Muster Roll No. : 255	Date From : 10/04/2017    Date To : 16/04/2017	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.  10

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 MAKHAN SINGH(Son) PB-12-006-061-001/28 SC ਕੁਹਾਰਵਾਲਾ P P P P A P A 5 233 1165 0 0 1165       2612006WL00008 Credited 01/05/2017   2 GURMEET KAUR(Wife) PB-12-006-061-001/28 SC ਕੁਹਾਰਵਾਲਾ P P P P A P A 5 233 1165 0 0 1165       2612006WL00008 Credited 01/05/2017   3 AVTAR SINGH(Self) PB-12-006-061-001/283 SC ਕੁਹਾਰਵਾਲਾ P P P P A P A 5 233 1165 0 0 1165       2612006WL00008 Credited 01/05/2017   4 HARBANS SINGH(Brother) PB-12-006-061-001/283 SC ਕੁਹਾਰਵਾਲਾ A P P P A P A 4 233 932 0 0 932       2612006WL00008 Credited 01/05/2017   5 SAMSHER SINGH(Son) PB-12-006-061-001/290 OTHER ਕੁਹਾਰਵਾਲਾ P P P P A P P 6 233 1398 0 0 1398       2612006WL00008 Credited 01/05/2017   6 GURMEET SINGH(Self) PB-12-006-061-001/295 SC ਕੁਹਾਰਵਾਲਾ A P P P A P A 4 233 932 0 0 932       2612006WL00008 Credited 01/05/2017   7 LAKWINDER KAUR(Wife) PB-12-006-061-001/295 SC ਕੁਹਾਰਵਾਲਾ P P P P A P A 5 233 1165 0 0 1165       2612006WL00008 Credited 01/05/2017   8 JASWINDER SINGH(Brother) PB-12-006-061-001/30 SC ਕੁਹਾਰਵਾਲਾ P P P P A P P 6 233 1398 0 0 1398       2612006WL00008 Credited 01/05/2017   9 GURPREET KAUR(Wife) PB-12-006-061-001/30 SC ਕੁਹਾਰਵਾਲਾ P P P P A P A 5 233 1165 0 0 1165       2612006WL00008 Credited 01/05/2017   10 GIAN KAUR(Self) PB-12-006-061-001/300 SC ਕੁਹਾਰਵਾਲਾ A P P P A P A 4 233 932 0 0 932       2612006WL00008 Credited 01/05/2017   11 SURJEET SINGH(Self) PB-12-006-061-001/249 SC ਕੁਹਾਰਵਾਲਾ P P P P A P P 6 233 1398 0 0 1398       2612006WL00008 Credited 01/05/2017   12 LAKHVEER SINGH(Brother) PB-12-006-061-001/249 SC ਕੁਹਾਰਵਾਲਾ P P P P A P P 6 233 1398 0 0 1398       2612006WL00008 Credited 01/05/2017   13 GURTEJ SINGH(Son) PB-12-006-061-001/26 SC ਕੁਹਾਰਵਾਲਾ P P P P A P A 5 233 1165 0 0 1165       2612006WL00008 Credited 01/05/2017   14 AMANDEEP KAUR(Wife) PB-12-006-061-001/26 SC ਕੁਹਾਰਵਾਲਾ P P P P A P P 6 233 1398 0 0 1398       2612006WL00008 Credited 01/05/2017   15 MALKEET KAUR(Self) PB-12-006-061-001/264 SC ਕੁਹਾਰਵਾਲਾ P P P P A P A 5 233 1165 0 0 1165       2612006WL00008 Credited 01/05/2017   16 HARNEK SINGH(Husband) PB-12-006-061-001/264 SC ਕੁਹਾਰਵਾਲਾ P P P P A P P 6 233 1398 0 0 1398       2612006WL00008 Credited 01/05/2017   17 PREETAM SINGH PB-12-006-061-001/312 SC ਕੁਹਾਰਵਾਲਾ P P P P A P P 6 233 1398 0 0 1398       2612006WL00008 Credited 01/05/2017   18 MAGGAR SINGH PB-12-006-061-001/310 OTHER ਕੁਹਾਰਵਾਲਾ A P P P A P A 4 233 932 0 0 932 ORIENTAL BANK OF COMMERCE KOTKAPURA, SATTA BAZAR ORBC010007 2612006WL00008 Credited 01/05/2017   19 MALKEET KAUR PB-12-006-061-001/310 OTHER ਕੁਹਾਰਵਾਲਾ A A P P A P P 4 233 932 0 0 932 PUNJAB NATIONAL BANK KOTKAPURA MAIN PUNB0027300 2612006WL00008 Credited 01/05/2017   20 BALWANT KAUR(Wife) PB-12-006-061-001/267 SC ਕੁਹਾਰਵਾਲਾ A P P P A P A 4 233 932 0 0 932 PUNJAB NATIONAL BANK KOTKAPURA MAIN PUNB0027300 2612006WL00008 Credited 01/05/2017   21 KULWINDER SINGH PB-12-006-061-001/305 SC ਕੁਹਾਰਵਾਲਾ P P P P A P A 5 233 1165 0 0 1165 ICICI BANK Wara Duraka ICIC000275 2612006WL00008 Credited 01/05/2017   22 SURJEET SINGH(Self) PB-12-006-061-001/267 SC ਕੁਹਾਰਵਾਲਾ P P P P A P A 5 233 1165 0 0 1165 STATE BANK OF INDIA KOTKAPURA SBIN0001752 2612006WL00008 Credited 01/05/2017   Daily Attendence 16 21 22 22 0 22 8

Category Amount Paid(In Rs.) Amount Paid SC 22601 Amount Paid ST 0 Amount Paid Other 3262

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

Total Cash payment(In Rs.) Cash 25863 Average Per labour 1175.5909

Total man days : 111