Muster Roll No. : 343	Date From : 20/04/2017    Date To : 26/04/2017	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.  3552

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 A A A P P P 4 233 932 0 0 932       2612006WL000066 Credited 08/05/2017   2 HARCHARAN SINGH(Husband) PB-12-006-061-001/426 SC ਕੁਹਾਰਵਾਲਾ P A P A A P P 4 233 932 0 0 932       2612006WL000066 Credited 08/05/2017   3 GURMEET SINGH(Son) PB-12-006-061-001/426 SC ਕੁਹਾਰਵਾਲਾ P A P A A P P 4 233 932 0 0 932       2612006WL000066 Credited 08/05/2017   4 BILLU SINGH(Son) PB-12-006-061-001/517 SC ਕੁਹਾਰਵਾਲਾ A A A P P P P 4 233 932 0 0 932       2612006WL000066 Credited 08/05/2017   5 SAWARAN KAUR(Daughter) PB-12-006-061-001/517 SC ਕੁਹਾਰਵਾਲਾ P A A A P P P 4 233 932 0 0 932       2612006WL000066 Credited 08/05/2017   6 BALDEV SINGH(Self) PB-12-006-061-001/522 SC ਕੁਹਾਰਵਾਲਾ P A P A A P P 4 233 932 0 0 932       2612006WL000066 Credited 08/05/2017   7 BALWANT SINGH(Self) PB-12-006-061-001/523 SC ਕੁਹਾਰਵਾਲਾ P A P A A P P 4 233 932 0 0 932       2612006WL000066 Credited 08/05/2017   8 AMRITPAL SINGH(Son) PB-12-006-061-001/523 SC ਕੁਹਾਰਵਾਲਾ P A A A P P P 4 233 932 0 0 932       2612006WL000066 Credited 08/05/2017   9 REETU KAUR(Self) PB-12-006-061-001/524 SC ਕੁਹਾਰਵਾਲਾ A A P P P P P 5 233 1165 0 0 1165       2612006WL000066 Credited 08/05/2017   10 HARJINDER SINGH(Self) PB-12-006-061-001/529 SC ਕੁਹਾਰਵਾਲਾ P A A A P P P 4 233 932 0 0 932       2612006WL000066 Credited 08/05/2017   11 MANDEEP KAUR(Wife) PB-12-006-061-001/529 SC ਕੁਹਾਰਵਾਲਾ P A A A A P P 3 233 699 0 0 699       2612006WL000066 Credited 08/05/2017   12 MALKEET KAUR(Self) PB-12-006-061-001/546 OTHER ਕੁਹਾਰਵਾਲਾ A A A P P P P 4 233 932 0 0 932       2612006WL000066 Credited 08/05/2017   13 MUKHTIAR SINGH(Brother) PB-12-006-061-001/55 SC ਕੁਹਾਰਵਾਲਾ P A P P A P P 5 233 1165 0 0 1165       2612006WL000066 Credited 08/05/2017   14 SURJEET KAUR(Wife) PB-12-006-061-001/55 SC ਕੁਹਾਰਵਾਲਾ P A P P A P P 5 233 1165 0 0 1165       2612006WL000066 Credited 08/05/2017   15 SOHAN SINGH(Husband) PB-12-006-061-001/546 OTHER ਕੁਹਾਰਵਾਲਾ P A A A A P P 3 233 699 0 0 699 PUNJAB NATIONAL BANK KOTKAPURA MAIN PUNB0027300 2612006WL000066 Credited 08/05/2017   16 GURMAIL KAUR(Self) PB-12-006-061-001/423 SC ਕੁਹਾਰਵਾਲਾ A A A P P P P 4 233 932 0 0 932 PUNJAB NATIONAL BANK KOTKAPURA MAIN PUNB0027300 2612006WL000066 Credited 08/05/2017   17 BIKAR SINGH(Brother) PB-12-006-061-001/5 SC ਕੁਹਾਰਵਾਲਾ P A A P P P P 5 233 1165 0 0 1165 CANARA BANK KOTKAPURA CNRB0002104 2612006WL000066 Credited 08/05/2017   18 NANAK SINGH(Brother) PB-12-006-061-001/51 SC ਕੁਹਾਰਵਾਲਾ P A A P P P P 5 233 1165 0 0 1165 CANARA BANK KOTKAPURA CNRB0002104 2612006WL000066 Credited 08/05/2017   19 AMARJEET KAUR(Wife) PB-12-006-061-001/54 SC ਕੁਹਾਰਵਾਲਾ A A A A P P P 3 233 699 0 0 699 ICICI BANK MARAD ICIC000274 2612006WL000066 Credited 08/05/2017   20 JASWANT SINGH(Self) PB-12-006-061-001/54 SC ਕੁਹਾਰਵਾਲਾ P A P A A P P 4 233 932 0 0 932 ICICI BANK MARAD ICIC0002749 2612006WL000066 Credited 08/05/2017   21 SUKDEV SINGH(Self) PB-12-006-061-001/415 SC ਕੁਹਾਰਵਾਲਾ P A P P P P P 6 233 1398 0 0 1398 ICICI BANK Wara Duraka ICIC0002750 2612006WL000066 Credited 08/05/2017   22 NARAIN SINGH(Self) PB-12-006-061-001/448 SC ਕੁਹਾਰਵਾਲਾ A A A A P P P 3 233 699 0 0 699 STATE BANK OF INDIA KOTKAPURA SBIN0001752 2612006WL000066 Credited 08/05/2017   23 JASVEER KAUR(Wife) PB-12-006-061-001/5 SC ਕੁਹਾਰਵਾਲਾ P A A P P P P 5 233 1165 0 0 1165 STATE BANK OF INDIA ADB KOTKAPURA SBIN0001774 2612006WL000066 Credited 08/05/2017   24 HIMAT SINGH(Self) PB-12-006-061-001/487 SC ਕੁਹਾਰਵਾਲਾ P A A A P P P 4 233 932 0 0 932 STATE BANK OF INDIA ADB KOTKAPURA SBIN0001774 2612006WL000066 Credited 08/05/2017   25 SETO KAUR(Wife) PB-12-006-061-001/51 SC ਕੁਹਾਰਵਾਲਾ P A P A P P P 5 233 1165 0 0 1165 STATE BANK OF INDIA Wara Duraka SBIN0015905 2612006WL000066 Credited 08/05/2017   Daily Attendence 19 0 10 10 16 25 25

Category Amount Paid(In Rs.) Amount Paid SC 22834 Amount Paid ST 0 Amount Paid Other 1631

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

Total Cash payment(In Rs.) Cash 24465 Average Per labour 978.6

Total man days : 105