420 0 0 420 STATE BANK OF INDIA KOTKAPURA SBIN0001752 2612006WL000843 Credited 27/04/2016   16 GURDEEP KAUR(Self) PB-12-006-061-001/495 SC ਕੁਹਾਰਵਾਲਾ P P P P P P 6 210 1260 0 0 1260 STATE BANK OF INDIA ADB KOTKAPURA SBIN0001774 2612006WL000843 Credited 27/04/2016   17 VEERPAL KAUR(Self) PB-12-006-061-001/481 SC ਕੁਹਾਰਵਾਲਾ P P P P 4 210 840 0 0 840 STATE BANK OF INDIA ADB KOTKAPURA SBIN0001774 2612006WL000843 Credited 27/04/2016   18 DHAN KAUR(Self) PB-12-006-061-001/491 SC ਕੁਹਾਰਵਾਲਾ P 1 210 210 0 0 210 STATE BANK OF INDIA ADB KOTKAPURA SBIN0001774 2612006WL000843 Credited 27/04/2016   19 RUPINDER KAUR(Wife) PB-12-006-061-001/480 OTHER ਕੁਹਾਰਵਾਲਾ P P P P P P 6 210 1260 0 0 1260 STATE BANK OF INDIA Wara Duraka SBIN0015905 2612006WL000843 Credited 27/04/2016   Daily Attendence 0 9 13 18 18 16 8

Category Amount Paid(In Rs.) Amount Paid SC 15960 Amount Paid ST 0 Amount Paid Other 1260

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

Total Cash payment(In Rs.) Cash 17220 Average Per labour 906.3158

Total man days : 82