Muster Roll No. : 1669	Date From : 09/07/2016    Date To : 15/07/2016	Sanction No. : Koharwala-02f    Sanction Date : 05/06/2016
Work Code : 2612006061/RC/54735	Work Name : RC 2016-17 ( Koharwala) (2612006061/RC/54735)

Measurement Book Detail

MB NO.  52        Page NO.  5

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 AJMER SINGH(Father) PB-12-006-061-001/461 SC ਕੁਹਾਰਵਾਲਾ P A P P P P A 5 218 1090 0 0 1090       2612006WL000301 Credited 08/08/2016   2 JAGROOP SINGH(Self) PB-12-006-061-001/462 SC ਕੁਹਾਰਵਾਲਾ P P P P P P A 6 218 1308 0 0 1308       2612006WL000301 Credited 08/08/2016   3 VEER SINGH(Father) PB-12-006-061-001/462 SC ਕੁਹਾਰਵਾਲਾ A P P P P P A 5 218 1090 0 0 1090       2612006WL000301 Credited 08/08/2016   4 LAKVEER SINGH(Self) PB-12-006-061-001/465 SC ਕੁਹਾਰਵਾਲਾ P P P P P P A 6 218 1308 0 0 1308       2612006WL000301 Credited 08/08/2016   5 MANPREET KAUR(Wife) PB-12-006-061-001/465 SC ਕੁਹਾਰਵਾਲਾ P P P P P P A 6 218 1308 0 0 1308       2612006WL000301 Credited 08/08/2016   6 PARMJEET KAUR(Wife) PB-12-006-061-001/456 SC ਕੁਹਾਰਵਾਲਾ P P P P P P A 6 218 1308 0 0 1308       2612006WL000301 Credited 08/08/2016   7 MALKEET KAUR(Self) PB-12-006-061-001/457 SC ਕੁਹਾਰਵਾਲਾ P P P P P P A 6 218 1308 0 0 1308       2612006WL000301 Credited 08/08/2016   8 HARBHAGWAN SINGH(Husband) PB-12-006-061-001/457 SC ਕੁਹਾਰਵਾਲਾ P P P P P P A 6 218 1308 0 0 1308       2612006WL000301 Credited 08/08/2016   9 RAJU SINGH(Self) PB-12-006-061-001/474 SC ਕੁਹਾਰਵਾਲਾ P P A P P P A 5 218 1090 0 0 1090       2612006WL000301 Credited 08/08/2016   10 JARNAIL SINGH(Brother) PB-12-006-061-001/474 SC ਕੁਹਾਰਵਾਲਾ P P P P P P A 6 218 1308 0 0 1308       2612006WL000301 Credited 08/08/2016   11 SAWARN KAUR(Self) PB-12-006-061-001/478 SC ਕੁਹਾਰਵਾਲਾ P P P P P P A 6 218 1308 0 0 1308       2612006WL000301 Credited 08/08/2016   12 HARBANS KAUR(Mother) PB-12-006-061-001/478 SC ਕੁਹਾਰਵਾਲਾ P P P P P P A 6 218 1308 0 0 1308       2612006WL000301 Credited 08/08/2016   13 VARINDER SINGH(Self) PB-12-006-061-001/488 SC ਕੁਹਾਰਵਾਲਾ P P P P P P A 6 218 1308 0 0 1308       2612006WL000301 Credited 08/08/2016   14 JASVEER KAUR(Wife) PB-12-006-061-001/488 SC ਕੁਹਾਰਵਾਲਾ P A P P P P A 5 218 1090 0 0 1090       2612006WL000301 Credited 08/08/2016   15 PARMJEET KAUR(Mother) PB-12-006-061-001/492 SC ਕੁਹਾਰਵਾਲਾ P P P P P P A 6 218 1308 0 0 1308       2612006WL000301 Credited 08/08/2016   16 JASWINDER SINGH(Self) PB-12-006-061-001/470 SC ਕੁਹਾਰਵਾਲਾ P P P P P P A 6 218 1308 0 0 1308 PUNJAB NATIONAL BANK Kotkapura PUNB0007710 2612006WL000301 Credited 08/08/2016   17 CHARNJEET KAUR(Wife) PB-12-006-061-001/470 SC ਕੁਹਾਰਵਾਲਾ P A P P P P A 5 218 1090 0 0 1090 PUNJAB NATIONAL BANK KOTKAPURA MAIN PUNB0027300 2612006WL000301 Credited 08/08/2016   18 GURPREET SINGH(Self) PB-12-006-061-001/461 SC ਕੁਹਾਰਵਾਲਾ P P P P P P A 6 218 1308 0 0 1308 PUNJAB NATIONAL BANK KOTKAPURA MAIN PUNB0027300 2612006WL000301 Credited 08/08/2016   19 HARNEK SINGH(Self) PB-12-006-061-001/456 SC ਕੁਹਾਰਵਾਲਾ P P P P P P A 6 218 1308 0 0 1308 PUNJAB NATIONAL BANK KOTKAPURA MAIN PUNB0027300 2612006WL000301 Credited 08/08/2016   20 SUKVEER KAUR PB-12-006-061-001/492 SC ਕੁਹਾਰਵਾਲਾ P P P P P P A 6 218 1308 0 0 1308 CANARA BANK KOTKAPURA CNRB0002104 2612006WL000301 Credited 08/08/2016   21 GURCHARN SINGH(Self) PB-12-006-061-001/472 SC ਕੁਹਾਰਵਾਲਾ P P P P P P A 6 218 1308 0 0 1308 CANARA BANK KOTKAPURA CNRB0002104 2612006WL000301 Credited 08/08/2016   22 JANGEER SINGH(Father) PB-12-006-061-001/472 SC ਕੁਹਾਰਵਾਲਾ P P P P P P A 6 218 1308 0 0 1308 CANARA BANK KOTKAPURA CNRB0002104 2612006WL000301 Credited 08/08/2016   23 SARBJEET KAUR(Wife) PB-12-006-061-001/455 SC ਕੁਹਾਰਵਾਲਾ P P P P P P A 6 218 1308 0 0 1308 ICICI BANK MARAD ICIC0002749 2612006WL000301 Credited 08/08/2016   Daily Attendence 22 20 22 23 23 23 0

Category Amount Paid(In Rs.) Amount Paid SC 28994 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 28994 Average Per labour 1260.6086

Total man days : 133