Muster Roll No. : 508	Date From : 04/05/2017    Date To : 10/05/2017	Sanction No. : KUHAR WALA-1F    Sanction Date : 03/04/2017
Work Code : 2612006061/IC/16379	Work Name : IC KUHAR WALA (2017-18) (2612006061/IC/16379)

Measurement Book Detail

MB NO.  29        Page NO.  30

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 JAGGA SINGH PB-12-006-061-001/220 OTHER ਕੁਹਾਰਵਾਲਾ P A P P P P P 6 233 1398 0 0 1398       2612006WL000127 Credited 19/08/2017   2 SUKHVEER KAUR(Wife) PB-12-006-061-001/220 OTHER ਕੁਹਾਰਵਾਲਾ A A P P P P P 5 233 1165 0 0 1165       2612006WL000127 Credited 19/08/2017   3 MALKEET SINGH(Self) PB-12-006-061-001/224 SC ਕੁਹਾਰਵਾਲਾ P A P P P P P 6 233 1398 0 0 1398       2612006WL000127 Credited 19/08/2017   4 MUKHTIYAR KAUR(Wife) PB-12-006-061-001/224 SC ਕੁਹਾਰਵਾਲਾ P A P P P P P 6 233 1398 0 0 1398       2612006WL000127 Credited 19/08/2017   5 MANPREET KAUR(Wife) PB-12-006-061-001/215 SC ਕੁਹਾਰਵਾਲਾ P A P P P P P 6 233 1398 0 0 1398       2612006WL000127 Credited 19/08/2017   6 BALJINDER SINGH(Self) PB-12-006-061-001/217 OTHER ਕੁਹਾਰਵਾਲਾ P A P P P P P 6 233 1398 0 0 1398       2612006WL000127 Credited 19/08/2017   7 KULWINDER SINGH(Son) PB-12-006-061-001/228 SC ਕੁਹਾਰਵਾਲਾ P A P P P P P 6 233 1398 0 0 1398       2612006WL000127 Credited 19/08/2017   8 SURJEET SINGH(Self) PB-12-006-061-001/233 OTHER ਕੁਹਾਰਵਾਲਾ P A P P P P P 6 233 1398 0 0 1398       2612006WL000127 Credited 19/08/2017   9 RANI KAUR(Wife) PB-12-006-061-001/233 OTHER ਕੁਹਾਰਵਾਲਾ P A P P P P P 6 233 1398 0 0 1398       2612006WL000127 Credited 19/08/2017   10 SEWAK SINGH(Self) PB-12-006-061-001/238 SC ਕੁਹਾਰਵਾਲਾ A A P P P P P 5 233 1165 0 0 1165       2612006WL000127 Credited 19/08/2017   11 KULDEEP KAUR(Wife) PB-12-006-061-001/238 SC ਕੁਹਾਰਵਾਲਾ P A P P P P P 6 233 1398 0 0 1398       2612006WL000127 Credited 19/08/2017   12 SUKHVINDER KUAR(Wife) PB-12-006-061-001/23 SC ਕੁਹਾਰਵਾਲਾ P A P P P P P 6 233 1398 0 0 1398 PUNJAB NATIONAL BANK KOTKAPURA MAIN PUNB0027300 2612006WL000127 Credited 19/08/2017   13 BALJEET KAUR(Wife) PB-12-006-061-001/217 OTHER ਕੁਹਾਰਵਾਲਾ P A P P P P P 6 233 1398 0 0 1398 PUNJAB NATIONAL BANK KOTKAPURA MAIN PUNB0027300 2612006WL000127 Credited 19/08/2017   14 GURDEV KAUR(Wife) PB-12-006-061-001/226 SC ਕੁਹਾਰਵਾਲਾ P A P P P P P 6 233 1398 0 0 1398 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL000127 Credited 19/08/2017   15 BISHAN SINGH PB-12-006-061-001/226 SC ਕੁਹਾਰਵਾਲਾ P A P P P P P 6 233 1398 0 0 1398 IDBI BANK Kotkapura IBKL0001774 2612006WL000127 Credited 19/08/2017   16 PAPPA SINGH(Self) PB-12-006-061-001/23 SC ਕੁਹਾਰਵਾਲਾ P A P P P P P 6 233 1398 0 0 1398 CANARA BANK KOTKAPURA CNRB0002104 2612006WL000127 Credited 19/08/2017   17 PAL KAUR(Self) PB-12-006-061-001/227 SC ਕੁਹਾਰਵਾਲਾ P A P P P P P 6 233 1398 0 0 1398 CANARA BANK KOTKAPURA CNRB0002104 2612006WL000127 Credited 19/08/2017   18 GURCHARN SINGH(Husband) PB-12-006-061-001/227 SC ਕੁਹਾਰਵਾਲਾ A A P P P P P 5 233 1165 0 0 1165 ICICI BANK Wara Duraka ICIC0002750 2612006WL000127 Credited 19/08/2017   19 JASPREET KAUR(Self) PB-12-006-061-001/228 SC ਕੁਹਾਰਵਾਲਾ P A P P P P P 6 233 1398 0 0 1398 ICICI BANK Wara Duraka ICIC0002750 2612006WL000127 Credited 19/08/2017   Daily Attendence 16 0 19 19 19 19 19

Category Amount Paid(In Rs.) Amount Paid SC 17708 Amount Paid ST 0 Amount Paid Other 8155

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

Total Cash payment(In Rs.) Cash 25863 Average Per labour 1361.2106

Total man days : 111