Muster Roll No. : 3318	Date From : 04/10/2018    Date To : 09/10/2018	Sanction No. : F-35428    Sanction Date : 03/04/2018
Work Code : 2612006061/IC/35428	Work Name : Khale in Koharwala (2018-19) (2612006061/IC/35428)

Measurement Book Detail

MB NO.  52        Page NO.  60

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 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 MANJEET KAUR(Wife) PB-12-006-061-001/216 SC ਕੁਹਾਰਵਾਲਾ P P P P P P 6 240 1440 0 0 1440       2612006WL001831 Credited 04/12/2018   2 JAGSEER SINGH(Self) PB-12-006-061-001/253 OTHER ਕੁਹਾਰਵਾਲਾ P P P P P P 6 240 1440 0 0 1440 PUNJAB NATIONAL BANK Kotkapura PUNB0007710 2612006WL001831 Credited 04/12/2018   3 JANGER KAUR(Self) PB-12-006-061-001/241 SC ਕੁਹਾਰਵਾਲਾ P P P A A A 3 240 720 0 0 720 PUNJAB NATIONAL BANK KOTKAPURA MAIN PUNB0027300 2612006WL001831 Credited 04/12/2018   4 GURBACHAN SINGH(Husband) PB-12-006-061-001/241 SC ਕੁਹਾਰਵਾਲਾ P P P A A A 3 240 720 0 0 720 PUNJAB NATIONAL BANK KOTKAPURA MAIN PUNB0027300 2612006WL001831 Credited 04/12/2018   5 BUTA SINGH(Husband) PB-12-006-061-001/127 SC ਕੁਹਾਰਵਾਲਾ P P P P P P 6 240 1440 0 0 1440 PUNJAB NATIONAL BANK KOTKAPURA MAIN PUNB0027300 2612006WL001831 Credited 04/12/2018   6 SUKHRAJ KAUR(Wife) PB-12-006-061-001/143 SC ਕੁਹਾਰਵਾਲਾ P P P P P P 6 240 1440 0 0 1440 PUNJAB NATIONAL BANK KOTKAPURA MAIN PUNB0027300 2612006WL001831 Credited 04/12/2018   7 NANAK SINGH(Self) PB-12-006-061-001/163 SC ਕੁਹਾਰਵਾਲਾ P P P P P P 6 240 1440 0 0 1440 PUNJAB NATIONAL BANK KOTKAPURA MAIN PUNB0027300 2612006WL001831 Credited 04/12/2018   8 KARTAR KAUR(Wife) PB-12-006-061-001/163 SC ਕੁਹਾਰਵਾਲਾ P P P P P P 6 240 1440 0 0 1440 PUNJAB NATIONAL BANK KOTKAPURA MAIN PUNB0027300 2612006WL001831 Credited 04/12/2018   9 BALVEER KAUR(Self) PB-12-006-061-001/196 SC ਕੁਹਾਰਵਾਲਾ P P P A A A 3 240 720 0 0 720 PUNJAB NATIONAL BANK KOTKAPURA MAIN PUNB0027300 2612006WL001831 Credited 04/12/2018   10 MITHU SINGH(Husband) PB-12-006-061-001/196 SC ਕੁਹਾਰਵਾਲਾ P P P A A A 3 240 720 0 0 720 PUNJAB NATIONAL BANK KOTKAPURA MAIN PUNB0027300 2612006WL001831 Credited 04/12/2018   11 JAGRAJ SINGH PB-12-006-061-001/230 SC ਕੁਹਾਰਵਾਲਾ P P P P P A 5 240 1200 0 0 1200 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL001831 Credited 04/12/2018   12 SURJEET KAUR(Wife) PB-12-006-061-001/230 SC ਕੁਹਾਰਵਾਲਾ P P P A A A 3 240 720 0 0 720 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL001831 Credited 04/12/2018   13 BACHATTAR SINGH(Self) PB-12-006-061-001/243 SC ਕੁਹਾਰਵਾਲਾ P P P P P P 6 240 1440 0 0 1440 CANARA BANK KOTKAPURA CNRB000210 2612006WL001831 Credited 04/12/2018   14 GURMEET KAUR(Wife) PB-12-006-061-001/239 SC ਕੁਹਾਰਵਾਲਾ P P P P P P 6 240 1440 0 0 1440 CANARA BANK KOTKAPURA CNRB0002104 2612006WL001831 Credited 04/12/2018   15 SURJEET KAUR(Self) PB-12-006-061-001/201 SC ਕੁਹਾਰਵਾਲਾ P P P A A A 3 240 720 0 0 720 CANARA BANK KOTKAPURA CNRB0002104 2612006WL001831 Credited 04/12/2018   16 GURDEV KAUR(Wife) PB-12-006-061-001/116 SC ਕੁਹਾਰਵਾਲਾ P P P A A A 3 240 720 0 0 720 ICICI BANK Wara Duraka ICIC0002750 2612006WL001831 Credited 04/12/2018   17 BALJEET SINGH(Self) PB-12-006-061-001/143 SC ਕੁਹਾਰਵਾਲਾ P P P P P P 6 240 1440 0 0 1440 STATE BANK OF INDIA KOTKAPURA SBIN0001752 2612006WL001831 Credited 04/12/2018   18 PIARO KAUR(Wife) PB-12-006-061-001/236 SC ਕੁਹਾਰਵਾਲਾ P P P P P A 5 240 1200 0 0 1200 STATE BANK OF INDIA KOTKAPURA SBIN0001752 2612006WL001831 Credited 04/12/2018   19 MALKEET KAUR(Self) PB-12-006-061-001/153 SC ਕੁਹਾਰਵਾਲਾ P P P P P P 6 240 1440 0 0 1440 STATE BANK OF INDIA Wara Duraka SBIN001590 2612006WL001831 Credited 04/12/2018   20 NASIB KAUR(Wife) PB-12-006-061-001/221 OTHER ਕੁਹਾਰਵਾਲਾ P P P P P P 6 240 1440 0 0 1440 STATE BANK OF INDIA WANDER JATANA SBIN0050462 2612006WL001831 Credited 04/12/2018   21 NASIB KAUR(Self) PB-12-006-061-001/204 SC ਕੁਹਾਰਵਾਲਾ P P A A A A 2 240 480 0 0 480 STATE BANK OF INDIA Wara Duraka SBIN0015905 2612006WL001831 Credited 04/12/2018   Daily Attendence 21 21 20 13 13 11

Category Amount Paid(In Rs.) Amount Paid SC 20880 Amount Paid ST 0 Amount Paid Other 2880

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

Total Cash payment(In Rs.) Cash 23760 Average Per labour 1131.4286

Total man days : 99