Muster Roll No. : 960	Date From : 13/06/2016    Date To : 19/06/2016	Sanction No. : Koharwala-01f    Sanction Date : 05/04/2016
Work Code : 2612006061/IC/14354	Work Name : IC-Koharwala (2016-17) (2612006061/IC/14354)

Measurement Book Detail

MB NO.  52        Page NO.  2

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 JAGSEER SINGH(Self) PB-12-006-061-001/549 SC ਕੁਹਾਰਵਾਲਾ A P P P A P P 5 218 1090 0 0 1090       2612006WL000144 Credited 21/07/2016   2 MALKEET KAUR(Wife) PB-12-006-061-001/549 SC ਕੁਹਾਰਵਾਲਾ A P P P A P P 5 218 1090 0 0 1090       2612006WL000144 Credited 21/07/2016   3 SANT KAUR(Self) PB-12-006-061-001/496 SC ਕੁਹਾਰਵਾਲਾ A P P P A P P 5 218 1090 0 0 1090 PUNJAB NATIONAL BANK KOTKAPURA MAIN PUNB0027300 2612006WL000144 Credited 21/07/2016   4 TEJ KAUR(Sister) PB-12-006-061-001/521 SC ਕੁਹਾਰਵਾਲਾ A P P P A P P 5 218 1090 0 0 1090 PUNJAB NATIONAL BANK KOTKAPURA MAIN PUNB0027300 2612006WL000144 Credited 21/07/2016   5 GURDEV KAUR(Self) PB-12-006-061-001/511 SC ਕੁਹਾਰਵਾਲਾ A A A P A P P 3 218 654 0 0 654 PUNJAB NATIONAL BANK KOTKAPURA MAIN PUNB0027300 2612006WL000144 Credited 21/07/2016   6 BEANT KAUR(Self) PB-12-006-061-001/512 SC ਕੁਹਾਰਵਾਲਾ A A A P A P P 3 218 654 0 0 654 PUNJAB NATIONAL BANK KOTKAPURA MAIN PUNB0027300 2612006WL000144 Credited 21/07/2016   7 RESHMA KAUR(Self) PB-12-006-061-001/493 SC ਕੁਹਾਰਵਾਲਾ A P P P A P P 5 218 1090 0 0 1090 PUNJAB NATIONAL BANK KOTKAPURA MAIN PUNB0027300 2612006WL000144 Credited 21/07/2016   8 MANPREET KAUR(Self) PB-12-006-061-001/551 SC ਕੁਹਾਰਵਾਲਾ A A P P A P P 4 218 872 0 0 872 PUNJAB NATIONAL BANK KOTKAPURA MAIN PUNB0027300 2612006WL000144 Credited 21/07/2016   9 BALKAR SINGH PB-12-006-061-001/536 OTHER ਕੁਹਾਰਵਾਲਾ A P P P A P P 5 218 1090 0 0 1090 PUNJAB NATIONAL BANK KOTKAPURA MAIN PUNB0027300 2612006WL000144 Credited 21/07/2016   10 SUKVEER KAUR PB-12-006-061-001/492 SC ਕੁਹਾਰਵਾਲਾ A P P P A P P 5 218 1090 0 0 1090 CANARA BANK KOTKAPURA CNRB0002104 2612006WL000144 Credited 21/07/2016   11 AMARJEET KAUR(Wife) PB-12-006-061-001/54 SC ਕੁਹਾਰਵਾਲਾ A A P P A P P 4 218 872 0 0 872 ICICI BANK MARAD ICIC000274 2612006WL000144 Credited 21/07/2016   12 JASWANT SINGH(Self) PB-12-006-061-001/54 SC ਕੁਹਾਰਵਾਲਾ A P P P A P P 5 218 1090 0 0 1090 ICICI BANK MARAD ICIC0002749 2612006WL000144 Credited 21/07/2016   13 HARPAL KAUR(Self) PB-12-006-061-001/533 SC ਕੁਹਾਰਵਾਲਾ P P P P A P P 6 218 1308 0 0 1308 STATE BANK OF INDIA Wara Duraka SBIN0015905 2612006WL000144 Credited 21/07/2016   14 JASWINDER KAUR(Wife) PB-12-006-061-001/509 SC ਕੁਹਾਰਵਾਲਾ P P P P A P P 6 218 1308 0 0 1308 STATE BANK OF INDIA Wara Duraka SBIN0015905 2612006WL000144 Credited 21/07/2016   15 KULWANT KAUR(Wife) PB-12-006-061-001/527 SC ਕੁਹਾਰਵਾਲਾ A P P P A P P 5 218 1090 0 0 1090 STATE BANK OF INDIA KOTKAPURA SBIN0050040 2612006WL000144 Credited 21/07/2016   Daily Attendence 2 11 13 15 0 15 15

Category Amount Paid(In Rs.) Amount Paid SC 14388 Amount Paid ST 0 Amount Paid Other 1090

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

Total Cash payment(In Rs.) Cash 15478 Average Per labour 1031.8667

Total man days : 71