Muster Roll No. : 840	Date From : 25/07/2014    Date To : 09/08/2014	Sanction No. : koharwala2    Sanction Date : 03/04/2014
Work Code : 2612006061/WH/15468	Work Name : Desilting of ponds (Koharwala) (2612006061/WH/15468)

Measurement Book Detail

MB NO.  1007        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 8 9 10 11 12 13 14 15 16 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 JASWANT SINGH(Self) PB-12-006-061-001/270 SC ਕੁਹਾਰਵਾਲਾ P P P P P P P P 8 200 1600 0 0 1600       2612006WL000244 Credited 19/05/2015   2 JOTI KAUR(Wife) PB-12-006-061-001/270 SC ਕੁਹਾਰਵਾਲਾ P P P P P P P P 8 200 1600 0 0 1600       2612006WL000244 Credited 19/05/2015   3 BALDEV SINGH(Self) PB-12-006-061-001/268 SC ਕੁਹਾਰਵਾਲਾ P P P P P P P P 8 200 1600 0 0 1600       2612006WL000244 Credited 19/05/2015   4 KULDEEP KAUR(Wife) PB-12-006-061-001/268 SC ਕੁਹਾਰਵਾਲਾ P P P P P P P P P 9 200 1800 0 0 1800       2612006WL000244 Credited 19/05/2015   5 SAM SINGH PB-12-006-061-001/275 SC ਕੁਹਾਰਵਾਲਾ P P P P P P P P P P 10 200 2000 0 0 2000       2612006WL000244 Credited 19/05/2015   6 JAGSEER SINGH(Self) PB-12-006-061-001/279 SC ਕੁਹਾਰਵਾਲਾ P P P P P P P P P P 10 200 2000 0 0 2000       2612006WL000244 Credited 19/05/2015   7 MOHAN SINGH(Self) PB-12-006-061-001/281 SC ਕੁਹਾਰਵਾਲਾ P P P P P P P P P 9 200 1800 0 0 1800       2612006WL000244 Credited 19/05/2015   8 GURMEET SINGH(Son) PB-12-006-061-001/281 SC ਕੁਹਾਰਵਾਲਾ P P P P P P P P 8 200 1600 0 0 1600       2612006WL000244 Credited 19/05/2015   9 BALWINDER SINGH(Self) PB-12-006-061-001/282 SC ਕੁਹਾਰਵਾਲਾ P P P P P P P 7 200 1400 0 0 1400       2612006WL000244 Credited 19/05/2015   10 KAMLJEET KAUR(Wife) PB-12-006-061-001/282 SC ਕੁਹਾਰਵਾਲਾ P P P P P P P P P P 10 200 2000 0 0 2000       2612006WL000244 Credited 19/05/2015   11 KULWANT SINGH(Self) PB-12-006-061-001/287 SC ਕੁਹਾਰਵਾਲਾ P P P P P P P P P P 10 200 2000 0 0 2000       2612006WL000244 Credited 19/05/2015   12 SUKDEV SINGH(Self) PB-12-006-061-001/288 SC ਕੁਹਾਰਵਾਲਾ P P P P P P P P P 9 200 1800 0 0 1800       2612006WL000244 Credited 19/05/2015   13 KULVEER KAUR(Wife) PB-12-006-061-001/288 SC ਕੁਹਾਰਵਾਲਾ P P P P P P P 7 200 1400 0 0 1400       2612006WL000244 Credited 19/05/2015   14 GURMEET KAUR(Self) PB-12-006-061-001/290 OTHER ਕੁਹਾਰਵਾਲਾ P P P P P P P P P P 10 200 2000 0 0 2000       2612006WL000244 Credited 19/05/2015   15 SAMSHER SINGH(Son) PB-12-006-061-001/290 OTHER ਕੁਹਾਰਵਾਲਾ P P P P P P P P 8 200 1600 0 0 1600       2612006WL000244 Credited 19/05/2015   16 GURTEJ SINGH(Self) PB-12-006-061-001/294 SC ਕੁਹਾਰਵਾਲਾ P P P P P P P P P P 10 200 2000 0 0 2000       2612006WL000244 Credited 19/05/2015   17 GURMEET SINGH(Self) PB-12-006-061-001/295 SC ਕੁਹਾਰਵਾਲਾ P P P P P P P P P 9 200 1800 0 0 1800       2612006WL000244 Credited 19/05/2015   18 LAKWINDER KAUR(Wife) PB-12-006-061-001/295 SC ਕੁਹਾਰਵਾਲਾ P P P P P P P P P 9 200 1800 0 0 1800       2612006WL000244 Credited 19/05/2015   19 HARKRISHAN SINGH(Self) PB-12-006-061-001/297 SC ਕੁਹਾਰਵਾਲਾ P P P P P P P 7 200 1400 0 0 1400       2612006WL000244 Credited 19/05/2015   20 JASWINDER KAUR(Wife) PB-12-006-061-001/297 SC ਕੁਹਾਰਵਾਲਾ P P P P P P P P P 9 200 1800 0 0 1800       2612006WL000244 Credited 19/05/2015   21 KARMCHAND SINGH(Self) PB-12-006-061-001/298 SC ਕੁਹਾਰਵਾਲਾ P P P P P P P P P P 10 200 2000 0 0 2000       2612006WL000244 Credited 19/05/2015   22 GIAN KAUR(Self) PB-12-006-061-001/300 SC ਕੁਹਾਰਵਾਲਾ P P P P P P P P P P 10 200 2000 0 0 2000       2612006WL000244 Credited 19/05/2015   23 ANGREJ KAUR(Self) PB-12-006-061-001/303 SC ਕੁਹਾਰਵਾਲਾ P P P P P P P P P P 10 200 2000 0 0 2000       2612006WL000244 Credited 19/05/2015   24 BALVEER SINGH(Son) PB-12-006-061-001/303 SC ਕੁਹਾਰਵਾਲਾ P P P P P P P P P P 10 200 2000 0 0 2000       2612006WL000244 Credited 19/05/2015   25 MALKEET KAUR(Self) PB-12-006-061-001/264 SC ਕੁਹਾਰਵਾਲਾ P P P P P P P P P P 10 200 2000 0 0 2000       2612006WL000244 Credited 19/05/2015   26 BALWANT SINGH(Self) PB-12-006-061-001/296 SC ਕੁਹਾਰਵਾਲਾ P P P P P P P P P P 10 200 2000 0 0 2000 ICICI BANK Wara Duraka ICIC0002750 2612006WL000244 Credited 19/05/2015   27 KULWANT SINGH(Self) PB-12-006-061-001/284 SC ਕੁਹਾਰਵਾਲਾ P P P P P P P P P 9 200 1800 0 0 1800 ICICI BANK MARAD ICIC0002749 2612006WL000244 Credited 19/05/2015   28 RANI KAUR(Wife) PB-12-006-061-001/284 SC ਕੁਹਾਰਵਾਲਾ P P P P P P P 7 200 1400 0 0 1400 ICICI BANK MARAD ICIC0002749 2612006WL000244 Credited 19/05/2015   29 BACHAN KAUR(Self) PB-12-006-061-001/276 SC ਕੁਹਾਰਵਾਲਾ P P P P P P P P P 9 200 1800 0 0 1800 ICICI BANK Wara Duraka ICIC0002750 2612006WL000244 Credited 19/05/2015   30 SAWARN KAUR(Daughter) PB-12-006-061-001/276 SC ਕੁਹਾਰਵਾਲਾ P P P P P P P 7 200 1400 0 0 1400 ICICI BANK Wara Duraka ICIC0002750 2612006WL000244 Credited 19/05/2015   31 BAJAN KAUR(Self) PB-12-006-061-001/269 SC ਕੁਹਾਰਵਾਲਾ P P P P P P P P P 9 200 1800 0 0 1800 ICICI BANK Wara Duraka ICIC0002750 2612006WL000244 Credited 19/05/2015   32 CHARNJEET KAUR(Daughter) PB-12-006-061-001/269 SC ਕੁਹਾਰਵਾਲਾ P P P P P P P P 8 200 1600 0 0 1600 ICICI BANK Wara Duraka ICIC0002750 2612006WL000244 Credited 19/05/2015   33 HARPHOOL SINGH(Self) PB-12-006-061-001/271 SC ਕੁਹਾਰਵਾਲਾ P P P P P P P P P P 10 200 2000 0 0 2000 ICICI BANK Wara Duraka ICIC0002750 2612006WL000244 Credited 19/05/2015   34 SUKJINDER KAUR(Wife) PB-12-006-061-001/271 SC ਕੁਹਾਰਵਾਲਾ P P P P P P P P 8 200 1600 0 0 1600 ICICI BANK Wara Duraka ICIC0002750 2612006WL000244 Credited 19/05/2015   35 BALDEV SINGH(Self) PB-12-006-061-001/272 SC ਕੁਹਾਰਵਾਲਾ P P P P P P P P 8 200 1600 0 0 1600 ICICI BANK MARAD ICIC0002749 2612006WL000244 Credited 19/05/2015   36 JASPAL KAUR(Wife) PB-12-006-061-001/272 SC ਕੁਹਾਰਵਾਲਾ P P P P P P P 7 200 1400 0 0 1400 ICICI BANK MARAD ICIC0002749 2612006WL000244 Credited 19/05/2015   37 MAGGAR SINGH PB-12-006-061-001/310 OTHER ਕੁਹਾਰਵਾਲਾ P P P P P P P P P P 10 200 2000 0 0 2000 ORIENTAL BANK OF COMMERCE KOTKAPURA, SATTA BAZAR ORBC010007 2612006WL000244 Credited 19/05/2015   38 BIKAR SINGH(Husband) PB-12-006-061-001/302 OTHER ਕੁਹਾਰਵਾਲਾ P P P P P P P P 8 200 1600 0 0 1600 ORIENTAL BANK OF COMMERCE KOTKAPURA, SATTA BAZAR ORBC0100077 2612006WL000244 Credited 19/05/2015   39 MALKEET KAUR PB-12-006-061-001/310 OTHER ਕੁਹਾਰਵਾਲਾ P P P P P P P P P P 10 200 2000 0 0 2000 PUNJAB NATIONAL BANK KOTKAPURA MAIN PUNB0027300 2612006WL000244 Credited 19/05/2015   40 NASEEB KAUR(Wife) PB-12-006-061-001/266 SC ਕੁਹਾਰਵਾਲਾ P P P P P P P P P 9 200 1800 0 0 1800 PUNJAB NATIONAL BANK KOTKAPURA MAIN PUNB0027300 2612006WL000244 Credited 19/05/2015   41 PREETAM KAUR(Wife) PB-12-006-061-001/306 SC ਕੁਹਾਰਵਾਲਾ P P P P P P P P P P 10 200 2000 0 0 2000 PUNJAB NATIONAL BANK KOTKAPURA MAIN PUNB0027300 2612006WL000244 Credited 19/05/2015   42 NACHATTAR SINGH(Self) PB-12-006-061-001/266 SC ਕੁਹਾਰਵਾਲਾ P P P P P P P P P P 10 200 2000 0 0 2000 STATE BANK OF INDIA KOTKAPURA SBIN0001752 2612006WL000244 Credited 19/05/2015   43 MOHINDER KAUR PB-12-006-061-001/286 SC ਕੁਹਾਰਵਾਲਾ P P P P P P P P P P 10 200 2000 0 0 2000 CANARA BANK KOTKAPURA CNRB000210 2612006WL000244 Credited 19/05/2015   44 PURO KAUR(Self) PB-12-006-061-001/304 SC ਕੁਹਾਰਵਾਲਾ P P P P P P P P P P 10 200 2000 0 0 2000 CANARA BANK KOTKAPURA CNRB0002104 2612006WL000244 Credited 19/05/2015   45 KULWINDER SINGH PB-12-006-061-001/305 SC ਕੁਹਾਰਵਾਲਾ P P P P P P P P P 9 200 1800 0 0 1800 ICICI BANK Wara Duraka ICIC000275 2612006WL000244 Credited 19/05/2015   46 JARNAIL SINGH(Self) PB-12-006-061-001/291 SC ਕੁਹਾਰਵਾਲਾ P P P P P P 6 200 1200 0 0 1200 STATE BANK OF INDIA KOTKAPURA SBIN000175 2612006WL000244 Credited 12/05/2015   47 SUKHWINDER SINGH(Self) PB-12-006-061-001/277 SC ਕੁਹਾਰਵਾਲਾ P P P P P P P 7 200 1400 0 0 1400 STATE BANK OF INDIA ADB KOTKAPURA SBIN0001774 2612006WL000244 Credited 12/05/2015   48 GURMEET KAUR(Self) PB-12-006-061-001/293 SC ਕੁਹਾਰਵਾਲਾ P P P P P P P P 8 200 1600 0 0 1600 STATE BANK OF INDIA ADB KOTKAPURA SBIN0001774 2612006WL000244 Credited 12/05/2015   49 PARGAT SINGH(Self) PB-12-006-061-001/273 SC ਕੁਹਾਰਵਾਲਾ P P P P P P P P P P 10 200 2000 0 0 2000 STATE BANK OF INDIA Wara Duraka SBIN0015905 2612006WL000244 Credited 12/05/2015   50 JASPREET KAUR(Wife) PB-12-006-061-001/273 SC ਕੁਹਾਰਵਾਲਾ P P P P P P P P P P 10 200 2000 0 0 2000 STATE BANK OF INDIA Wara Duraka SBIN0015905 2612006WL000244 Credited 12/05/2015   Daily Attendence 0 0 0 0 0 21 32 42 49 50 50 0 50 50 50 50

Category Amount Paid(In Rs.) Amount Paid SC 79600 Amount Paid ST 0 Amount Paid Other 9200

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

Total Cash payment(In Rs.) Cash 88800 Average Per labour 1776

Total man days : 444