Muster Roll No. : 2414	Date From : 09/06/2017    Date To : 12/06/2017	Sanction No. : FA KHARA 0002    Sanction Date : 19/05/2017
Work Code : 2612/IC/18187	Work Name : IC DEPT KHARA(2017-18) (2612/IC/18187)

Measurement Book Detail

MB NO.  6522        Page NO.  55

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 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 HARDEEP SINGH(Brother) PB-12-006-061-001/191 SC ਕੁਹਾਰਵਾਲਾ A P P P 3 233 699 0 0 699       2612006WL000406 Credited 24/07/2017   2 CHARANJEET KAUR(Wife) PB-12-006-061-001/191 SC ਕੁਹਾਰਵਾਲਾ A P P P 3 233 699 0 0 699       2612006WL000406 Credited 24/07/2017   3 JAGAT SINGH(Self) PB-12-006-061-001/199 SC ਕੁਹਾਰਵਾਲਾ A P P P 3 233 699 0 0 699       2612006WL000406 Credited 24/07/2017   4 JAGSEER SINGH(Son) PB-12-006-061-001/199 SC ਕੁਹਾਰਵਾਲਾ A P P P 3 233 699 0 0 699       2612006WL000406 Credited 24/07/2017   5 SURINDER SINGH(Self) PB-12-006-061-001/209 SC ਕੁਹਾਰਵਾਲਾ A P P P 3 233 699 0 0 699       2612006WL000406 Credited 24/07/2017   6 MALKEET KAUR(Wife) PB-12-006-061-001/209 SC ਕੁਹਾਰਵਾਲਾ A P P P 3 233 699 0 0 699       2612006WL000406 Credited 24/07/2017   7 MANPREET KAUR(Wife) PB-12-006-061-001/215 SC ਕੁਹਾਰਵਾਲਾ A P P P 3 233 699 0 0 699       2612006WL000406 Credited 24/07/2017   8 MANJEET KAUR(Wife) PB-12-006-061-001/216 SC ਕੁਹਾਰਵਾਲਾ A P P P 3 233 699 0 0 699       2612006WL000406 Credited 24/07/2017   9 BALJINDER SINGH(Self) PB-12-006-061-001/217 OTHER ਕੁਹਾਰਵਾਲਾ A P P P 3 233 699 0 0 699       2612006WL000406 Credited 24/07/2017   10 SUKHDEV SINGH(Self) PB-12-006-061-001/20 SC ਕੁਹਾਰਵਾਲਾ A P P A 2 233 466 0 0 466 ORIENTAL BANK OF COMMERCE KOTKAPURA, SATTA BAZAR ORBC0100077 2612006WL000406 Credited 24/07/2017   11 LAKHWINDER KAUR(Self) PB-12-006-061-001/194 SC ਕੁਹਾਰਵਾਲਾ A P A A 1 233 233 0 0 233 PUNJAB NATIONAL BANK KOTKAPURA MAIN PUNB0027300 2612006WL000406 Credited 24/07/2017   12 BALVEER KAUR(Self) PB-12-006-061-001/196 SC ਕੁਹਾਰਵਾਲਾ A P P P 3 233 699 0 0 699 PUNJAB NATIONAL BANK KOTKAPURA MAIN PUNB0027300 2612006WL000406 Credited 24/07/2017   13 KAMALJEET KAUR(Wife) PB-12-006-061-001/198 SC ਕੁਹਾਰਵਾਲਾ A P P P 3 233 699 0 0 699 PUNJAB NATIONAL BANK KOTKAPURA MAIN PUNB0027300 2612006WL000406 Credited 24/07/2017   14 BALJEET KAUR(Wife) PB-12-006-061-001/217 OTHER ਕੁਹਾਰਵਾਲਾ A P P P 3 233 699 0 0 699 PUNJAB NATIONAL BANK KOTKAPURA MAIN PUNB0027300 2612006WL000406 Credited 24/07/2017   15 BALWANT SINGH(Self) PB-12-006-061-001/215 SC ਕੁਹਾਰਵਾਲਾ A P P P 3 233 699 0 0 699 PUNJAB NATIONAL BANK KOTKAPURA MAIN PUNB0027300 2612006WL000406 Credited 24/07/2017   16 SHINDER KAUR(Wife) PB-12-006-061-001/2 SC ਕੁਹਾਰਵਾਲਾ A P P P 3 233 699 0 0 699 PUNJAB NATIONAL BANK KOTKAPURA MAIN PUNB0027300 2612006WL000406 Credited 24/07/2017   17 JASPAL KAUR(Wife) PB-12-006-061-001/19 SC ਕੁਹਾਰਵਾਲਾ A P P P 3 233 699 0 0 699 PUNJAB NATIONAL BANK KOTKAPURA MAIN PUNB0027300 2612006WL000406 Credited 24/07/2017   18 JOGINDER SINGH(Self) PB-12-006-061-001/22 SC ਕੁਹਾਰਵਾਲਾ A P P P 3 233 699 0 0 699 PUNJAB NATIONAL BANK KOTKAPURA MAIN PUNB0027300 2612006WL000406 Credited 24/07/2017   19 PUNJAB KAUR(Self) PB-12-006-061-001/218 SC ਕੁਹਾਰਵਾਲਾ A P P A 2 233 466 0 0 466 CANARA BANK KOTKAPURA CNRB0002104 2612006WL000406 Credited 24/07/2017   20 SURJEET SINGH(Self) PB-12-006-061-001/200 SC ਕੁਹਾਰਵਾਲਾ A P P P 3 233 699 0 0 699 CANARA BANK KOTKAPURA CNRB0002104 2612006WL000406 Credited 24/07/2017   21 NASIB KAUR(Wife) PB-12-006-061-001/200 SC ਕੁਹਾਰਵਾਲਾ A P P P 3 233 699 0 0 699 CANARA BANK KOTKAPURA CNRB0002104 2612006WL000406 Credited 24/07/2017   22 SURJEET KAUR(Self) PB-12-006-061-001/201 SC ਕੁਹਾਰਵਾਲਾ A P P P 3 233 699 0 0 699 CANARA BANK KOTKAPURA CNRB0002104 2612006WL000406 Credited 24/07/2017   23 KULWANT KAUR(Self) PB-12-006-061-001/219 SC ਕੁਹਾਰਵਾਲਾ A P P P 3 233 699 0 0 699 STATE BANK OF INDIA ADB KOTKAPURA SBIN0001774 2612006WL000406 Credited 24/07/2017   24 GURTEJ SINGH(Self) PB-12-006-061-001/208 SC ਕੁਹਾਰਵਾਲਾ A P P P 3 233 699 0 0 699 STATE BANK OF INDIA ADB KOTKAPURA SBIN0001774 2612006WL000406 Credited 24/07/2017   Daily Attendence 0 24 23 21

Category Amount Paid(In Rs.) Amount Paid SC 14446 Amount Paid ST 0 Amount Paid Other 1398

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

Total Cash payment(In Rs.) Cash 15844 Average Per labour 660.1667

Total man days : 68