Muster Roll No. : 1115	Date From : 19/05/2017    Date To : 25/05/2017	Sanction No. : KW-4f    Sanction Date : 16/05/2017
Work Code : 2612006061/RC/67234	Work Name : RC (Koharwala) 2017-18 (2612006061/RC/67234)

Measurement Book Detail

MB NO.  52        Page NO.  30

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 AMAR SINGH(Self) PB-12-006-061-001/173 SC ਕੁਹਾਰਵਾਲਾ A P P P P P A 5 233 1165 0 0 1165       2612006WL000232 Credited 24/07/2017   2 KULVEER KAUR(Wife) PB-12-006-061-001/173 SC ਕੁਹਾਰਵਾਲਾ A P P P P P P 6 233 1398 0 0 1398       2612006WL000232 Credited 24/07/2017   3 KULWANT SINGH PB-12-006-061-001/179 SC ਕੁਹਾਰਵਾਲਾ A P P P P P A 5 233 1165 0 0 1165       2612006WL000232 Credited 24/07/2017   4 PARMJEET KAUR(Wife) PB-12-006-061-001/179 SC ਕੁਹਾਰਵਾਲਾ A P P P P P A 5 233 1165 0 0 1165       2612006WL000232 Credited 24/07/2017   5 SATNAM SINGH(Brother) PB-12-006-061-001/18 SC ਕੁਹਾਰਵਾਲਾ A P P P P P A 5 233 1165 0 0 1165       2612006WL000232 Credited 24/07/2017   6 GURDEV KAUR(Wife) PB-12-006-061-001/18 SC ਕੁਹਾਰਵਾਲਾ A P P P P P A 5 233 1165 0 0 1165       2612006WL000232 Credited 24/07/2017   7 TARJINDER SINGH(Self) PB-12-006-061-001/183 SC ਕੁਹਾਰਵਾਲਾ A P P P P P A 5 233 1165 0 0 1165       2612006WL000232 Credited 24/07/2017   8 HARMEET KAUR(Wife) PB-12-006-061-001/183 SC ਕੁਹਾਰਵਾਲਾ A P P P P A A 4 233 932 0 0 932       2612006WL000232 Credited 24/07/2017   9 RANJEET SINGH(Self) PB-12-006-061-001/185 SC ਕੁਹਾਰਵਾਲਾ A P P P P A A 4 233 932 0 0 932       2612006WL000232 Credited 24/07/2017   10 JASPAL KAUR(Wife) PB-12-006-061-001/185 SC ਕੁਹਾਰਵਾਲਾ A P P P P P P 6 233 1398 0 0 1398       2612006WL000232 Credited 24/07/2017   11 GAJAN SINGH(Self) PB-12-006-061-001/186 SC ਕੁਹਾਰਵਾਲਾ A P P P P P A 5 233 1165 0 0 1165       2612006WL000232 Credited 24/07/2017   12 JARNAIL SINGH(Son) PB-12-006-061-001/186 SC ਕੁਹਾਰਵਾਲਾ A P P P P P P 6 233 1398 0 0 1398       2612006WL000232 Credited 24/07/2017   13 RESHAM SINGH(Self) PB-12-006-061-001/187 SC ਕੁਹਾਰਵਾਲਾ A P P P P P P 6 233 1398 0 0 1398       2612006WL000232 Credited 24/07/2017   14 HARBANS KAUR(Wife) PB-12-006-061-001/187 SC ਕੁਹਾਰਵਾਲਾ A P P P P P P 6 233 1398 0 0 1398       2612006WL000232 Credited 24/07/2017   15 BIKAR SINGH(Self) PB-12-006-061-001/189 SC ਕੁਹਾਰਵਾਲਾ A P P P P P P 6 233 1398 0 0 1398       2612006WL000232 Credited 24/07/2017   16 JUGRAJ SINGH(Father) PB-12-006-061-001/189 SC ਕੁਹਾਰਵਾਲਾ A P P P P P P 6 233 1398 0 0 1398       2612006WL000232 Credited 24/07/2017   17 HARDEEP SINGH(Brother) PB-12-006-061-001/191 SC ਕੁਹਾਰਵਾਲਾ A A P P P P P 5 233 1165 0 0 1165       2612006WL000232 Credited 24/07/2017   18 CHARANJEET KAUR(Wife) PB-12-006-061-001/191 SC ਕੁਹਾਰਵਾਲਾ A P P P P P P 6 233 1398 0 0 1398       2612006WL000232 Credited 24/07/2017   19 GULJAR KAUR(Self) PB-12-006-061-001/157 SC ਕੁਹਾਰਵਾਲਾ A P P P P P P 6 233 1398 0 0 1398       2612006WL000232 Credited 24/07/2017   20 HARPAL SINGH(Husband) PB-12-006-061-001/157 SC ਕੁਹਾਰਵਾਲਾ A P P P P P P 6 233 1398 0 0 1398       2612006WL000232 Credited 24/07/2017   21 GURMAIL KAUR(Wife) PB-12-006-061-001/142 SC ਕੁਹਾਰਵਾਲਾ A P P P P P A 5 233 1165 0 0 1165       2612006WL000232 Credited 24/07/2017   22 GURDEV KAUR(Wife) PB-12-006-061-001/149 SC ਕੁਹਾਰਵਾਲਾ A P P P P P A 5 233 1165 0 0 1165 PUNJAB NATIONAL BANK KOTKAPURA MAIN PUNB0027300 2612006WL000232 Credited 24/07/2017   23 BACHTTAR SINGH(Self) PB-12-006-061-001/159 SC ਕੁਹਾਰਵਾਲਾ A P P P P P A 5 233 1165 0 0 1165 STATE BANK OF INDIA ADB KOTKAPURA SBIN0001774 2612006WL000232 Credited 24/07/2017   24 SATNAM SINGH(Self) PB-12-006-061-001/149 SC ਕੁਹਾਰਵਾਲਾ A P P P P A A 4 233 932 0 0 932 STATE BANK OF INDIA ADB KOTKAPURA SBIN0001774 2612006WL000232 Credited 24/07/2017   25 JASVEER KAUR(Wife) PB-12-006-061-001/159 SC ਕੁਹਾਰਵਾਲਾ A P P P P P P 6 233 1398 0 0 1398 STATE BANK OF INDIA ADB KOTKAPURA SBIN0001774 2612006WL000232 Credited 24/07/2017   Daily Attendence 0 24 25 25 25 22 12

Category Amount Paid(In Rs.) Amount Paid SC 30989 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 30989 Average Per labour 1239.5601

Total man days : 133