Muster Roll No. : 936	Date From : 10/06/2015    Date To : 16/06/2015	Sanction No. : KAS 5    Sanction Date : 03/04/2015
Work Code : 2612006061/IC/12335	Work Name : Desilting of field khallas (Koharwala) (2612006061/IC/12335)

Measurement Book Detail

MB NO.  1007        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 HARBHAJAN KAUR(Self) PB-12-006-061-001/347 SC ਕੁਹਾਰਵਾਲਾ P P P P P P 6 210 1260 0 0 1260       2612006WL000321 Credited 23/09/2015   2 HARBHAGWAN SINGH(Self) PB-12-006-061-001/392 OTHER ਕੁਹਾਰਵਾਲਾ P P P P P 5 210 1050 0 0 1050       2612006WL000321 Credited 23/09/2015   3 MAYA KAUR(Self) PB-12-006-061-001/408 SC ਕੁਹਾਰਵਾਲਾ P P P P P 5 210 1050 0 0 1050       2612006WL000321 Credited 23/09/2015   4 MALKIT SINGH(Self) PB-12-006-061-001/34 SC ਕੁਹਾਰਵਾਲਾ P P P P P P 6 210 1260 0 0 1260 PUNJAB NATIONAL BANK KOTKAPURA MAIN PUNB0027300 2612006WL000321 Credited 23/09/2015   5 TARSEM SINGH PB-12-006-061-001/356 SC ਕੁਹਾਰਵਾਲਾ P P P P P P 6 210 1260 0 0 1260 PUNJAB NATIONAL BANK KOTKAPURA MAIN PUNB002730 2612006WL000321 Credited 23/09/2015   6 PARMJEET KAUR(Self) PB-12-006-061-001/342 SC ਕੁਹਾਰਵਾਲਾ P P P P P P 6 210 1260 0 0 1260 PUNJAB NATIONAL BANK KOTKAPURA MAIN PUNB0027300 2612006WL000321 Credited 25/09/2015   7 SURINDER KAUR(Wife) PB-12-006-061-001/351 SC ਕੁਹਾਰਵਾਲਾ P P P P P P 6 210 1260 0 0 1260 PUNJAB NATIONAL BANK KOTKAPURA MAIN PUNB0027300 2612006WL000321 Credited 25/09/2015   8 GURMAIL KAUR PB-12-006-061-001/353 SC ਕੁਹਾਰਵਾਲਾ P P P P 4 210 840 0 0 840 PUNJAB NATIONAL BANK KOTKAPURA MAIN PUNB0027300 2612006WL000321 Credited 22/09/2015   9 KULDEEP KAUR(Self) PB-12-006-061-001/398 SC ਕੁਹਾਰਵਾਲਾ P P P P P P 6 210 1260 0 0 1260 PUNJAB NATIONAL BANK KOTKAPURA MAIN PUNB0027300 2612006WL000321 Credited 23/09/2015   10 MEJOR SINGH(Self) PB-12-006-061-001/370 SC ਕੁਹਾਰਵਾਲਾ P P P P P P 6 210 1260 0 0 1260 PUNJAB NATIONAL BANK KOTKAPURA MAIN PUNB0027300 2612006WL000321 Credited 23/09/2015   11 SURJEET KAUR(Wife) PB-12-006-061-001/401 SC ਕੁਹਾਰਵਾਲਾ P P P P 4 210 840 0 0 840 PUNJAB NATIONAL BANK KOTKAPURA MAIN PUNB0027300 2612006WL000321 Credited 23/09/2015   12 GURDITA SINGH(Self) PB-12-006-061-001/402 SC ਕੁਹਾਰਵਾਲਾ P P P P P P 6 210 1260 0 0 1260 PUNJAB NATIONAL BANK KOTKAPURA MAIN PUNB0027300 2612006WL000321 Credited 23/09/2015   13 BARKAT MASEH(Self) PB-12-006-061-001/358 SC ਕੁਹਾਰਵਾਲਾ P P P P P P 6 210 1260 0 0 1260 CANARA BANK KOTKAPURA CNRB0002104 2612006WL000321 Credited 23/09/2015   14 ROJI MASEH(Wife) PB-12-006-061-001/358 SC ਕੁਹਾਰਵਾਲਾ P P P P P P 6 210 1260 0 0 1260 STATE BANK OF INDIA KOTKAPURA SBIN000175 2612006WL000321 Credited 23/09/2015   15 KARTAR SINGH(Self) PB-12-006-061-001/401 SC ਕੁਹਾਰਵਾਲਾ P P P P P 5 210 1050 0 0 1050 STATE BANK OF INDIA KOTKAPURA SBIN0001752 2612006WL000321 Credited 23/09/2015   16 HARNEK SINGH(Self) PB-12-006-061-001/404 SC ਕੁਹਾਰਵਾਲਾ P P P P P P 6 210 1260 0 0 1260 STATE BANK OF INDIA ADB KOTKAPURA SBIN0001774 2612006WL000321 Credited 23/09/2015   17 RAJA SINGH(Self) PB-12-006-061-001/405 SC ਕੁਹਾਰਵਾਲਾ P P P P P P 6 210 1260 0 0 1260 STATE BANK OF INDIA ADB KOTKAPURA SBIN0001774 2612006WL000321 Credited 23/09/2015   18 SUKHDEV KAUR(Wife) PB-12-006-061-001/37 SC ਕੁਹਾਰਵਾਲਾ P P P P P P 6 210 1260 0 0 1260 STATE BANK OF INDIA Wara Duraka SBIN0015905 2612006WL000321 Credited 23/09/2015   19 HARBANS SINGH(Self) PB-12-006-061-001/409 SC ਕੁਹਾਰਵਾਲਾ P P P P P P 6 210 1260 0 0 1260 STATE BANK OF INDIA Wara Duraka SBIN0015905 2612006WL000321 Credited 23/09/2015   20 BINDER SINGH(Self) PB-12-006-061-001/362 SC ਕੁਹਾਰਵਾਲਾ P P P P P P 6 210 1260 0 0 1260 STATE BANK OF INDIA KOTKAPURA SBIN0050040 2612006WL000321 Credited 23/09/2015   Daily Attendence 16 18 20 20 20 19 0

Category Amount Paid(In Rs.) Amount Paid SC 22680 Amount Paid ST 0 Amount Paid Other 1050

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

Total Cash payment(In Rs.) Cash 23730 Average Per labour 1186.5

Total man days : 113