Muster Roll No. : 1755	Date From : 27/05/2017    Date To : 02/06/2017	Sanction No. : 0038    Sanction Date : 03/04/2017
Work Code : 2612006059/WH/38516	Work Name : pond mour 2017-18 (2612006059/WH/38516)

Measurement Book Detail

MB NO.  88        Page NO.  20

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 BILLU SINGH(Son) PB-12-006-061-001/517 SC ਕੁਹਾਰਵਾਲਾ A P P P P P A 5 233 1165 0 0 1165       2612006WL000247 Credited 24/07/2017   2 SAWARAN KAUR(Daughter) PB-12-006-061-001/517 SC ਕੁਹਾਰਵਾਲਾ P P P P P P A 6 233 1398 0 0 1398       2612006WL000247 Credited 24/07/2017   3 BALDEV SINGH(Self) PB-12-006-061-001/522 SC ਕੁਹਾਰਵਾਲਾ P P P P P P A 6 233 1398 0 0 1398       2612006WL000247 Credited 24/07/2017   4 HARNEK SINGH(Father) PB-12-006-061-001/522 SC ਕੁਹਾਰਵਾਲਾ A P P P P P A 5 233 1165 0 0 1165       2612006WL000247 Credited 24/07/2017   5 BALWANT SINGH(Self) PB-12-006-061-001/523 SC ਕੁਹਾਰਵਾਲਾ P P P P P P A 6 233 1398 0 0 1398       2612006WL000247 Credited 24/07/2017   6 AMRITPAL SINGH(Son) PB-12-006-061-001/523 SC ਕੁਹਾਰਵਾਲਾ P P P P P P A 6 233 1398 0 0 1398       2612006WL000247 Credited 24/07/2017   7 HARJINDER SINGH(Self) PB-12-006-061-001/529 SC ਕੁਹਾਰਵਾਲਾ P P P P P P A 6 233 1398 0 0 1398       2612006WL000247 Credited 24/07/2017   8 MANDEEP KAUR(Wife) PB-12-006-061-001/529 SC ਕੁਹਾਰਵਾਲਾ P P P P P P A 6 233 1398 0 0 1398       2612006WL000247 Credited 24/07/2017   9 MUKHTIAR SINGH(Brother) PB-12-006-061-001/55 SC ਕੁਹਾਰਵਾਲਾ P P P P P P A 6 233 1398 0 0 1398       2612006WL000247 Credited 24/07/2017   10 SURJEET KAUR(Wife) PB-12-006-061-001/55 SC ਕੁਹਾਰਵਾਲਾ P P P P P P A 6 233 1398 0 0 1398       2612006WL000247 Credited 24/07/2017   11 SHINDER SINGH(Self) PB-12-006-061-001/563 SC ਕੁਹਾਰਵਾਲਾ P P P P P P A 6 233 1398 0 0 1398       2612006WL000247 Credited 24/07/2017   12 VEERPAL KAUR(Wife) PB-12-006-061-001/563 SC ਕੁਹਾਰਵਾਲਾ P A P P P P A 5 233 1165 0 0 1165       2612006WL000247 Credited 24/07/2017   13 GURPREET SINGH(Self) PB-12-006-061-001/568 SC ਕੁਹਾਰਵਾਲਾ P P P P P P A 6 233 1398 0 0 1398       2612006WL000247 Credited 24/07/2017   14 MANJEET KAUR(Wife) PB-12-006-061-001/568 SC ਕੁਹਾਰਵਾਲਾ P A P P P P A 5 233 1165 0 0 1165       2612006WL000247 Credited 24/07/2017   15 MALKEET KAUR(Wife) PB-12-006-061-001/536 OTHER ਕੁਹਾਰਵਾਲਾ P P P P P P A 6 233 1398 0 0 1398       2612006WL001421 Credited 31/01/2018   16 MALKEET KAUR(Self) PB-12-006-061-001/546 OTHER ਕੁਹਾਰਵਾਲਾ P P P P P P A 6 233 1398 0 0 1398       2612006WL000247 Credited 24/07/2017   17 LAKHWINDER SINGH(Self) PB-12-006-061-001/570 SC ਕੁਹਾਰਵਾਲਾ P P P P P P A 6 233 1398 0 0 1398       2612006WL000247 Credited 24/07/2017   18 BALWINDER SINGH(Self) PB-12-006-061-001/569 SC ਕੁਹਾਰਵਾਲਾ P P P P P P A 6 233 1398 0 0 1398       2612006WL000247 Credited 24/07/2017   19 MANPREET KAUR(Wife) PB-12-006-061-001/569 SC ਕੁਹਾਰਵਾਲਾ P P P P P P A 6 233 1398 0 0 1398       2612006WL000247 Credited 24/07/2017   20 BALKAR SINGH PB-12-006-061-001/536 OTHER ਕੁਹਾਰਵਾਲਾ P P P P P P A 6 233 1398 0 0 1398 PUNJAB NATIONAL BANK KOTKAPURA MAIN PUNB0027300 2612006WL004366 Credited 17/02/2022   21 SOHAN SINGH(Husband) PB-12-006-061-001/546 OTHER ਕੁਹਾਰਵਾਲਾ A P P P P P A 5 233 1165 0 0 1165 PUNJAB NATIONAL BANK KOTKAPURA MAIN PUNB0027300 2612006WL000247 Credited 24/07/2017   22 BIKAR SINGH(Brother) PB-12-006-061-001/5 SC ਕੁਹਾਰਵਾਲਾ P P P P P P A 6 233 1398 0 0 1398 CANARA BANK KOTKAPURA CNRB0002104 2612006WL000247 Credited 24/07/2017   23 NANAK SINGH(Brother) PB-12-006-061-001/51 SC ਕੁਹਾਰਵਾਲਾ P P P P P P A 6 233 1398 0 0 1398 CANARA BANK KOTKAPURA CNRB0002104 2612006WL000247 Credited 24/07/2017   24 JASVEER KAUR(Wife) PB-12-006-061-001/5 SC ਕੁਹਾਰਵਾਲਾ P P P P P P A 6 233 1398 0 0 1398 STATE BANK OF INDIA ADB KOTKAPURA SBIN0001774 2612006WL000247 Credited 24/07/2017   25 SETO KAUR(Wife) PB-12-006-061-001/51 SC ਕੁਹਾਰਵਾਲਾ P P P P P P A 6 233 1398 0 0 1398 STATE BANK OF INDIA Wara Duraka SBIN0015905 2612006WL000247 Credited 24/07/2017   Daily Attendence 22 23 25 25 25 25 0

Category Amount Paid(In Rs.) Amount Paid SC 28426 Amount Paid ST 0 Amount Paid Other 5359

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

Total Cash payment(In Rs.) Cash 33785 Average Per labour 1351.4

Total man days : 145