Muster Roll No. : 6558	Date From : 14/03/2016    Date To : 20/03/2016	Sanction No. : K-5f    Sanction Date : 25/02/2016
Work Code : 2612006061/LD/29001	Work Name : Land Development Chitti Makhi (Koharwala) (2612006061/LD/29001)

Measurement Book Detail

MB NO.  1007        Page NO.  24

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 SARBJEET KAUR(Self) PB-12-006-061-001/251 SC ਕੁਹਾਰਵਾਲਾ P P P P A P P 6 210 1260 0 0 1260       2612006WL001332 Credited 18/04/2016   2 JAGSEER SINGH(Husband) PB-12-006-061-001/251 SC ਕੁਹਾਰਵਾਲਾ P P P P A P P 6 210 1260 0 0 1260       2612006WL001332 Credited 18/04/2016   3 SAMSHER SINGH(Son) PB-12-006-061-001/290 OTHER ਕੁਹਾਰਵਾਲਾ P P P P A P P 6 210 1260 0 0 1260       2612006WL001332 Credited 18/04/2016   4 GIAN KAUR(Self) PB-12-006-061-001/300 SC ਕੁਹਾਰਵਾਲਾ P P P P A P P 6 210 1260 0 0 1260       2612006WL001332 Credited 16/04/2016   5 PARMJEET KAUR(Self) PB-12-006-061-001/285 SC ਕੁਹਾਰਵਾਲਾ P P P P A P P 6 210 1260 0 0 1260 PUNJAB NATIONAL BANK KOTKAPURA MAIN PUNB0027300 2612006WL001332 Credited 18/04/2016   6 BALJEET KAUR(Self) PB-12-006-061-001/260 SC ਕੁਹਾਰਵਾਲਾ P P P P A P P 6 210 1260 0 0 1260 PUNJAB NATIONAL BANK KOTKAPURA MAIN PUNB0027300 2612006WL001332 Credited 16/04/2016   7 MOHINDER KAUR PB-12-006-061-001/286 SC ਕੁਹਾਰਵਾਲਾ P P P P A P P 6 210 1260 0 0 1260 CANARA BANK KOTKAPURA CNRB000210 2612006WL001332 Credited 16/04/2016   8 PURO KAUR(Self) PB-12-006-061-001/304 SC ਕੁਹਾਰਵਾਲਾ P P P P A P P 6 210 1260 0 0 1260 CANARA BANK KOTKAPURA CNRB0002104 2612006WL001332 Credited 16/04/2016   9 GURMAIL KAUR PB-12-006-061-001/308 SC ਕੁਹਾਰਵਾਲਾ P P P P A P P 6 210 1260 0 0 1260 CANARA BANK KOTKAPURA CNRB0002104 2612006WL001332 Credited 18/04/2016   10 KULWINDER SINGH PB-12-006-061-001/305 SC ਕੁਹਾਰਵਾਲਾ P P P P A P P 6 210 1260 0 0 1260 ICICI BANK Wara Duraka ICIC000275 2612006WL001332 Credited 18/04/2016   11 GURMEET KAUR(Self) PB-12-006-061-001/293 SC ਕੁਹਾਰਵਾਲਾ A P P P A P P 5 210 1050 0 0 1050 STATE BANK OF INDIA ADB KOTKAPURA SBIN0001774 2612006WL001332 Credited 16/04/2016   12 CHARN KAUR(Self) PB-12-006-061-001/259 SC ਕੁਹਾਰਵਾਲਾ P P P P A P P 6 210 1260 0 0 1260 STATE BANK OF INDIA ADB KOTKAPURA SBIN000177 2612006WL001332 Credited 16/04/2016   13 PARGAT SINGH(Self) PB-12-006-061-001/273 SC ਕੁਹਾਰਵਾਲਾ P P P P A P P 6 210 1260 0 0 1260 STATE BANK OF INDIA Wara Duraka SBIN0015905 2612006WL001332 Credited 16/04/2016   14 JASPREET KAUR(Wife) PB-12-006-061-001/273 SC ਕੁਹਾਰਵਾਲਾ P P P P A P P 6 210 1260 0 0 1260 STATE BANK OF INDIA Wara Duraka SBIN0015905 2612006WL001332 Credited 16/04/2016   15 Sarbjeet Kaur(Self) PB-12-006-061-001/250 SC ਕੁਹਾਰਵਾਲਾ P P P P A P P 6 210 1260 0 0 1260 STATE BANK OF INDIA Wara Duraka SBIN0015905 2612006WL001332 Credited 18/04/2016   16 PARMJEET KAUR(Self) PB-12-006-061-001/261 SC ਕੁਹਾਰਵਾਲਾ P P P P A P P 6 210 1260 0 0 1260 BANK OF BARODA KOTKAPURA, PUNJAB BARB0KOTKAP 2612006WL001332 Credited 16/04/2016   Daily Attendence 15 16 16 16 0 16 16

Category Amount Paid(In Rs.) Amount Paid SC 18690 Amount Paid ST 0 Amount Paid Other 1260

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

Total Cash payment(In Rs.) Cash 19950 Average Per labour 1246.875

Total man days : 95