Muster Roll No. : 2177	Date From : 05/08/2016    Date To : 11/08/2016	Sanction No. : KHW-4f    Sanction Date : 27/07/2016
Work Code : 2612006061/WH/33937	Work Name : New Pond 2016-17(Koharwala) (2612006061/WH/33937)

Measurement Book Detail

MB NO.  47        Page NO.  5

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 PARMJEET KAUR(Wife) PB-12-006-061-001/456 SC ਕੁਹਾਰਵਾਲਾ A P P P P P P 6 218 1308 0 0 1308       2612006WL000482 Credited 28/09/2016   2 MALKEET KAUR(Self) PB-12-006-061-001/457 SC ਕੁਹਾਰਵਾਲਾ A A P P P P P 5 218 1090 0 0 1090       2612006WL000482 Credited 28/09/2016   3 HARBHAGWAN SINGH(Husband) PB-12-006-061-001/457 SC ਕੁਹਾਰਵਾਲਾ A P P P P P P 6 218 1308 0 0 1308       2612006WL000482 Credited 28/09/2016   4 AJMER SINGH(Father) PB-12-006-061-001/461 SC ਕੁਹਾਰਵਾਲਾ A P P P P P P 6 218 1308 0 0 1308       2612006WL000482 Credited 28/09/2016   5 JAGROOP SINGH(Self) PB-12-006-061-001/462 SC ਕੁਹਾਰਵਾਲਾ A A P P P P A 4 218 872 0 0 872       2612006WL000482 Credited 28/09/2016   6 VEER SINGH(Father) PB-12-006-061-001/462 SC ਕੁਹਾਰਵਾਲਾ A P P P P P P 6 218 1308 0 0 1308       2612006WL000482 Credited 28/09/2016   7 LAKVEER SINGH(Self) PB-12-006-061-001/465 SC ਕੁਹਾਰਵਾਲਾ A A P P P P P 5 218 1090 0 0 1090       2612006WL000482 Credited 28/09/2016   8 MANPREET KAUR(Wife) PB-12-006-061-001/465 SC ਕੁਹਾਰਵਾਲਾ A P P P P P P 6 218 1308 0 0 1308       2612006WL000482 Credited 28/09/2016   9 RAJU MASIH(Self) PB-12-006-061-001/46 SC ਕੁਹਾਰਵਾਲਾ A A P P P P A 4 218 872 0 0 872 PUNJAB NATIONAL BANK Kotkapura PUNB0007710 2612006WL000482 Credited 28/09/2016   10 JASWINDER SINGH(Self) PB-12-006-061-001/470 SC ਕੁਹਾਰਵਾਲਾ A A P P P P P 5 218 1090 0 0 1090 PUNJAB NATIONAL BANK Kotkapura PUNB0007710 2612006WL000482 Credited 28/09/2016   11 HARNEK SINGH(Self) PB-12-006-061-001/456 SC ਕੁਹਾਰਵਾਲਾ A A P P P P P 5 218 1090 0 0 1090 PUNJAB NATIONAL BANK KOTKAPURA MAIN PUNB0027300 2612006WL000482 Credited 28/09/2016   12 SAWARN KAUR(Self) PB-12-006-061-001/464 SC ਕੁਹਾਰਵਾਲਾ A P P P P P P 6 218 1308 0 0 1308 PUNJAB NATIONAL BANK KOTKAPURA MAIN PUNB0027300 2612006WL000482 Credited 28/09/2016   13 SUKHJEET KAUR(Wife) PB-12-006-061-001/46 SC ਕੁਹਾਰਵਾਲਾ A P P P P P P 6 218 1308 0 0 1308 PUNJAB NATIONAL BANK KOTKAPURA MAIN PUNB0027300 2612006WL000482 Credited 28/09/2016   14 GURPREET SINGH(Self) PB-12-006-061-001/461 SC ਕੁਹਾਰਵਾਲਾ A A P P P P P 5 218 1090 0 0 1090 PUNJAB NATIONAL BANK KOTKAPURA MAIN PUNB0027300 2612006WL000482 Credited 28/09/2016   15 KULWINDER KAUR(Self) PB-12-006-061-001/452 SC ਕੁਹਾਰਵਾਲਾ A P P P P P P 6 218 1308 0 0 1308 PUNJAB NATIONAL BANK KOTKAPURA MAIN PUNB0027300 2612006WL000482 Credited 28/09/2016   16 MAKHAN SINGH(Self) PB-12-006-061-001/455 SC ਕੁਹਾਰਵਾਲਾ A A P P P P P 5 218 1090 0 0 1090 PUNJAB NATIONAL BANK KOTKAPURA MAIN PUNB0027300 2612006WL000482 Credited 28/09/2016   17 GURNAM KAUR(Self) PB-12-006-061-001/451 SC ਕੁਹਾਰਵਾਲਾ A P P P P P P 6 218 1308 0 0 1308 CANARA BANK KOTKAPURA CNRB0002104 2612006WL000482 Credited 28/09/2016   18 RANI KAUR(Wife) PB-12-006-061-001/449 SC ਕੁਹਾਰਵਾਲਾ A P P P P P P 6 218 1308 0 0 1308 CANARA BANK KOTKAPURA CNRB0002104 2612006WL000482 Credited 28/09/2016   19 SUKHJEET KAUR(Daughter) PB-12-006-061-001/47 SC ਕੁਹਾਰਵਾਲਾ A P P P P P P 6 218 1308 0 0 1308 UCO BANK KOTKAPURA UCBA0002160 2612006WL000482 Credited 28/09/2016   20 SARBJEET KAUR(Wife) PB-12-006-061-001/455 SC ਕੁਹਾਰਵਾਲਾ A P P P P P P 6 218 1308 0 0 1308 ICICI BANK MARAD ICIC0002749 2612006WL000482 Credited 28/09/2016   Daily Attendence 0 12 20 20 20 20 18

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

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

Total Cash payment(In Rs.) Cash 23980 Average Per labour 1199

Total man days : 110