Muster Roll No. : 2191	Date From : 28/07/2018    Date To : 01/08/2018	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.  39

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 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 BALJEET KAUR(Self) PB-12-006-061-001/260 SC ਕੁਹਾਰਵਾਲਾ P P P P P 5 240 1200 0 0 1200 PUNJAB NATIONAL BANK KOTKAPURA MAIN PUNB0027300 2612006WL001133 Credited 01/09/2018   2 AMARJEET KAUR(Wife) PB-12-006-061-001/29 SC ਕੁਹਾਰਵਾਲਾ P P P P A 4 240 960 0 0 960 PUNJAB NATIONAL BANK KOTKAPURA MAIN PUNB0027300 2612006WL001133 Credited 01/09/2018   3 PALWINDER KAUR(Self) PB-12-006-061-001/328 SC ਕੁਹਾਰਵਾਲਾ P P P P P 5 240 1200 0 0 1200 PUNJAB NATIONAL BANK KOTKAPURA MAIN PUNB0027300 2612006WL001133 Credited 01/09/2018   4 JASVEER KAUR(Wife) PB-12-006-061-001/33 SC ਕੁਹਾਰਵਾਲਾ P P P P P 5 240 1200 0 0 1200 CANARA BANK KOTKAPURA CNRB0002104 2612006WL001133 Credited 01/09/2018   5 BALTEJ SINGH(Son) PB-12-006-061-001/33 SC ਕੁਹਾਰਵਾਲਾ P P P P A 4 240 960 0 0 960 CANARA BANK KOTKAPURA CNRB0002104 2612006WL001133 Credited 01/09/2018   6 JASVEER KAUR(Self) PB-12-006-061-001/331 SC ਕੁਹਾਰਵਾਲਾ P P P P P 5 240 1200 0 0 1200 CANARA BANK KOTKAPURA CNRB0002104 2612006WL001133 Credited 01/09/2018   7 Sarbjeet Kaur(Wife) PB-12-006-061-001/3 SC ਕੁਹਾਰਵਾਲਾ P P P P P 5 240 1200 0 0 1200 CANARA BANK KOTKAPURA CNRB0002104 2612006WL001133 Credited 01/09/2018   8 CHARNJEET KAUR(Self) PB-12-006-061-001/262 SC ਕੁਹਾਰਵਾਲਾ P P P A A 3 240 720 0 0 720 CANARA BANK KOTKAPURA CNRB0002104 2612006WL001133 Credited 01/09/2018   9 MALKEET KAUR(Wife) PB-12-006-061-001/245 SC ਕੁਹਾਰਵਾਲਾ P P P P P 5 240 1200 0 0 1200 UCO BANK KOTKAPURA UCBA0002160 2612006WL001133 Credited 01/09/2018   10 BALWINDER KAUR(Wife) PB-12-006-061-001/34 SC ਕੁਹਾਰਵਾਲਾ P P P P P 5 240 1200 0 0 1200 STATE BANK OF INDIA ADB KOTKAPURA SBIN0001774 2612006WL001133 Credited 01/09/2018   11 AJMER SINGH PB-12-006-061-001/306 SC ਕੁਹਾਰਵਾਲਾ P P P P P 5 240 1200 0 0 1200 STATE BANK OF INDIA ADB KOTKAPURA SBIN0001774 2612006WL001133 Credited 01/09/2018   12 BALVEER SINGH(Self) PB-12-006-061-001/37 SC ਕੁਹਾਰਵਾਲਾ P P A A A 2 240 480 0 0 480 STATE BANK OF INDIA Wara Duraka SBIN0015905 2612006WL001133 Credited 01/09/2018   13 SUKHDEV KAUR(Wife) PB-12-006-061-001/37 SC ਕੁਹਾਰਵਾਲਾ P P P P P 5 240 1200 0 0 1200 STATE BANK OF INDIA Wara Duraka SBIN0015905 2612006WL001133 Credited 01/09/2018   Daily Attendence 13 13 12 11 9

Category Amount Paid(In Rs.) Amount Paid SC 13920 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 13920 Average Per labour 1070.7693

Total man days : 58