Muster Roll No. : 5076	Date From : 20/02/2017    Date To : 26/02/2017	Sanction No. : K-12f    Sanction Date : 04/02/2017
Work Code : 2612006061/RC/61558	Work Name : Paving ( Bus Stand)2016-17( Koharwala) (2612006061/RC/61558)

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 MITHU SINGH(Self) PB-12-006-061-001/112 SC ਕੁਹਾਰਵਾਲਾ P P P P A P P 6 218 1308 0 0 1308       2612006WL001469 Credited 18/04/2017   2 JASVEER KAUR(Self) PB-12-006-061-001/132 SC ਕੁਹਾਰਵਾਲਾ P P P P A P P 6 218 1308 0 0 1308       2612006WL001469 Credited 18/04/2017   3 JASWANT SINGH(Brother) PB-12-006-061-001/133 SC ਕੁਹਾਰਵਾਲਾ P P P P A P P 6 218 1308 0 0 1308       2612006WL001469 Credited 18/04/2017   4 KULVEER KAUR(Wife) PB-12-006-061-001/173 SC ਕੁਹਾਰਵਾਲਾ P P P P A P P 6 218 1308 0 0 1308       2612006WL001469 Credited 18/04/2017   5 HARMEET KAUR(Wife) PB-12-006-061-001/183 SC ਕੁਹਾਰਵਾਲਾ P P P P A P P 6 218 1308 0 0 1308       2612006WL001469 Credited 18/04/2017   6 JASPAL KAUR(Wife) PB-12-006-061-001/185 SC ਕੁਹਾਰਵਾਲਾ P P P P A P P 6 218 1308 0 0 1308       2612006WL001469 Credited 18/04/2017   7 HARDEEP SINGH(Brother) PB-12-006-061-001/191 SC ਕੁਹਾਰਵਾਲਾ P P P P A P P 6 218 1308 0 0 1308       2612006WL001469 Credited 18/04/2017   8 JAGSEER SINGH(Son) PB-12-006-061-001/199 SC ਕੁਹਾਰਵਾਲਾ P P P P A P P 6 218 1308 0 0 1308       2612006WL001469 Credited 18/04/2017   9 BALJINDER SINGH(Self) PB-12-006-061-001/217 OTHER ਕੁਹਾਰਵਾਲਾ P P P P A P P 6 218 1308 0 0 1308       2612006WL001469 Credited 18/04/2017   10 SUKHVEER KAUR(Wife) PB-12-006-061-001/220 OTHER ਕੁਹਾਰਵਾਲਾ P P P P A P P 6 218 1308 0 0 1308       2612006WL001469 Credited 18/04/2017   11 MUKHTIYAR KAUR(Wife) PB-12-006-061-001/224 SC ਕੁਹਾਰਵਾਲਾ P P P P A P P 6 218 1308 0 0 1308       2612006WL001469 Credited 18/04/2017   12 KULWINDER SINGH(Son) PB-12-006-061-001/228 SC ਕੁਹਾਰਵਾਲਾ P P P P A P P 6 218 1308 0 0 1308       2612006WL001469 Credited 18/04/2017   13 RANI KAUR(Wife) PB-12-006-061-001/233 OTHER ਕੁਹਾਰਵਾਲਾ P P P P A P P 6 218 1308 0 0 1308       2612006WL001469 Credited 18/04/2017   14 KULDEEP KAUR(Wife) PB-12-006-061-001/238 SC ਕੁਹਾਰਵਾਲਾ P P P P A P P 6 218 1308 0 0 1308       2612006WL001469 Credited 18/04/2017   15 SARBJEET KAUR(Wife) PB-12-006-061-001/240 SC ਕੁਹਾਰਵਾਲਾ P P P P A P P 6 218 1308 0 0 1308       2612006WL001469 Credited 18/04/2017   16 LAKHVEER SINGH(Brother) PB-12-006-061-001/249 SC ਕੁਹਾਰਵਾਲਾ P P P P A P P 6 218 1308 0 0 1308       2612006WL001469 Credited 18/04/2017   17 HARBANS SINGH(Brother) PB-12-006-061-001/283 SC ਕੁਹਾਰਵਾਲਾ P P P P A P P 6 218 1308 0 0 1308       2612006WL001469 Credited 18/04/2017   18 MANPREET KAUR PB-12-006-061-001/312 SC ਕੁਹਾਰਵਾਲਾ P P P P A P P 6 218 1308 0 0 1308       2612006WL001469 Credited 18/04/2017   19 SURINDER SINGH(Self) PB-12-006-061-001/209 SC ਕੁਹਾਰਵਾਲਾ P P P P A P P 6 218 1308 0 0 1308       2612006WL001469 Credited 18/04/2017   20 VEERPAL KAUR(Wife) PB-12-006-061-001/349 SC ਕੁਹਾਰਵਾਲਾ P P P P A P P 6 218 1308 0 0 1308 ORIENTAL BANK OF COMMERCE KOTKAPURA, SATTA BAZAR ORBC0100077 2612006WL001469 Credited 18/04/2017   21 BALWANT SINGH(Self) PB-12-006-061-001/215 SC ਕੁਹਾਰਵਾਲਾ P P P P A P P 6 218 1308 0 0 1308 PUNJAB NATIONAL BANK KOTKAPURA MAIN PUNB0027300 2612006WL001469 Credited 18/04/2017   22 NASIB KAUR(Wife) PB-12-006-061-001/247 SC ਕੁਹਾਰਵਾਲਾ P P P P A P P 6 218 1308 0 0 1308 CANARA BANK KOTKAPURA CNRB0002104 2612006WL001469 Credited 18/04/2017   23 SURJEET SINGH(Self) PB-12-006-061-001/200 SC ਕੁਹਾਰਵਾਲਾ P P P P A P P 6 218 1308 0 0 1308 CANARA BANK KOTKAPURA CNRB0002104 2612006WL001469 Credited 18/04/2017   24 GURPREET SINGH(Son) PB-12-006-061-001/341 SC ਕੁਹਾਰਵਾਲਾ P P P P A P P 6 218 1308 0 0 1308 CANARA BANK KOTKAPURA CNRB0002104 2612006WL001469 Credited 18/04/2017   25 GURCHARN SINGH(Husband) PB-12-006-061-001/227 SC ਕੁਹਾਰਵਾਲਾ P P P P A P P 6 218 1308 0 0 1308 ICICI BANK Wara Duraka ICIC0002750 2612006WL001469 Credited 18/04/2017   Daily Attendence 25 25 25 25 0 25 25

Category Amount Paid(In Rs.) Amount Paid SC 28776 Amount Paid ST 0 Amount Paid Other 3924

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

Total Cash payment(In Rs.) Cash 32700 Average Per labour 1308

Total man days : 150