Muster Roll No. : 252	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 GURMEET KAUR(Self) PB-12-006-061-001/100 SC ਕੁਹਾਰਵਾਲਾ A P P P A P A 4 233 932 0 0 932       2612006WL00008 Credited 01/05/2017   2 JAGSEER SINGH PB-12-006-061-001/108 SC ਕੁਹਾਰਵਾਲਾ P P P P A P P 6 233 1398 0 0 1398       2612006WL00008 Credited 01/05/2017   3 MITHU SINGH(Self) PB-12-006-061-001/112 SC ਕੁਹਾਰਵਾਲਾ P P P P A P A 5 233 1165 0 0 1165       2612006WL00008 Credited 01/05/2017   4 HARPHOOL SINGH(Son) PB-12-006-061-001/12 SC ਕੁਹਾਰਵਾਲਾ P P P P A P P 6 233 1398 0 0 1398       2612006WL00008 Credited 01/05/2017   5 MANJEET KAUR(Wife) PB-12-006-061-001/12 SC ਕੁਹਾਰਵਾਲਾ P P P P A P P 6 233 1398 0 0 1398       2612006WL00008 Credited 01/05/2017   6 JARNAIL SINGH(Self) PB-12-006-061-001/120 SC ਕੁਹਾਰਵਾਲਾ P P P P A P P 6 233 1398 0 0 1398       2612006WL00008 Credited 01/05/2017   7 JASVEER KAUR(Self) PB-12-006-061-001/132 SC ਕੁਹਾਰਵਾਲਾ A P P P A P A 4 233 932 0 0 932       2612006WL00008 Credited 01/05/2017   8 SURINDER SINGH(Son) PB-12-006-061-001/132 SC ਕੁਹਾਰਵਾਲਾ P P P P A P P 6 233 1398 0 0 1398       2612006WL00008 Credited 01/05/2017   9 JASWANT SINGH(Brother) PB-12-006-061-001/133 SC ਕੁਹਾਰਵਾਲਾ P P P P A P P 6 233 1398 0 0 1398       2612006WL00008 Credited 01/05/2017   10 JOTI KAUR(Wife) PB-12-006-061-001/133 SC ਕੁਹਾਰਵਾਲਾ A P P P A P A 4 233 932 0 0 932       2612006WL00008 Credited 01/05/2017   11 BABU SINGH(Self) PB-12-006-061-001/14 SC ਕੁਹਾਰਵਾਲਾ P P P P A P A 5 233 1165 0 0 1165       2612006WL00008 Credited 01/05/2017   12 JOGINDER SINGH(Self) PB-12-006-061-001/142 SC ਕੁਹਾਰਵਾਲਾ P P P P A P P 6 233 1398 0 0 1398       2612006WL00008 Credited 01/05/2017   13 RANO KAUR(Wife) PB-12-006-061-001/130 SC ਕੁਹਾਰਵਾਲਾ A A A P A P A 2 233 466 0 0 466 PUNJAB NATIONAL BANK KOTKAPURA MAIN PUNB002730 2612006WL00008 Credited 01/05/2017   14 GURDEV KAUR(Wife) PB-12-006-061-001/149 SC ਕੁਹਾਰਵਾਲਾ P P P P A P P 6 233 1398 0 0 1398 PUNJAB NATIONAL BANK KOTKAPURA MAIN PUNB0027300 2612006WL00008 Credited 01/05/2017   15 MANGLI KAUR(Self) PB-12-006-061-001/136 SC ਕੁਹਾਰਵਾਲਾ A A P P A A A 2 233 466 0 0 466 PUNJAB NATIONAL BANK KOTKAPURA MAIN PUNB0027300 2612006WL00008 Credited 01/05/2017   16 MUKHTIAR KAUR(Wife) PB-12-006-061-001/112 SC ਕੁਹਾਰਵਾਲਾ P P P P A A A 4 233 932 0 0 932 CANARA BANK KOTKAPURA CNRB0002104 2612006WL00008 Credited 01/05/2017   17 BACHTTAR SINGH(Self) PB-12-006-061-001/159 SC ਕੁਹਾਰਵਾਲਾ P P P P A P P 6 233 1398 0 0 1398 STATE BANK OF INDIA ADB KOTKAPURA SBIN0001774 2612006WL00008 Credited 01/05/2017   18 SATNAM SINGH(Self) PB-12-006-061-001/149 SC ਕੁਹਾਰਵਾਲਾ A P P P A P P 5 233 1165 0 0 1165 STATE BANK OF INDIA ADB KOTKAPURA SBIN0001774 2612006WL00008 Credited 01/05/2017   Daily Attendence 12 16 17 18 0 16 10

Category Amount Paid(In Rs.) Amount Paid SC 20737 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 20737 Average Per labour 1152.0555

Total man days : 89