Muster Roll No. : 4001	Date From : 18/12/2015    Date To : 24/12/2015	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 HARBANS SINGH(Husband) PB-12-006-061-001/21 SC ਕੁਹਾਰਵਾਲਾ P P P P P P 6 210 1260 0 0 1260       2612006WL000843 Credited 18/04/2016   2 GREEB SINGH(Self) PB-12-006-061-001/210 SC ਕੁਹਾਰਵਾਲਾ P P P P P P 6 210 1260 0 0 1260       2612006WL000843 Credited 18/04/2016   3 MANPREET KAUR(Self) PB-12-006-061-001/213 OTHER ਕੁਹਾਰਵਾਲਾ P P P P 4 210 840 0 0 840 PUNJAB NATIONAL BANK KOTKAPURA MAIN PUNB0027300 2612006WL000843 Credited 18/04/2016   4 KAMALJEET KAUR(Wife) PB-12-006-061-001/198 SC ਕੁਹਾਰਵਾਲਾ P P P P 4 210 840 0 0 840 PUNJAB NATIONAL BANK KOTKAPURA MAIN PUNB0027300 2612006WL000843 Credited 18/04/2016   5 SHINDER KAUR(Wife) PB-12-006-061-001/2 SC ਕੁਹਾਰਵਾਲਾ P P 2 210 420 0 0 420 PUNJAB NATIONAL BANK KOTKAPURA MAIN PUNB0027300 2612006WL000843 Credited 18/04/2016   6 MUKHTIAR SINGH(Self) PB-12-006-061-001/225 SC ਕੁਹਾਰਵਾਲਾ P P P 3 210 630 0 0 630 PUNJAB NATIONAL BANK KOTKAPURA MAIN PUNB0027300 2612006WL000843 Credited 27/04/2016   7 SURJEET KAUR(Wife) PB-12-006-061-001/225 SC ਕੁਹਾਰਵਾਲਾ P P P P 4 210 840 0 0 840 PUNJAB NATIONAL BANK KOTKAPURA MAIN PUNB0027300 2612006WL000843 Credited 27/04/2016   8 JANGER KAUR(Self) PB-12-006-061-001/241 SC ਕੁਹਾਰਵਾਲਾ P P P P P 5 210 1050 0 0 1050 PUNJAB NATIONAL BANK KOTKAPURA MAIN PUNB0027300 2612006WL000843 Credited 27/04/2016   9 GURBACHAN SINGH(Husband) PB-12-006-061-001/241 SC ਕੁਹਾਰਵਾਲਾ P P P P P 5 210 1050 0 0 1050 PUNJAB NATIONAL BANK KOTKAPURA MAIN PUNB0027300 2612006WL000843 Credited 27/04/2016   10 JAGRAJ SINGH PB-12-006-061-001/230 SC ਕੁਹਾਰਵਾਲਾ P P P P P P 6 210 1260 0 0 1260 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL000843 Credited 27/04/2016   11 SURJEET KAUR(Wife) PB-12-006-061-001/230 SC ਕੁਹਾਰਵਾਲਾ P P P P P P 6 210 1260 0 0 1260 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL000843 Credited 27/04/2016   12 JASMAIL KAUR(Wife) PB-12-006-061-001/222 SC ਕੁਹਾਰਵਾਲਾ P P P P P P 6 210 1260 0 0 1260 CANARA BANK KOTKAPURA CNRB000210 2612006WL000843 Credited 27/04/2016   13 RANO KAUR(Self) PB-12-006-061-001/242 SC ਕੁਹਾਰਵਾਲਾ P P P P P P 6 210 1260 0 0 1260 CANARA BANK KOTKAPURA CNRB000210 2612006WL000843 Credited 27/04/2016   14 BHALWAN SINGH(Self) PB-12-006-061-001/222 SC ਕੁਹਾਰਵਾਲਾ P P 2 210 420 0 0 420 CANARA BANK KOTKAPURA CNRB0002104 2612006WL000843 Credited 27/04/2016   15 SWARNJEET KAUR(Self) PB-12-006-061-001/207 SC ਕੁਹਾਰਵਾਲਾ P P P P P P 6 210 1260 0 0 1260 CANARA BANK KOTKAPURA CNRB0002104 2612006WL000843 Credited 27/04/2016   16 RAJWINDER KAUR(Wife) PB-12-006-061-001/20 SC ਕੁਹਾਰਵਾਲਾ P P P P P P 6 210 1260 0 0 1260 CANARA BANK KOTKAPURA CNRB0002104 2612006WL000843 Credited 27/04/2016   17 PUNJAB KAUR(Self) PB-12-006-061-001/218 SC ਕੁਹਾਰਵਾਲਾ P P P P P 5 210 1050 0 0 1050 CANARA BANK KOTKAPURA CNRB0002104 2612006WL000843 Credited 27/04/2016   18 KULWANT KAUR(Self) PB-12-006-061-001/219 SC ਕੁਹਾਰਵਾਲਾ P P P P P 5 210 1050 0 0 1050 STATE BANK OF INDIA ADB KOTKAPURA SBIN0001774 2612006WL000843 Credited 18/04/2016   19 BALWINDER SINGH(Self) PB-12-006-061-001/198 SC ਕੁਹਾਰਵਾਲਾ P P P P 4 210 840 0 0 840 STATE BANK OF INDIA ADB KOTKAPURA SBIN0001774 2612006WL000843 Credited 18/04/2016   20 NASIB KAUR(Self) PB-12-006-061-001/204 SC ਕੁਹਾਰਵਾਲਾ P 1 210 210 0 0 210 STATE BANK OF INDIA Wara Duraka SBIN0015905 2612006WL000843 Credited 27/04/2016   Daily Attendence 0 12 17 17 17 13 16

Category Amount Paid(In Rs.) Amount Paid SC 18480 Amount Paid ST 0 Amount Paid Other 840

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

Total Cash payment(In Rs.) Cash 19320 Average Per labour 966

Total man days : 92