Muster Roll No. : 5567	Date From : 27/02/2017    Date To : 05/03/2017	Sanction No. : Thara-F3    Sanction Date : 25/08/2016
Work Code : 2612006013/RC/56739	Work Name : RC-Thara (2016-17) (2612006013/RC/56739)

Measurement Book Detail

MB NO.  112        Page NO.  15

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 LASHMAN SINGH(Self) PB-12-006-061-001/62 SC ਕੁਹਾਰਵਾਲਾ P P P P A P P 6 218 1308 0 0 1308       2612006WL001491 Credited 18/04/2017   2 GURDEV SINGH(Son) PB-12-006-061-001/62 SC ਕੁਹਾਰਵਾਲਾ P P P P A P P 6 218 1308 0 0 1308       2612006WL001491 Credited 18/04/2017   3 KULWINDER SINGH(Self) PB-12-006-061-001/65 SC ਕੁਹਾਰਵਾਲਾ P P P P A P P 6 218 1308 0 0 1308       2612006WL001491 Credited 18/04/2017   4 PARMJEET KAUR(Wife) PB-12-006-061-001/65 SC ਕੁਹਾਰਵਾਲਾ P P P P A P P 6 218 1308 0 0 1308       2612006WL001491 Credited 18/04/2017   5 JARNAIL SINGH(Self) PB-12-006-061-001/66 SC ਕੁਹਾਰਵਾਲਾ P P P P A P P 6 218 1308 0 0 1308       2612006WL001491 Credited 18/04/2017   6 MALKEET KAUR(Wife) PB-12-006-061-001/66 SC ਕੁਹਾਰਵਾਲਾ P P P P A P P 6 218 1308 0 0 1308       2612006WL001491 Credited 18/04/2017   7 SURJIT SINGH(Self) PB-12-006-061-001/67 SC ਕੁਹਾਰਵਾਲਾ P P P P A P P 6 218 1308 0 0 1308       2612006WL001491 Credited 18/04/2017   8 MANJEET KAUR(Wife) PB-12-006-061-001/67 SC ਕੁਹਾਰਵਾਲਾ P P P P A P P 6 218 1308 0 0 1308       2612006WL001491 Credited 18/04/2017   9 HARBANS SINGH(Self) PB-12-006-061-001/68 SC ਕੁਹਾਰਵਾਲਾ P P P P A P P 6 218 1308 0 0 1308       2612006WL001977 Credited 31/01/2018   10 GURTEJ SINGH(Self) PB-12-006-061-001/72 SC ਕੁਹਾਰਵਾਲਾ P P P P A P P 6 218 1308 0 0 1308       2612006WL001491 Credited 18/04/2017   11 AJMER KAUR(Wife) PB-12-006-061-001/72 SC ਕੁਹਾਰਵਾਲਾ P P P P A P P 6 218 1308 0 0 1308       2612006WL001491 Credited 18/04/2017   12 RESHAM SINGH(Self) PB-12-006-061-001/74 SC ਕੁਹਾਰਵਾਲਾ P P P P A P P 6 218 1308 0 0 1308       2612006WL001491 Credited 18/04/2017   13 JASWINDER SINGH(Son) PB-12-006-061-001/74 SC ਕੁਹਾਰਵਾਲਾ P P P P A P P 6 218 1308 0 0 1308       2612006WL001491 Credited 18/04/2017   14 ANGREJ SINGH(Self) PB-12-006-061-001/76 SC ਕੁਹਾਰਵਾਲਾ P P P P A P P 6 218 1308 0 0 1308       2612006WL001491 Credited 18/04/2017   15 BALVEER SINGH(Self) PB-12-006-061-001/70 SC ਕੁਹਾਰਵਾਲਾ P P P P A P P 6 218 1308 0 0 1308       2612006WL001491 Credited 18/04/2017   16 HARPREET KAUR(Daughter-in-Law) PB-12-006-061-001/70 SC ਕੁਹਾਰਵਾਲਾ P P P P A P P 6 218 1308 0 0 1308       2612006WL001491 Credited 18/04/2017   17 MAYA KAUR(Wife) PB-12-006-061-001/68 SC ਕੁਹਾਰਵਾਲਾ P P P P A P P 6 218 1308 0 0 1308 PUNJAB NATIONAL BANK KOTKAPURA MAIN PUNB0027300 2612006WL001977 Credited 31/01/2018   18 BALDEV SINGH(Self) PB-12-006-061-001/577 SC ਕੁਹਾਰਵਾਲਾ P P P P A P P 6 218 1308 0 0 1308 PUNJAB NATIONAL BANK KOTKAPURA MAIN PUNB0027300 2612006WL001491 Credited 18/04/2017   19 JASVEER KAUR(Wife) PB-12-006-061-001/71 SC ਕੁਹਾਰਵਾਲਾ P P A A A A A 2 218 436 0 0 436 PUNJAB NATIONAL BANK KOTKAPURA MAIN PUNB0027300 2612006WL001491 Credited 18/04/2017   20 SHINDER SINGH(Self) PB-12-006-061-001/581 SC ਕੁਹਾਰਵਾਲਾ P P P P A P P 6 218 1308 0 0 1308 ICICI BANK MARAD ICIC0002749 2612006WL001491 Credited 18/04/2017   21 GURMAIL KAUR(Self) PB-12-006-061-001/578 SC ਕੁਹਾਰਵਾਲਾ P P P P A P P 6 218 1308 0 0 1308 ICICI BANK Wara Duraka ICIC0002750 2612006WL001491 Credited 18/04/2017   22 GURTEJ SINGH(Self) PB-12-006-061-001/579 SC ਕੁਹਾਰਵਾਲਾ P P P P A P P 6 218 1308 0 0 1308 ICICI BANK Wara Duraka ICIC0002750 2612006WL001491 Credited 18/04/2017   23 JASKARAN SINGH(Self) PB-12-006-061-001/580 OTHER ਕੁਹਾਰਵਾਲਾ P P P P A P P 6 218 1308 0 0 1308 ICICI BANK Wara Duraka ICIC0002750 2612006WL001491 Credited 18/04/2017   Daily Attendence 23 23 22 22 0 22 22

Category Amount Paid(In Rs.) Amount Paid SC 27904 Amount Paid ST 0 Amount Paid Other 1308

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

Total Cash payment(In Rs.) Cash 29212 Average Per labour 1270.0869

Total man days : 134