Muster Roll No. : 2038	Date From : 02/06/2017    Date To : 08/06/2017	Sanction No. : FA KHARA 0002    Sanction Date : 19/05/2017
Work Code : 2612/IC/18187	Work Name : IC DEPT KHARA(2017-18) (2612/IC/18187)

Measurement Book Detail

MB NO.  6522        Page NO.  55

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 MANJEET KAUR A(Wife) PB-12-006-061-001/84 SC ਕੁਹਾਰਵਾਲਾ A P P P P P P 6 233 1398 0 0 1398       2612006WL000406 Credited 24/07/2017   2 RANJIT SINGH(Self) PB-12-006-061-001/92 SC ਕੁਹਾਰਵਾਲਾ A P P A A A A 2 233 466 0 0 466       2612006WL000406 Credited 24/07/2017   3 SUKHCHAIN SINGH(Brother) PB-12-006-065-001/32 SC ਖਾਰਾ A P P A A A A 2 233 466 0 0 466       2612006WL000406 Credited 24/07/2017   4 LAKHVINDER SINGH(Son) PB-12-006-065-001/48 SC ਖਾਰਾ A P P P A A A 3 233 699 0 0 699       2612006WL000406 Credited 24/07/2017   5 PARMJEET KAUR(Wife) PB-12-006-061-001/82 SC ਕੁਹਾਰਵਾਲਾ A P P A A A A 2 233 466 0 0 466 PUNJAB NATIONAL BANK KOTKAPURA MAIN PUNB0027300 2612006WL000406 Credited 24/07/2017   6 SUKHJEET KAUR(Wife) PB-12-006-061-001/93 SC ਕੁਹਾਰਵਾਲਾ A P P P P A A 4 233 932 0 0 932 PUNJAB NATIONAL BANK KOTKAPURA MAIN PUNB0027300 2612006WL000406 Credited 24/07/2017   7 BHAJAN KAUR(Wife) PB-12-006-061-001/98 SC ਕੁਹਾਰਵਾਲਾ A P P P P P P 6 233 1398 0 0 1398 PUNJAB NATIONAL BANK KOTKAPURA MAIN PUNB0027300 2612006WL000406 Credited 24/07/2017   8 BASANT SINGH(Self) PB-12-006-061-001/85 SC ਕੁਹਾਰਵਾਲਾ A P P P P P A 5 233 1165 0 0 1165 PUNJAB NATIONAL BANK KOTKAPURA MAIN PUNB0027300 2612006WL000406 Credited 24/07/2017   9 MANDEEP KAUR(Wife) PB-12-006-061-001/85 SC ਕੁਹਾਰਵਾਲਾ A P P P A A A 3 233 699 0 0 699 PUNJAB NATIONAL BANK KOTKAPURA MAIN PUNB0027300 2612006WL000406 Credited 24/07/2017   10 MALKEET KAUR(Wife) PB-12-006-061-001/86-A SC ਕੁਹਾਰਵਾਲਾ A P P P P P P 6 233 1398 0 0 1398 PUNJAB NATIONAL BANK KOTKAPURA MAIN PUNB0027300 2612006WL000406 Credited 24/07/2017   11 GURDEEP SINGH(Self) PB-12-006-065-001/72 SC ਖਾਰਾ A P P X X X X 2 233 466 0 0 466 PUNJAB & SIND BANK KHARA PSIB0021143 2612006WL000406 Credited 24/07/2017   12 MANPREET KAUR(Daughter) PB-12-006-065-001/182 SC ਖਾਰਾ A P P P A A A 3 233 699 0 0 699 PUNJAB & SIND BANK KHARA PSIB0021143 2612006WL000406 Credited 24/07/2017   13 HARJINDER SINGH(Self) PB-12-006-065-001/184 SC ਖਾਰਾ A P P X X X X 2 233 466 0 0 466 PUNJAB & SIND BANK KHARA PSIB0021143 2612006WL000406 Credited 25/07/2017   14 JASPREEET KAUR PB-12-006-065-001/210 SC ਖਾਰਾ A A A X X X X 0 233 0 0 0 0 PUNJAB & SIND BANK KHARA PSIB0021143 2612006WL000406   15 SAKINDER SINGH(Self) PB-12-006-065-001/283 SC ਖਾਰਾ A P P X X X X 2 233 466 0 0 466 PUNJAB & SIND BANK KHARA PSIB0021143 2612006WL000406 Credited 24/07/2017   16 BHUPINDER KAUR(Wife) PB-12-006-065-001/283 SC ਖਾਰਾ A P P X X X X 2 233 466 0 0 466 PUNJAB & SIND BANK KHARA PSIB0021143 2612006WL000406 Credited 24/07/2017   17 KULDEEP KAUR(Daughter) PB-12-006-065-001/132 SC ਖਾਰਾ A P P P A A A 3 233 699 0 0 699 STATE BANK OF INDIA ADB KOTKAPURA SBIN0001774 2612006WL000406 Credited 24/07/2017   Daily Attendence 0 16 16 9 5 4 3

Category Amount Paid(In Rs.) Amount Paid SC 12349 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 12349 Average Per labour 726.4117

Total man days : 53