Muster Roll No. : 4854	Date From : 18/01/2017    Date To : 24/01/2017	Sanction No. : Koharwala-10f    Sanction Date : 08/12/2016
Work Code : 2612006061/IC/16262	Work Name : IC Rajwaha Patri 2016-17( Koharwala) (2612006061/IC/16262)

Measurement Book Detail

MB NO.  52        Page NO.  12

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 KULWINDER SINGH(Son) PB-12-006-061-001/228 SC ਕੁਹਾਰਵਾਲਾ P P A P P P P 6 218 1308 0 0 1308       2612006WL001363 Credited 17/04/2017   2 RANI KAUR(Wife) PB-12-006-061-001/233 OTHER ਕੁਹਾਰਵਾਲਾ P P A P P P P 6 218 1308 0 0 1308       2612006WL001363 Credited 17/04/2017   3 KULDEEP KAUR(Wife) PB-12-006-061-001/238 SC ਕੁਹਾਰਵਾਲਾ P P A P P P P 6 218 1308 0 0 1308       2612006WL001363 Credited 17/04/2017   4 SARBJEET KAUR(Wife) PB-12-006-061-001/240 SC ਕੁਹਾਰਵਾਲਾ P P A P P P P 6 218 1308 0 0 1308       2612006WL001363 Credited 17/04/2017   5 LAKHVEER SINGH(Brother) PB-12-006-061-001/249 SC ਕੁਹਾਰਵਾਲਾ P P A P P P P 6 218 1308 0 0 1308       2612006WL001363 Credited 17/04/2017   6 MALKEET KAUR(Self) PB-12-006-061-001/264 SC ਕੁਹਾਰਵਾਲਾ P P A P P P P 6 218 1308 0 0 1308       2612006WL001363 Credited 17/04/2017   7 HARNEK SINGH(Husband) PB-12-006-061-001/264 SC ਕੁਹਾਰਵਾਲਾ P P A P P P P 6 218 1308 0 0 1308       2612006WL001363 Credited 17/04/2017   8 AVTAR SINGH(Self) PB-12-006-061-001/283 SC ਕੁਹਾਰਵਾਲਾ P P A P P P P 6 218 1308 0 0 1308       2612006WL001363 Credited 17/04/2017   9 SAMSHER SINGH(Son) PB-12-006-061-001/290 OTHER ਕੁਹਾਰਵਾਲਾ P P A P P P P 6 218 1308 0 0 1308       2612006WL001363 Credited 17/04/2017   10 GURMEET SINGH(Self) PB-12-006-061-001/295 SC ਕੁਹਾਰਵਾਲਾ P P A P P P P 6 218 1308 0 0 1308       2612006WL001363 Credited 17/04/2017   11 LAKWINDER KAUR(Wife) PB-12-006-061-001/295 SC ਕੁਹਾਰਵਾਲਾ P P A P P P P 6 218 1308 0 0 1308       2612006WL001363 Credited 17/04/2017   12 GIAN KAUR(Self) PB-12-006-061-001/300 SC ਕੁਹਾਰਵਾਲਾ P P A P P P P 6 218 1308 0 0 1308       2612006WL001363 Credited 17/04/2017   13 MANPREET KAUR PB-12-006-061-001/312 SC ਕੁਹਾਰਵਾਲਾ P P A P P P P 6 218 1308 0 0 1308       2612006WL001363 Credited 17/04/2017   14 KEHAR SINGH PB-12-006-061-001/317 OTHER ਕੁਹਾਰਵਾਲਾ P P A P P P P 6 218 1308 0 0 1308       2612006WL001363 Credited 17/04/2017   15 EKAM SINGH(Self) PB-12-006-061-001/327 SC ਕੁਹਾਰਵਾਲਾ P P A P P P P 6 218 1308 0 0 1308       2612006WL001363 Credited 17/04/2017   16 BALWANT KAUR(Wife) PB-12-006-061-001/267 SC ਕੁਹਾਰਵਾਲਾ P P A P P P P 6 218 1308 0 0 1308 PUNJAB NATIONAL BANK KOTKAPURA MAIN PUNB0027300 2612006WL001363 Credited 17/04/2017   17 NASIB KAUR(Wife) PB-12-006-061-001/247 SC ਕੁਹਾਰਵਾਲਾ P P A P P P P 6 218 1308 0 0 1308 CANARA BANK KOTKAPURA CNRB0002104 2612006WL001363 Credited 17/04/2017   18 BALJINDER SINGH PB-12-006-061-001/313 SC ਕੁਹਾਰਵਾਲਾ P P A P P P P 6 218 1308 0 0 1308 ICICI BANK Wara Duraka ICIC000275 2612006WL001363 Credited 17/04/2017   19 KULWINDER SINGH PB-12-006-061-001/305 SC ਕੁਹਾਰਵਾਲਾ P P A P P P P 6 218 1308 0 0 1308 ICICI BANK Wara Duraka ICIC000275 2612006WL001363 Credited 17/04/2017   20 GURCHARN SINGH(Husband) PB-12-006-061-001/227 SC ਕੁਹਾਰਵਾਲਾ P P A P P P P 6 218 1308 0 0 1308 ICICI BANK Wara Duraka ICIC0002750 2612006WL001363 Credited 17/04/2017   Daily Attendence 20 20 0 20 20 20 20

Category Amount Paid(In Rs.) Amount Paid SC 22236 Amount Paid ST 0 Amount Paid Other 3924

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

Total Cash payment(In Rs.) Cash 26160 Average Per labour 1308

Total man days : 120