Muster Roll No. : 3989	Date From : 11/12/2015    Date To : 17/12/2015	Sanction No. : Kwala-7f    Sanction Date : 20/10/2015
Work Code : 2612006061/LD/24762	Work Name : LD Primary School ( Koharwala) (2612006061/LD/24762)

Measurement Book Detail

MB NO.  1007        Page NO.  35

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 KULWANT SINGH(Self) PB-12-006-061-001/287 SC ਕੁਹਾਰਵਾਲਾ P P P P 4 210 840 0 0 840       2612006WL000843 Credited 27/04/2016   2 BACHITAR SINGH(Father) PB-12-006-061-001/287 SC ਕੁਹਾਰਵਾਲਾ P P P P 4 210 840 0 0 840       2612006WL000843 Credited 18/04/2016   3 SUKDEV SINGH(Self) PB-12-006-061-001/288 SC ਕੁਹਾਰਵਾਲਾ P P P P P 5 210 1050 0 0 1050       2612006WL000843 Credited 18/04/2016   4 KULVEER KAUR(Wife) PB-12-006-061-001/288 SC ਕੁਹਾਰਵਾਲਾ P P P P 4 210 840 0 0 840       2612006WL000843 Credited 27/04/2016   5 GURTEJ SINGH(Self) PB-12-006-061-001/294 SC ਕੁਹਾਰਵਾਲਾ P P P P P 5 210 1050 0 0 1050       2612006WL000843 Credited 27/04/2016   6 CHOTU SINGH(Father) PB-12-006-061-001/294 SC ਕੁਹਾਰਵਾਲਾ P P P 3 210 630 0 0 630       2612006WL000843 Credited 18/04/2016   7 LAKWINDER KAUR(Wife) PB-12-006-061-001/295 SC ਕੁਹਾਰਵਾਲਾ P P P P P P 6 210 1260 0 0 1260       2612006WL000843 Credited 18/04/2016   8 HARKRISHAN SINGH(Self) PB-12-006-061-001/297 SC ਕੁਹਾਰਵਾਲਾ P P 2 210 420 0 0 420       2612006WL000843 Credited 18/04/2016   9 JASWINDER KAUR(Wife) PB-12-006-061-001/297 SC ਕੁਹਾਰਵਾਲਾ P P P P P 5 210 1050 0 0 1050       2612006WL000843 Credited 27/04/2016   10 KARMCHAND SINGH(Self) PB-12-006-061-001/298 SC ਕੁਹਾਰਵਾਲਾ P P P P 4 210 840 0 0 840       2612006WL000843 Credited 27/04/2016   11 HARBANS SINGH(Father) PB-12-006-061-001/298 SC ਕੁਹਾਰਵਾਲਾ P P P 3 210 630 0 0 630       2612006WL000843 Credited 18/04/2016   12 GIAN KAUR(Self) PB-12-006-061-001/300 SC ਕੁਹਾਰਵਾਲਾ P P P P P P 6 210 1260 0 0 1260       2612006WL000843 Credited 27/04/2016   13 ANGREJ KAUR(Self) PB-12-006-061-001/303 SC ਕੁਹਾਰਵਾਲਾ P P P P P P 6 210 1260 0 0 1260       2612006WL000843 Credited 18/04/2016   14 SHAM SINGH(Father) PB-12-006-061-001/279 SC ਕੁਹਾਰਵਾਲਾ P P P 3 210 630 0 0 630       2612006WL000843 Credited 18/04/2016   15 MOHAN SINGH(Self) PB-12-006-061-001/281 SC ਕੁਹਾਰਵਾਲਾ P P P P P P 6 210 1260 0 0 1260       2612006WL000843 Credited 18/04/2016   16 RANI KAUR(Wife) PB-12-006-061-001/284 SC ਕੁਹਾਰਵਾਲਾ P P P P P P 6 210 1260 0 0 1260 ICICI BANK MARAD ICIC0002749 2612006WL000843 Credited 18/04/2016   17 HARBANS KAUR(Wife) PB-12-006-061-001/296 SC ਕੁਹਾਰਵਾਲਾ P P P P P P 6 210 1260 0 0 1260 ICICI BANK Wara Duraka ICIC0002750 2612006WL000843 Credited 18/04/2016   18 AMARJEET KAUR(Wife) PB-12-006-061-001/29 SC ਕੁਹਾਰਵਾਲਾ P P P 3 210 630 0 0 630 PUNJAB NATIONAL BANK KOTKAPURA MAIN PUNB0027300 2612006WL000843 Credited 18/04/2016   Daily Attendence 0 10 13 17 16 15 10

Category Amount Paid(In Rs.) Amount Paid SC 17010 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 17010 Average Per labour 945

Total man days : 81