Muster Roll No. : 4374	Date From : 20/12/2016    Date To : 26/12/2016	Sanction No. : KW-8F    Sanction Date : 25/08/2016
Work Code : 2612006061/WH/34294	Work Name : Retaining wall Pond 2016-17 (koharwala) (2612006061/WH/34294)

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 SAWARAN KAUR(Daughter) PB-12-006-061-001/517 SC ਕੁਹਾਰਵਾਲਾ P P P A P P P 6 218 1308 0 0 1308       2612006WL002250 Credited 12/03/2019   2 BALWANT SINGH(Self) PB-12-006-061-001/523 SC ਕੁਹਾਰਵਾਲਾ P P P A P P P 6 218 1308 0 0 1308       2612006WL001260 Credited 17/04/2017   3 MALKEET KAUR(Self) PB-12-006-061-001/546 OTHER ਕੁਹਾਰਵਾਲਾ P P P A P P P 6 218 1308 0 0 1308       2612006WL001260 Credited 17/04/2017   4 MUKHTIAR SINGH(Brother) PB-12-006-061-001/55 SC ਕੁਹਾਰਵਾਲਾ P P P A P P P 6 218 1308 0 0 1308       2612006WL001260 Credited 17/04/2017   5 SURJEET KAUR(Wife) PB-12-006-061-001/55 SC ਕੁਹਾਰਵਾਲਾ P P P A P P P 6 218 1308 0 0 1308       2612006WL001260 Credited 17/04/2017   6 GURPREET SINGH(Self) PB-12-006-061-001/568 SC ਕੁਹਾਰਵਾਲਾ P P P A P P P 6 218 1308 0 0 1308       2612006WL001260 Credited 17/04/2017   7 LAKHWINDER SINGH(Self) PB-12-006-061-001/570 SC ਕੁਹਾਰਵਾਲਾ P P P A P P P 6 218 1308 0 0 1308       2612006WL001260 Credited 17/04/2017   8 GETAN SINGH(Self) PB-12-006-061-001/571 SC ਕੁਹਾਰਵਾਲਾ P P P A P P P 6 218 1308 0 0 1308       2612006WL001260 Credited 17/04/2017   9 RANDEER SINGH(Self) PB-12-006-061-001/572 SC ਕੁਹਾਰਵਾਲਾ P P P A P P P 6 218 1308 0 0 1308       2612006WL001260 Credited 17/04/2017   10 DARSHAN SINGH(Self) PB-12-006-061-001/573 SC ਕੁਹਾਰਵਾਲਾ P P P A P P P 6 218 1308 0 0 1308       2612006WL001260 Credited 17/04/2017   11 JAGDEEP SINGH(Self) PB-12-006-061-001/574 SC ਕੁਹਾਰਵਾਲਾ P P P A P P P 6 218 1308 0 0 1308       2612006WL001260 Credited 17/04/2017   12 GURDEEP SINGH(Self) PB-12-006-061-001/575 SC ਕੁਹਾਰਵਾਲਾ P P P A P P P 6 218 1308 0 0 1308       2612006WL001260 Credited 17/04/2017   13 HARJINDER SINGH(Self) PB-12-006-061-001/529 SC ਕੁਹਾਰਵਾਲਾ P P P A P P P 6 218 1308 0 0 1308       2612006WL001260 Credited 17/04/2017   14 BALWINDER SINGH(Self) PB-12-006-061-001/569 SC ਕੁਹਾਰਵਾਲਾ P P P A P P P 6 218 1308 0 0 1308       2612006WL001260 Credited 17/04/2017   15 TEJ KAUR(Sister) PB-12-006-061-001/521 SC ਕੁਹਾਰਵਾਲਾ P P P A P P P 6 218 1308 0 0 1308 PUNJAB NATIONAL BANK KOTKAPURA MAIN PUNB0027300 2612006WL001260 Credited 17/04/2017   16 SAWARNJEET KAUR PB-12-006-061-001/535 SC ਕੁਹਾਰਵਾਲਾ A P P A P P A 4 218 872 0 0 872 PUNJAB NATIONAL BANK KOTKAPURA MAIN PUNB0027300 2612006WL001260 Credited 17/04/2017   17 BALDEV SINGH(Self) PB-12-006-061-001/577 SC ਕੁਹਾਰਵਾਲਾ P P P A P P P 6 218 1308 0 0 1308 PUNJAB NATIONAL BANK KOTKAPURA MAIN PUNB0027300 2612006WL001260 Credited 17/04/2017   18 SUBA SINGH(Self) PB-12-006-061-001/576 SC ਕੁਹਾਰਵਾਲਾ P P P A P P P 6 218 1308 0 0 1308 ICICI BANK Wara Duraka ICIC0002750 2612006WL001260 Credited 17/04/2017   19 SETO KAUR(Wife) PB-12-006-061-001/51 SC ਕੁਹਾਰਵਾਲਾ P P P A P P P 6 218 1308 0 0 1308 STATE BANK OF INDIA Wara Duraka SBIN0015905 2612006WL001260 Credited 17/04/2017   20 KULWANT KAUR(Wife) PB-12-006-061-001/527 SC ਕੁਹਾਰਵਾਲਾ P P P A P P P 6 218 1308 0 0 1308 STATE BANK OF INDIA KOTKAPURA SBIN0050040 2612006WL001260 Credited 17/04/2017   Daily Attendence 19 20 20 0 20 20 19

Category Amount Paid(In Rs.) Amount Paid SC 24416 Amount Paid ST 0 Amount Paid Other 1308

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

Total Cash payment(In Rs.) Cash 25724 Average Per labour 1286.2

Total man days : 118