Muster Roll No. : 4178	Date From : 23/09/2017    Date To : 29/09/2017	Sanction No. : FA 70391    Sanction Date : 15/09/2017
Work Code : 2612/RC/70391	Work Name : ROAD BERM KOHAR WALA 2017-18 (2612/RC/70391)

Measurement Book Detail

MB NO.  10463        Page NO.  20

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 REETU KAUR(Self) PB-12-006-061-001/524 SC ਕੁਹਾਰਵਾਲਾ P A P P P P P 6 233 1398 0 0 1398       2612006WL002500 Credited 13/04/2018   2 BHAGWAN KAUR(Self) PB-12-006-061-001/534 SC ਕੁਹਾਰਵਾਲਾ P A P P P P P 6 233 1398 0 0 1398 PUNJAB NATIONAL BANK KOTKAPURA MAIN PUNB0027300 2612006WL002500 Credited 13/04/2018   3 PARMJEET KAUR(Self) PB-12-006-061-001/502 SC ਕੁਹਾਰਵਾਲਾ P A P P P P P 6 233 1398 0 0 1398 PUNJAB NATIONAL BANK KOTKAPURA MAIN PUNB0027300 2612006WL002500 Credited 13/04/2018   4 SANT KAUR(Self) PB-12-006-061-001/496 SC ਕੁਹਾਰਵਾਲਾ P A A A A A A 1 233 233 0 0 233 PUNJAB NATIONAL BANK KOTKAPURA MAIN PUNB0027300 2612006WL002500 Credited 13/04/2018   5 TEJ KAUR(Sister) PB-12-006-061-001/521 SC ਕੁਹਾਰਵਾਲਾ P A P P P P P 6 233 1398 0 0 1398 PUNJAB NATIONAL BANK KOTKAPURA MAIN PUNB0027300 2612006WL002500 Credited 13/04/2018   6 GURDEV KAUR(Self) PB-12-006-061-001/511 SC ਕੁਹਾਰਵਾਲਾ P A P P P P A 5 233 1165 0 0 1165 PUNJAB NATIONAL BANK KOTKAPURA MAIN PUNB0027300 2612006WL002500 Credited 13/04/2018   7 SUKHPREET KAUR(Self) PB-12-006-061-001/498 SC ਕੁਹਾਰਵਾਲਾ P A P P P P A 5 233 1165 0 0 1165 PUNJAB NATIONAL BANK KOTKAPURA MAIN PUNB0027300 2612006WL002500 Credited 16/04/2018   8 MALKIT SINGH(Self) PB-12-006-061-001/50 SC ਕੁਹਾਰਵਾਲਾ P A P P A A A 3 233 699 0 0 699 PUNJAB NATIONAL BANK KOTKAPURA MAIN PUNB0027300 2612006WL002500 Credited 13/04/2018   9 SATPAL SINGH PB-12-006-061-001/502 SC ਕੁਹਾਰਵਾਲਾ P A P P P P P 6 233 1398 0 0 1398 PUNJAB NATIONAL BANK KOTKAPURA MAIN PUNB0027300 2612006WL002500 Credited 16/04/2018   10 MALKEET KAUR(Wife) PB-12-006-061-001/503 SC ਕੁਹਾਰਵਾਲਾ P A P P A P A 4 233 932 0 0 932 PUNJAB NATIONAL BANK KOTKAPURA MAIN PUNB0027300 2612006WL002500 Credited 16/04/2018   11 BALJEET SINGH(Husband) PB-12-006-061-001/540 SC ਕੁਹਾਰਵਾਲਾ P A P P P P P 6 233 1398 0 0 1398 PUNJAB NATIONAL BANK KOTKAPURA MAIN PUNB0027300 2612006WL002500 Credited 16/04/2018   12 LASHMI KAUR(Self) PB-12-006-061-001/532 SC ਕੁਹਾਰਵਾਲਾ P A P A P A P 4 233 932 0 0 932 PUNJAB NATIONAL BANK KOTKAPURA MAIN PUNB0027300 2612006WL002500 Credited 16/04/2018   13 GURCHARN SINGH(Self) PB-12-006-061-001/53 SC ਕੁਹਾਰਵਾਲਾ P A P A P A P 4 233 932 0 0 932 PUNJAB NATIONAL BANK Kotkapura PUNB0007710 2612006WL002500 Credited 13/04/2018   14 GURDEV KAUR(Self) PB-12-006-061-001/508 SC ਕੁਹਾਰਵਾਲਾ P A P P P P A 5 233 1165 0 0 1165 STATE BANK OF INDIA Wara Duraka SBIN0015905 2612006WL002500 Credited 13/04/2018   Daily Attendence 14 0 13 11 11 10 8

Category Amount Paid(In Rs.) Amount Paid SC 15611 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 15611 Average Per labour 1115.0714

Total man days : 67