Muster Roll No. : 257	Date From : 10/04/2017    Date To : 16/04/2017	Sanction No. : KW-2f    Sanction Date : 03/04/2017
Work Code : 2612006061/LD/39100	Work Name : Chitti Makhi (Koharwala)2017-18 (2612006061/LD/39100)

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 HARBANS SINGH(Husband) PB-12-006-061-001/423 SC ਕੁਹਾਰਵਾਲਾ P P P P A P P 6 233 1398 0 0 1398       2612006WL00008 Credited 01/05/2017   2 HARCHARAN SINGH(Husband) PB-12-006-061-001/426 SC ਕੁਹਾਰਵਾਲਾ P P P P A P P 6 233 1398 0 0 1398       2612006WL00008 Credited 01/05/2017   3 GURMEET SINGH(Son) PB-12-006-061-001/426 SC ਕੁਹਾਰਵਾਲਾ P P P P A P P 6 233 1398 0 0 1398       2612006WL00008 Credited 01/05/2017   4 VEERPAL KAUR(Wife) PB-12-006-061-001/4 SC ਕੁਹਾਰਵਾਲਾ P P P P A P P 6 233 1398 0 0 1398       2612006WL00008 Credited 01/05/2017   5 BILLU SINGH(Son) PB-12-006-061-001/517 SC ਕੁਹਾਰਵਾਲਾ P P A P A P P 5 233 1165 0 0 1165       2612006WL001416 Credited 03/02/2018   6 SAWARAN KAUR(Daughter) PB-12-006-061-001/517 SC ਕੁਹਾਰਵਾਲਾ P P P P A P A 5 233 1165 0 0 1165       2612006WL003108 Credited 12/03/2019   7 BALDEV SINGH(Self) PB-12-006-061-001/522 SC ਕੁਹਾਰਵਾਲਾ P P P P A P P 6 233 1398 0 0 1398       2612006WL00008 Credited 01/05/2017   8 BALWANT SINGH(Self) PB-12-006-061-001/523 SC ਕੁਹਾਰਵਾਲਾ P P P P A P A 5 233 1165 0 0 1165       2612006WL00008 Credited 01/05/2017   9 AMRITPAL SINGH(Son) PB-12-006-061-001/523 SC ਕੁਹਾਰਵਾਲਾ P P P P A P A 5 233 1165 0 0 1165       2612006WL00008 Credited 01/05/2017   10 REETU KAUR(Self) PB-12-006-061-001/524 SC ਕੁਹਾਰਵਾਲਾ P P P P A P A 5 233 1165 0 0 1165       2612006WL00008 Credited 01/05/2017   11 HARJINDER SINGH(Self) PB-12-006-061-001/529 SC ਕੁਹਾਰਵਾਲਾ A P P P A P A 4 233 932 0 0 932       2612006WL00008 Credited 01/05/2017   12 MANDEEP KAUR(Wife) PB-12-006-061-001/529 SC ਕੁਹਾਰਵਾਲਾ P P P P A P A 5 233 1165 0 0 1165       2612006WL00008 Credited 01/05/2017   13 GURMAIL KAUR(Self) PB-12-006-061-001/423 SC ਕੁਹਾਰਵਾਲਾ P P P P A P A 5 233 1165 0 0 1165 PUNJAB NATIONAL BANK KOTKAPURA MAIN PUNB0027300 2612006WL00008 Credited 01/05/2017   14 BIKAR SINGH(Brother) PB-12-006-061-001/5 SC ਕੁਹਾਰਵਾਲਾ P P P P A P A 5 233 1165 0 0 1165 CANARA BANK KOTKAPURA CNRB0002104 2612006WL00008 Credited 01/05/2017   15 NANAK SINGH(Brother) PB-12-006-061-001/51 SC ਕੁਹਾਰਵਾਲਾ P P P P A P P 6 233 1398 0 0 1398 CANARA BANK KOTKAPURA CNRB0002104 2612006WL00008 Credited 01/05/2017   16 JASWANT SINGH(Self) PB-12-006-061-001/54 SC ਕੁਹਾਰਵਾਲਾ P P A P A A P 4 233 932 0 0 932 ICICI BANK MARAD ICIC0002749 2612006WL00008 Credited 01/05/2017   17 SUKDEV SINGH(Self) PB-12-006-061-001/415 SC ਕੁਹਾਰਵਾਲਾ P P P P A P A 5 233 1165 0 0 1165 ICICI BANK Wara Duraka ICIC0002750 2612006WL00008 Credited 01/05/2017   18 NARAIN SINGH(Self) PB-12-006-061-001/448 SC ਕੁਹਾਰਵਾਲਾ P P P P A P A 5 233 1165 0 0 1165 STATE BANK OF INDIA KOTKAPURA SBIN0001752 2612006WL00008 Credited 01/05/2017   19 JASVEER KAUR(Wife) PB-12-006-061-001/5 SC ਕੁਹਾਰਵਾਲਾ P P P P A P P 6 233 1398 0 0 1398 STATE BANK OF INDIA ADB KOTKAPURA SBIN0001774 2612006WL00008 Credited 01/05/2017   20 HIMAT SINGH(Self) PB-12-006-061-001/487 SC ਕੁਹਾਰਵਾਲਾ P P P P A P P 6 233 1398 0 0 1398 STATE BANK OF INDIA ADB KOTKAPURA SBIN0001774 2612006WL00008 Credited 01/05/2017   21 SETO KAUR(Wife) PB-12-006-061-001/51 SC ਕੁਹਾਰਵਾਲਾ A P P P A A P 4 233 932 0 0 932 STATE BANK OF INDIA Wara Duraka SBIN0015905 2612006WL00008 Credited 01/05/2017   Daily Attendence 19 21 19 21 0 19 11

Category Amount Paid(In Rs.) Amount Paid SC 25630 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 25630 Average Per labour 1220.4762

Total man days : 110