Muster Roll No. : 6156	Date From : 04/03/2016    Date To : 10/03/2016	Sanction No. : K-5f    Sanction Date : 25/02/2016
Work Code : 2612006061/LD/29001	Work Name : Land Development Chitti Makhi (Koharwala) (2612006061/LD/29001)

Measurement Book Detail

MB NO.  1007        Page NO.  21

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 HARBANS KAUR(Wife) PB-12-006-061-001/187 SC ਕੁਹਾਰਵਾਲਾ A P P P P P P 6 210 1260 0 0 1260       2612006WL001225 Credited 16/04/2016   2 BALKAR SINGH(Self) PB-12-006-061-001/211 SC ਕੁਹਾਰਵਾਲਾ A P P P P P P 6 210 1260 0 0 1260       2612006WL001225 Credited 16/04/2016   3 MALKEET KAUR(Wife) PB-12-006-061-001/211 SC ਕੁਹਾਰਵਾਲਾ A P P P P P P 6 210 1260 0 0 1260       2612006WL001225 Credited 16/04/2016   4 GURJANT SINGH(Self) PB-12-006-061-001/19 SC ਕੁਹਾਰਵਾਲਾ A P P P P P P 6 210 1260 0 0 1260 ORIENTAL BANK OF COMMERCE KOTKAPURA, SATTA BAZAR ORBC0100077 2612006WL001225 Credited 15/04/2016   5 JANGER KAUR(Self) PB-12-006-061-001/241 SC ਕੁਹਾਰਵਾਲਾ A P P P P P P 6 210 1260 0 0 1260 PUNJAB NATIONAL BANK KOTKAPURA MAIN PUNB0027300 2612006WL001225 Credited 15/04/2016   6 GURBACHAN SINGH(Husband) PB-12-006-061-001/241 SC ਕੁਹਾਰਵਾਲਾ A P P P P P P 6 210 1260 0 0 1260 PUNJAB NATIONAL BANK KOTKAPURA MAIN PUNB0027300 2612006WL001225 Credited 15/04/2016   7 KAMALJEET KAUR(Wife) PB-12-006-061-001/198 SC ਕੁਹਾਰਵਾਲਾ A P P P P P P 6 210 1260 0 0 1260 PUNJAB NATIONAL BANK KOTKAPURA MAIN PUNB0027300 2612006WL001225 Credited 16/04/2016   8 JAGRAJ SINGH PB-12-006-061-001/230 SC ਕੁਹਾਰਵਾਲਾ A P P P P P P 6 210 1260 0 0 1260 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL001225 Credited 15/04/2016   9 SURJEET KAUR(Wife) PB-12-006-061-001/230 SC ਕੁਹਾਰਵਾਲਾ A P P P P P P 6 210 1260 0 0 1260 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL001225 Credited 15/04/2016   10 SARBJEET KAUR(Self) PB-12-006-061-001/235 SC ਕੁਹਾਰਵਾਲਾ A P P P P P P 6 210 1260 0 0 1260 CANARA BANK KOTKAPURA CNRB0002104 2612006WL001225 Credited 16/04/2016   11 RANO KAUR(Self) PB-12-006-061-001/242 SC ਕੁਹਾਰਵਾਲਾ A P P P P P P 6 210 1260 0 0 1260 CANARA BANK KOTKAPURA CNRB000210 2612006WL001225 Credited 15/04/2016   12 MANJEET KAUR(Self) PB-12-006-061-001/188 SC ਕੁਹਾਰਵਾਲਾ A P P P P P P 6 210 1260 0 0 1260 CANARA BANK KOTKAPURA CNRB0002104 2612006WL001225 Credited 15/04/2016   13 HARBAGWAN SINGH(Wife) PB-12-006-061-001/235 SC ਕੁਹਾਰਵਾਲਾ A P P P P P P 6 210 1260 0 0 1260 ICICI BANK MARAD ICIC0002749 2612006WL001225 Credited 16/04/2016   14 BALWINDER SINGH(Self) PB-12-006-061-001/198 SC ਕੁਹਾਰਵਾਲਾ A P P P P P P 6 210 1260 0 0 1260 STATE BANK OF INDIA ADB KOTKAPURA SBIN0001774 2612006WL001225 Credited 15/04/2016   15 SUMAN RANI(Self) PB-12-006-061-001/212 SC ਕੁਹਾਰਵਾਲਾ A P P P P P P 6 210 1260 0 0 1260 STATE BANK OF INDIA KOTKAPURA SBIN0001752 2612006WL001225 Credited 16/04/2016   Daily Attendence 0 15 15 15 15 15 15

Category Amount Paid(In Rs.) Amount Paid SC 18900 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 18900 Average Per labour 1260

Total man days : 90