Muster Roll No. : 6185	Date From : 16/12/2017    Date To : 22/12/2017	Sanction No. : FA 44128    Sanction Date : 07/12/2017
Work Code : 2612006061/LD/44128	Work Name : PLAY GROUD KOHAR WALA (2017-18) (2612006061/LD/44128)

Measurement Book Detail

MB NO.  52        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(Self) PB-12-006-061-001/68 SC ਕੁਹਾਰਵਾਲਾ P A P P P P P 6 233 1398 0 0 1398       2612006WL001591 Credited 12/04/2018   2 kaRNAIL SINGH(Brother) PB-12-006-061-001/688 OTHER ਕੁਹਾਰਵਾਲਾ P A P P P P P 6 233 1398 0 0 1398 PUNJAB NATIONAL BANK KOTKAPURA MAIN PUNB0027300 2612006WL001591 Credited 12/04/2018   3 kulwant singh(Self) PB-12-006-061-001/689 OTHER ਕੁਹਾਰਵਾਲਾ P A P P A A A 3 233 699 0 0 699 PUNJAB NATIONAL BANK KOTKAPURA MAIN PUNB0027300 2612006WL001591 Credited 12/04/2018   4 jugroop singh(Self) PB-12-006-061-001/692 OTHER ਕੁਹਾਰਵਾਲਾ P A P P P P P 6 233 1398 0 0 1398 PUNJAB NATIONAL BANK KOTKAPURA MAIN PUNB0027300 2612006WL001591 Credited 12/04/2018   5 MALKIT SINGH(Self) PB-12-006-061-001/50 SC ਕੁਹਾਰਵਾਲਾ P A P P P P A 5 233 1165 0 0 1165 PUNJAB NATIONAL BANK KOTKAPURA MAIN PUNB0027300 2612006WL001591 Credited 13/04/2018   6 GURDEV KAUR(Self) PB-12-006-061-001/511 SC ਕੁਹਾਰਵਾਲਾ P A P P P A A 4 233 932 0 0 932 PUNJAB NATIONAL BANK KOTKAPURA MAIN PUNB0027300 2612006WL001591 Credited 12/04/2018   7 LASHMI KAUR(Self) PB-12-006-061-001/532 SC ਕੁਹਾਰਵਾਲਾ P A P P A A A 3 233 699 0 0 699 PUNJAB NATIONAL BANK KOTKAPURA MAIN PUNB0027300 2612006WL001591 Credited 12/04/2018   8 GURMAIL SINGH(Wife) PB-12-006-061-001/138 SC ਕੁਹਾਰਵਾਲਾ P A A A A A A 1 233 233 0 0 233 PUNJAB NATIONAL BANK KOTKAPURA MAIN PUNB0027300 2612006WL001591 Credited 12/04/2018   9 JANGER KAUR(Self) PB-12-006-061-001/241 SC ਕੁਹਾਰਵਾਲਾ P A P P A A A 3 233 699 0 0 699 PUNJAB NATIONAL BANK KOTKAPURA MAIN PUNB0027300 2612006WL001591 Credited 13/04/2018   10 GURBACHAN SINGH(Husband) PB-12-006-061-001/241 SC ਕੁਹਾਰਵਾਲਾ P A P P P P P 6 233 1398 0 0 1398 PUNJAB NATIONAL BANK KOTKAPURA MAIN PUNB0027300 2612006WL001591 Credited 13/04/2018   11 MAKHAN SINGH(Self) PB-12-006-061-001/455 SC ਕੁਹਾਰਵਾਲਾ P A P P P P P 6 233 1398 0 0 1398 PUNJAB NATIONAL BANK KOTKAPURA MAIN PUNB0027300 2612006WL001591 Credited 13/04/2018   12 MALKIT SINGH(Self) PB-12-006-061-001/56 SC ਕੁਹਾਰਵਾਲਾ P A P P P P P 6 233 1398 0 0 1398 PUNJAB NATIONAL BANK KOTKAPURA MAIN PUNB0027300 2612006WL001591 Credited 12/04/2018   13 RANO KAUR(Self) PB-12-006-061-001/242 SC ਕੁਹਾਰਵਾਲਾ P A P P A A A 3 233 699 0 0 699 CANARA BANK KOTKAPURA CNRB000210 2612006WL001591 Credited 13/04/2018   14 BACHATTAR SINGH(Self) PB-12-006-061-001/243 SC ਕੁਹਾਰਵਾਲਾ P A P P P P A 5 233 1165 0 0 1165 CANARA BANK KOTKAPURA CNRB000210 2612006WL001591 Credited 12/04/2018   15 PAL SINGH(Self) PB-12-006-061-001/104 SC ਕੁਹਾਰਵਾਲਾ P A P A A A A 2 233 466 0 0 466 CANARA BANK KOTKAPURA CNRB0002104 2612006WL001591 Credited 12/04/2018   16 SHINDERPAL KAUR(Wife) PB-12-006-061-001/104 SC ਕੁਹਾਰਵਾਲਾ P A P A A A A 2 233 466 0 0 466 CANARA BANK KOTKAPURA CNRB0002104 2612006WL001591 Credited 12/04/2018   17 SARBJEET KAUR(Wife) PB-12-006-061-001/455 SC ਕੁਹਾਰਵਾਲਾ P A P P P P A 5 233 1165 0 0 1165 ICICI BANK MARAD ICIC0002749 2612006WL001591 Credited 12/04/2018   18 KARTAR SINGH(Self) PB-12-006-061-001/401 SC ਕੁਹਾਰਵਾਲਾ P A P P P A A 4 233 932 0 0 932 STATE BANK OF INDIA KOTKAPURA SBIN0001752 2612006WL001591 Credited 12/04/2018   19 SITA RANI PB-12-006-061-001/56 SC ਕੁਹਾਰਵਾਲਾ P A P P P P A 5 233 1165 0 0 1165 STATE BANK OF INDIA Wara Duraka SBIN0015905 2612006WL001591 Credited 12/04/2018   20 CHAND SINGH(Self) PB-12-006-061-001/552 SC ਕੁਹਾਰਵਾਲਾ P A P P P P P 6 233 1398 0 0 1398 BANK OF INDIA KOTKAPURA BKID0006549 2612006WL001591 Credited 12/04/2018   Daily Attendence 20 0 19 17 13 11 7

Category Amount Paid(In Rs.) Amount Paid SC 16776 Amount Paid ST 0 Amount Paid Other 3495

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

Total Cash payment(In Rs.) Cash 20271 Average Per labour 1013.55

Total man days : 87