Muster Roll No. : 2180	Date From : 05/08/2016    Date To : 11/08/2016	Sanction No. : KHW-4f    Sanction Date : 27/07/2016
Work Code : 2612006061/WH/33937	Work Name : New Pond 2016-17(Koharwala) (2612006061/WH/33937)

Measurement Book Detail

MB NO.  47        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 MALKEET KAUR(Wife) PB-12-006-061-001/549 SC ਕੁਹਾਰਵਾਲਾ A A P P P P P 5 218 1090 0 0 1090       2612006WL000482 Credited 28/09/2016   2 MUKHTIAR SINGH(Brother) PB-12-006-061-001/55 SC ਕੁਹਾਰਵਾਲਾ A A P P P P P 5 218 1090 0 0 1090       2612006WL000482 Credited 28/09/2016   3 SURJEET KAUR(Wife) PB-12-006-061-001/55 SC ਕੁਹਾਰਵਾਲਾ A P P P P P P 6 218 1308 0 0 1308       2612006WL000482 Credited 28/09/2016   4 SHINDER SINGH(Self) PB-12-006-061-001/563 SC ਕੁਹਾਰਵਾਲਾ A P P P P P P 6 218 1308 0 0 1308       2612006WL000482 Credited 28/09/2016   5 VEERPAL KAUR(Wife) PB-12-006-061-001/563 SC ਕੁਹਾਰਵਾਲਾ A P P P P P P 6 218 1308 0 0 1308       2612006WL000482 Credited 28/09/2016   6 JUGRAJ SINGH(Brother) PB-12-006-061-001/58 SC ਕੁਹਾਰਵਾਲਾ A A P P P P P 5 218 1090 0 0 1090       2612006WL000482 Credited 28/09/2016   7 SURJEET KAUR(Wife) PB-12-006-061-001/58 SC ਕੁਹਾਰਵਾਲਾ A P P P P P P 6 218 1308 0 0 1308       2612006WL000482 Credited 28/09/2016   8 MANJEET KAUR A(Wife) PB-12-006-061-001/84 SC ਕੁਹਾਰਵਾਲਾ A P P A P P P 5 218 1090 0 0 1090       2612006WL000482 Credited 28/09/2016   9 JAGSEER SINGH(Self) PB-12-006-061-001/562 SC ਕੁਹਾਰਵਾਲਾ A P P P P P P 6 218 1308 0 0 1308 PUNJAB NATIONAL BANK KOTKAPURA MAIN PUNB0027300 2612006WL000482 Credited 28/09/2016   10 AMRITPAL KAUR(Wife) PB-12-006-061-001/562 SC ਕੁਹਾਰਵਾਲਾ A P P P P P P 6 218 1308 0 0 1308 PUNJAB NATIONAL BANK KOTKAPURA MAIN PUNB0027300 2612006WL000482 Credited 28/09/2016   11 JASWINDER KAUR(Mother) PB-12-006-061-001/73 SC ਕੁਹਾਰਵਾਲਾ A P P P P P P 6 218 1308 0 0 1308 PUNJAB NATIONAL BANK KOTKAPURA MAIN PUNB0027300 2612006WL000482 Credited 28/09/2016   12 MANPREET KAUR(Self) PB-12-006-061-001/551 SC ਕੁਹਾਰਵਾਲਾ A P P P P A A 4 218 872 0 0 872 PUNJAB NATIONAL BANK KOTKAPURA MAIN PUNB0027300 2612006WL000482 Credited 28/09/2016   13 HARMESH KAUR(Self) PB-12-006-061-001/558 SC ਕੁਹਾਰਵਾਲਾ A P P P P P P 6 218 1308 0 0 1308 PUNJAB NATIONAL BANK KOTKAPURA MAIN PUNB0027300 2612006WL000482 Credited 28/09/2016   14 CHARNJEET SINGH(Self) PB-12-006-061-001/559 SC ਕੁਹਾਰਵਾਲਾ A P P P P P P 6 218 1308 0 0 1308 PUNJAB NATIONAL BANK KOTKAPURA MAIN PUNB0027300 2612006WL000482 Credited 28/09/2016   15 GURPREET SINGH(Self) PB-12-006-061-001/561 SC ਕੁਹਾਰਵਾਲਾ A P P P P P P 6 218 1308 0 0 1308 PUNJAB NATIONAL BANK KOTKAPURA MAIN PUNB0027300 2612006WL002250 Credited 12/03/2019   16 HARBANS SINGH(Self) PB-12-006-061-001/61 SC ਕੁਹਾਰਵਾਲਾ A P P P P P P 6 218 1308 0 0 1308 CANARA BANK KOTKAPURA CNRB0002104 2612006WL000482 Credited 28/09/2016   17 GURO KAUR(Wife) PB-12-006-061-001/61 SC ਕੁਹਾਰਵਾਲਾ A P P P P P P 6 218 1308 0 0 1308 CANARA BANK KOTKAPURA CNRB0002104 2612006WL000482 Credited 28/09/2016   18 AMANDEEP KAUR(Wife) PB-12-006-061-001/561 SC ਕੁਹਾਰਵਾਲਾ A P P P P P P 6 218 1308 0 0 1308 UCO BANK KOTKAPURA UCBA0002160 2612006WL001408 Credited 19/04/2017   19 MANDER SINGH(Self) PB-12-006-061-001/75 SC ਕੁਹਾਰਵਾਲਾ A P P P P P P 6 218 1308 0 0 1308 ICICI BANK Wara Duraka ICIC000275 2612006WL000482 Credited 28/09/2016   20 SUKHPREET SINGH(Self) PB-12-006-061-001/557 SC ਕੁਹਾਰਵਾਲਾ A A P P P P P 5 218 1090 0 0 1090 STATE BANK OF INDIA KOTKAPURA SBIN0001752 2612006WL000482 Credited 28/09/2016   21 CHAND SINGH(Self) PB-12-006-061-001/552 SC ਕੁਹਾਰਵਾਲਾ A P P P A A A 3 218 654 0 0 654 BANK OF INDIA KOTKAPURA BKID0006549 2612006WL000482 Credited 28/09/2016   Daily Attendence 0 17 21 20 20 19 19

Category Amount Paid(In Rs.) Amount Paid SC 25288 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 25288 Average Per labour 1204.1904

Total man days : 116