Muster Roll No. : 4278	Date From : 27/12/2016    Date To : 02/01/2017	Sanction No. : KW-8F    Sanction Date : 25/08/2016
Work Code : 2612006061/WH/34294	Work Name : Retaining wall Pond 2016-17 (koharwala) (2612006061/WH/34294)

Measurement Book Detail

MB NO.  41        Page NO.  10

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 GURMEET KAUR(Self) PB-12-006-061-001/166 SC ਕੁਹਾਰਵਾਲਾ A A A A A P P 2 218 436 0 0 436 ORIENTAL BANK OF COMMERCE KOTKAPURA, SATTA BAZAR ORBC0100077 2612006WL001273 Credited 18/04/2017   2 BALWANT SINGH(Self) PB-12-006-061-001/168 SC ਕੁਹਾਰਵਾਲਾ P P A A A P A 3 218 654 0 0 654 PUNJAB NATIONAL BANK KOTKAPURA MAIN PUNB0027300 2612006WL001273 Credited 18/04/2017   3 JASPAL KAUR(Wife) PB-12-006-061-001/168 SC ਕੁਹਾਰਵਾਲਾ P P P A P P P 6 218 1308 0 0 1308 PUNJAB NATIONAL BANK KOTKAPURA MAIN PUNB0027300 2612006WL001273 Credited 18/04/2017   4 BINDER KAUR(Wife) PB-12-006-061-001/172 SC ਕੁਹਾਰਵਾਲਾ P P P A P P P 6 218 1308 0 0 1308 PUNJAB NATIONAL BANK KOTKAPURA MAIN PUNB0027300 2612006WL001273 Credited 18/04/2017   5 JASPAL KAUR(Wife) PB-12-006-061-001/19 SC ਕੁਹਾਰਵਾਲਾ A A P A P P P 4 218 872 0 0 872 PUNJAB NATIONAL BANK KOTKAPURA MAIN PUNB0027300 2612006WL001273 Credited 18/04/2017   6 KARMJEET KAUR(Self) PB-12-006-061-001/203 SC ਕੁਹਾਰਵਾਲਾ A A A A A P P 2 218 436 0 0 436 PUNJAB NATIONAL BANK KOTKAPURA MAIN PUNB0027300 2612006WL001273 Credited 17/04/2017   7 HARDEEP KAUR(Self) PB-12-006-061-001/206 SC ਕੁਹਾਰਵਾਲਾ P P P A P P P 6 218 1308 0 0 1308 PUNJAB NATIONAL BANK KOTKAPURA MAIN PUNB0027300 2612006WL001273 Credited 18/04/2017   8 MUKHTIAR SINGH(Self) PB-12-006-061-001/225 SC ਕੁਹਾਰਵਾਲਾ P P P A P P P 6 218 1308 0 0 1308 PUNJAB NATIONAL BANK KOTKAPURA MAIN PUNB0027300 2612006WL001273 Credited 18/04/2017   9 SURJEET KAUR(Wife) PB-12-006-061-001/225 SC ਕੁਹਾਰਵਾਲਾ P P P A P P P 6 218 1308 0 0 1308 PUNJAB NATIONAL BANK KOTKAPURA MAIN PUNB0027300 2612006WL001273 Credited 18/04/2017   10 GURBACHAN SINGH(Husband) PB-12-006-061-001/241 SC ਕੁਹਾਰਵਾਲਾ P P P A P P P 6 218 1308 0 0 1308 PUNJAB NATIONAL BANK KOTKAPURA MAIN PUNB0027300 2612006WL001273 Credited 18/04/2017   11 BALVEER KAUR(Wife) PB-12-006-061-001/164 SC ਕੁਹਾਰਵਾਲਾ P P P A P P P 6 218 1308 0 0 1308 CANARA BANK KOTKAPURA CNRB000210 2612006WL001273 Credited 18/04/2017   12 GURDEV KAUR(Self) PB-12-006-061-001/170 SC ਕੁਹਾਰਵਾਲਾ P P P A P P P 6 218 1308 0 0 1308 CANARA BANK KOTKAPURA CNRB0002104 2612006WL001273 Credited 18/04/2017   13 PUNJAB KAUR(Self) PB-12-006-061-001/218 SC ਕੁਹਾਰਵਾਲਾ P P P A P P P 6 218 1308 0 0 1308 CANARA BANK KOTKAPURA CNRB0002104 2612006WL001273 Credited 18/04/2017   14 RAJWINDER KAUR(Wife) PB-12-006-061-001/20 SC ਕੁਹਾਰਵਾਲਾ P P P A P P P 6 218 1308 0 0 1308 CANARA BANK KOTKAPURA CNRB0002104 2612006WL001273 Credited 18/04/2017   15 MANJEET KAUR(Self) PB-12-006-061-001/188 SC ਕੁਹਾਰਵਾਲਾ A A P A P P P 4 218 872 0 0 872 CANARA BANK KOTKAPURA CNRB0002104 2612006WL001273 Credited 18/04/2017   16 MUKHTIAR KAUR(Self) PB-12-006-061-001/176 SC ਕੁਹਾਰਵਾਲਾ P P P A P P P 6 218 1308 0 0 1308 STATE BANK OF INDIA KOTKAPURA SBIN0001752 2612006WL001273 Credited 18/04/2017   17 BASANT SINGH(Self) PB-12-006-061-001/229 SC ਕੁਹਾਰਵਾਲਾ P P P A P P P 6 218 1308 0 0 1308 STATE BANK OF INDIA KOTKAPURA SBIN000175 2612006WL001273 Credited 18/04/2017   18 SURJEET SINGH(Self) PB-12-006-061-001/164 SC ਕੁਹਾਰਵਾਲਾ P P P A P P P 6 218 1308 0 0 1308 STATE BANK OF INDIA Wara Duraka SBIN0015905 2612006WL001273 Credited 18/04/2017   19 NASIB KAUR(Wife) PB-12-006-061-001/221 OTHER ਕੁਹਾਰਵਾਲਾ P P P A P P P 6 218 1308 0 0 1308 STATE BANK OF INDIA WANDER JATANA SBIN0050462 2612006WL001273 Credited 18/04/2017   20 NASIB KAUR(Self) PB-12-006-061-001/204 SC ਕੁਹਾਰਵਾਲਾ P P P A P P P 6 218 1308 0 0 1308 STATE BANK OF INDIA Wara Duraka SBIN0015905 2612006WL001273 Credited 18/04/2017   21 GURMEET KAUR(Self) PB-12-006-061-001/178 SC ਕੁਹਾਰਵਾਲਾ P P P A P P P 6 218 1308 0 0 1308 STATE BANK OF INDIA Wara Duraka SBIN0015905 2612006WL001273 Credited 18/04/2017   Daily Attendence 17 17 18 0 18 21 20

Category Amount Paid(In Rs.) Amount Paid SC 22890 Amount Paid ST 0 Amount Paid Other 1308

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

Total Cash payment(In Rs.) Cash 24198 Average Per labour 1152.2858

Total man days : 111