Muster Roll No. : 4750	Date From : 03/01/2017    Date To : 09/01/2017	Sanction No. : KW-8F    Sanction Date : 25/08/2016
Work Code : 2612006061/WH/34294	Work Name : Retaining wall Pond 2016-17 (koharwala) (2612006061/WH/34294)

Measurement Book Detail

MB NO.  52        Page NO.  10

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 JARNAIL SINGH(Self) PB-12-006-061-001/120 SC ਕੁਹਾਰਵਾਲਾ P P P A P P P 6 218 1308 0 0 1308       2612006WL001304 Credited 20/04/2017   2 GURBEER KAUR(Wife) PB-12-006-061-001/38 SC ਕੁਹਾਰਵਾਲਾ P P P A P P P 6 218 1308 0 0 1308       2612006WL001304 Credited 20/04/2017   3 SURJEET KAUR(Self) PB-12-006-061-001/428 SC ਕੁਹਾਰਵਾਲਾ P P P A P P P 6 218 1308 0 0 1308 PUNJAB NATIONAL BANK KOTKAPURA MAIN PUNB0027300 2612006WL001304 Credited 20/04/2017   4 TARSEM SINGH PB-12-006-061-001/356 SC ਕੁਹਾਰਵਾਲਾ P P P A P P P 6 218 1308 0 0 1308 PUNJAB NATIONAL BANK KOTKAPURA MAIN PUNB002730 2612006WL001304 Credited 20/04/2017   5 MANPREET KAUR(Wife) PB-12-006-061-001/381 SC ਕੁਹਾਰਵਾਲਾ P P A A P P P 5 218 1090 0 0 1090 PUNJAB NATIONAL BANK KOTKAPURA MAIN PUNB0027300 2612006WL001304 Credited 20/04/2017   6 JASPAL KAUR(Wife) PB-12-006-061-001/124 SC ਕੁਹਾਰਵਾਲਾ P P P A P P P 6 218 1308 0 0 1308 PUNJAB NATIONAL BANK KOTKAPURA MAIN PUNB0027300 2612006WL001304 Credited 20/04/2017   7 SARBAN SINGH(Self) PB-12-006-061-001/144 SC ਕੁਹਾਰਵਾਲਾ A A A A P P P 3 218 654 0 0 654 PUNJAB NATIONAL BANK KOTKAPURA MAIN PUNB0027300 2612006WL001304 Credited 20/04/2017   8 GURMEET SINGH(Self) PB-12-006-061-001/205 SC ਕੁਹਾਰਵਾਲਾ P P P A P P P 6 218 1308 0 0 1308 PUNJAB NATIONAL BANK KOTKAPURA MAIN PUNB0027300 2612006WL001304 Credited 20/04/2017   9 KARMJEET KAUR(Wife) PB-12-006-061-001/245 SC ਕੁਹਾਰਵਾਲਾ P P P A P P P 6 218 1308 0 0 1308 PUNJAB NATIONAL BANK KOTKAPURA MAIN PUNB0027300 2612006WL001304 Credited 20/04/2017   10 RANO KAUR(Self) PB-12-006-061-001/242 SC ਕੁਹਾਰਵਾਲਾ P P P A P P P 6 218 1308 0 0 1308 CANARA BANK KOTKAPURA CNRB000210 2612006WL001304 Credited 20/04/2017   11 BAGWANT KAUR(Self) PB-12-006-061-001/346 SC ਕੁਹਾਰਵਾਲਾ A A A A P P P 3 218 654 0 0 654 CANARA BANK KOTKAPURA CNRB000210 2612006WL001304 Credited 20/04/2017   12 GURNAM KAUR(Self) PB-12-006-061-001/451 SC ਕੁਹਾਰਵਾਲਾ A A A A A P P 2 218 436 0 0 436 CANARA BANK KOTKAPURA CNRB0002104 2612006WL001304 Credited 20/04/2017   13 PUNJAB KAUR(Self) PB-12-006-061-001/218 SC ਕੁਹਾਰਵਾਲਾ P P P A P P P 6 218 1308 0 0 1308 CANARA BANK KOTKAPURA CNRB0002104 2612006WL001304 Credited 20/04/2017   14 TARSEM SINGH(Self) PB-12-006-061-001/145 SC ਕੁਹਾਰਵਾਲਾ P P A A A A P 3 218 654 0 0 654 ICICI BANK Wara Duraka ICIC0002750 2612006WL001304 Credited 20/04/2017   15 SUKDEV SINGH(Self) PB-12-006-061-001/415 SC ਕੁਹਾਰਵਾਲਾ P P P A P P P 6 218 1308 0 0 1308 ICICI BANK Wara Duraka ICIC0002750 2612006WL001304 Credited 20/04/2017   16 MUKHTIAR KAUR(Self) PB-12-006-061-001/176 SC ਕੁਹਾਰਵਾਲਾ P P P A P P P 6 218 1308 0 0 1308 STATE BANK OF INDIA KOTKAPURA SBIN0001752 2612006WL001304 Credited 20/04/2017   17 DALIP SINGH(Husband) PB-12-006-061-001/331 SC ਕੁਹਾਰਵਾਲਾ P P P A P P P 6 218 1308 0 0 1308 STATE BANK OF INDIA Wara Duraka SBIN0015905 2612006WL001304 Credited 20/04/2017   18 BEANT SINGH(Self) PB-12-006-061-001/42 SC ਕੁਹਾਰਵਾਲਾ P P P A P P P 6 218 1308 0 0 1308 STATE BANK OF INDIA KOTKAPURA SBIN0050040 2612006WL001304 Credited 20/04/2017   Daily Attendence 15 15 13 0 16 17 18

Category Amount Paid(In Rs.) Amount Paid SC 20492 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 20492 Average Per labour 1138.4445

Total man days : 94