Muster Roll No. : 3988	Date From : 11/12/2015    Date To : 17/12/2015	Sanction No. : Kwala-7f    Sanction Date : 20/10/2015
Work Code : 2612006061/LD/24762	Work Name : LD Primary School ( Koharwala) (2612006061/LD/24762)

Measurement Book Detail

MB NO.  1007        Page NO.  35

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 KULDEEP KAUR(Wife) PB-12-006-061-001/268 SC ਕੁਹਾਰਵਾਲਾ P P P P P P 6 210 1260 0 0 1260       2612006WL000843 Credited 18/04/2016   2 JASWANT SINGH(Self) PB-12-006-061-001/270 SC ਕੁਹਾਰਵਾਲਾ P P P P P P 6 210 1260 0 0 1260       2612006WL000843 Credited 18/04/2016   3 JOTI KAUR(Wife) PB-12-006-061-001/270 SC ਕੁਹਾਰਵਾਲਾ P P P P 4 210 840 0 0 840       2612006WL000843 Credited 27/04/2016   4 MALKEET KAUR(Self) PB-12-006-061-001/264 SC ਕੁਹਾਰਵਾਲਾ P P P P P P 6 210 1260 0 0 1260       2612006WL000843 Credited 27/04/2016   5 HARNEK SINGH(Husband) PB-12-006-061-001/264 SC ਕੁਹਾਰਵਾਲਾ P P P 3 210 630 0 0 630       2612006WL000843 Credited 18/04/2016   6 GURMAKH SINGH(Father) PB-12-006-061-001/275 SC ਕੁਹਾਰਵਾਲਾ P P P P P 5 210 1050 0 0 1050       2612006WL000843 Credited 18/04/2016   7 JAGSEER SINGH(Self) PB-12-006-061-001/279 SC ਕੁਹਾਰਵਾਲਾ P P P P 4 210 840 0 0 840       2612006WL000843 Credited 27/04/2016   8 BACHAN KAUR(Self) PB-12-006-061-001/276 SC ਕੁਹਾਰਵਾਲਾ P P P P P P 6 210 1260 0 0 1260 ICICI BANK Wara Duraka ICIC0002750 2612006WL000843 Credited 18/04/2016   9 SUKJINDER KAUR(Wife) PB-12-006-061-001/271 SC ਕੁਹਾਰਵਾਲਾ P P P P P P 6 210 1260 0 0 1260 ICICI BANK Wara Duraka ICIC0002750 2612006WL000843 Credited 18/04/2016   10 KULWANT SINGH(Self) PB-12-006-061-001/274 SC ਕੁਹਾਰਵਾਲਾ P P P P P 5 210 1050 0 0 1050 PUNJAB NATIONAL BANK KOTKAPURA MAIN PUNB0027300 2612006WL000843 Credited 18/04/2016   11 MANJEET KAUR(Self) PB-12-006-061-001/244 SC ਕੁਹਾਰਵਾਲਾ P P P 3 210 630 0 0 630 PUNJAB NATIONAL BANK KOTKAPURA MAIN PUNB0027300 2612006WL000843 Credited 18/04/2016   12 JAGDISH SINGH(Self) PB-12-006-061-001/254 SC ਕੁਹਾਰਵਾਲਾ P P P 3 210 630 0 0 630 PUNJAB NATIONAL BANK KOTKAPURA MAIN PUNB0027300 2612006WL000843 Credited 27/04/2016   13 BALJEET KAUR(Self) PB-12-006-061-001/260 SC ਕੁਹਾਰਵਾਲਾ P P P P 4 210 840 0 0 840 PUNJAB NATIONAL BANK KOTKAPURA MAIN PUNB0027300 2612006WL000843 Credited 27/04/2016   14 NASEEB KAUR(Wife) PB-12-006-061-001/266 SC ਕੁਹਾਰਵਾਲਾ P P P P P P 6 210 1260 0 0 1260 PUNJAB NATIONAL BANK KOTKAPURA MAIN PUNB0027300 2612006WL000843 Credited 27/04/2016   15 NACHATTAR SINGH(Self) PB-12-006-061-001/266 SC ਕੁਹਾਰਵਾਲਾ P P P P 4 210 840 0 0 840 STATE BANK OF INDIA KOTKAPURA SBIN0001752 2612006WL000843 Credited 18/04/2016   16 KARMJEET KAUR(Daughter) PB-12-006-061-001/263 SC ਕੁਹਾਰਵਾਲਾ P P P P P P 6 210 1260 0 0 1260 IDBI BANK Kotkapura IBKL0001774 2612006WL000843 Credited 18/04/2016   17 CHARN KAUR(Self) PB-12-006-061-001/259 SC ਕੁਹਾਰਵਾਲਾ P P P P P 5 210 1050 0 0 1050 STATE BANK OF INDIA ADB KOTKAPURA SBIN000177 2612006WL000843 Credited 27/04/2016   Daily Attendence 0 10 14 13 17 15 13

Category Amount Paid(In Rs.) Amount Paid SC 17220 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 17220 Average Per labour 1012.9412

Total man days : 82