Muster Roll No. : 4378	Date From : 27/12/2016    Date To : 02/01/2017	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.  41        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 MAKHAN SINGH(Son) PB-12-006-061-001/28 SC ਕੁਹਾਰਵਾਲਾ P P P A P P P 6 218 1308 0 0 1308       2612006WL001273 Credited 17/04/2017   2 GURMEET KAUR(Wife) PB-12-006-061-001/28 SC ਕੁਹਾਰਵਾਲਾ P P P A P P P 6 218 1308 0 0 1308       2612006WL001273 Credited 17/04/2017   3 AVTAR SINGH(Self) PB-12-006-061-001/283 SC ਕੁਹਾਰਵਾਲਾ P P P A P P P 6 218 1308 0 0 1308       2612006WL001273 Credited 17/04/2017   4 HARBANS SINGH(Brother) PB-12-006-061-001/283 SC ਕੁਹਾਰਵਾਲਾ P P P A P P P 6 218 1308 0 0 1308       2612006WL001273 Credited 17/04/2017   5 SAMSHER SINGH(Son) PB-12-006-061-001/290 OTHER ਕੁਹਾਰਵਾਲਾ P P P A P P P 6 218 1308 0 0 1308       2612006WL001273 Credited 17/04/2017   6 JASWINDER SINGH(Brother) PB-12-006-061-001/30 SC ਕੁਹਾਰਵਾਲਾ P P P A P P P 6 218 1308 0 0 1308       2612006WL001273 Credited 17/04/2017   7 GURPREET KAUR(Wife) PB-12-006-061-001/30 SC ਕੁਹਾਰਵਾਲਾ P P P A P P P 6 218 1308 0 0 1308       2612006WL001273 Credited 17/04/2017   8 GIAN KAUR(Self) PB-12-006-061-001/300 SC ਕੁਹਾਰਵਾਲਾ P P P A P P P 6 218 1308 0 0 1308       2612006WL001273 Credited 17/04/2017   9 PREETAM SINGH PB-12-006-061-001/312 SC ਕੁਹਾਰਵਾਲਾ P P P A P P P 6 218 1308 0 0 1308       2612006WL001273 Credited 17/04/2017   10 MANPREET KAUR PB-12-006-061-001/312 SC ਕੁਹਾਰਵਾਲਾ P P P A P P P 6 218 1308 0 0 1308       2612006WL001273 Credited 17/04/2017   11 KEHAR SINGH PB-12-006-061-001/317 OTHER ਕੁਹਾਰਵਾਲਾ P P P A P P P 6 218 1308 0 0 1308       2612006WL001273 Credited 18/04/2017   12 EKAM SINGH(Self) PB-12-006-061-001/327 SC ਕੁਹਾਰਵਾਲਾ P P P A P P P 6 218 1308 0 0 1308       2612006WL001273 Credited 17/04/2017   13 RANI KAUR(Wife) PB-12-006-061-001/327 SC ਕੁਹਾਰਵਾਲਾ P P P A P P P 6 218 1308 0 0 1308       2612006WL001273 Credited 17/04/2017   14 SATPAL KAUR(Self) PB-12-006-061-001/350 SC ਕੁਹਾਰਵਾਲਾ P P P A P P P 6 218 1308 0 0 1308       2612006WL001273 Credited 17/04/2017   15 KULWANT SINGH(Husband) PB-12-006-061-001/350 SC ਕੁਹਾਰਵਾਲਾ P P P A P P P 6 218 1308 0 0 1308       2612006WL001273 Credited 17/04/2017   16 VEERPAL SINGH(Brother) PB-12-006-061-001/36 SC ਕੁਹਾਰਵਾਲਾ P P P A P P P 6 218 1308 0 0 1308       2612006WL001273 Credited 17/04/2017   17 SUKHDEEP KAUR(Wife) PB-12-006-061-001/36 SC ਕੁਹਾਰਵਾਲਾ P P P A P P P 6 218 1308 0 0 1308       2612006WL001273 Credited 17/04/2017   18 GURCHARAN SINGH(Self) PB-12-006-061-001/366 SC ਕੁਹਾਰਵਾਲਾ P P P A P P P 6 218 1308 0 0 1308       2612006WL001273 Credited 17/04/2017   19 VEERPAL KAUR(Wife) PB-12-006-061-001/349 SC ਕੁਹਾਰਵਾਲਾ P P P A P P P 6 218 1308 0 0 1308 ORIENTAL BANK OF COMMERCE KOTKAPURA, SATTA BAZAR ORBC0100077 2612006WL001273 Credited 17/04/2017   20 MANDER SINGH(Self) PB-12-006-061-001/33 SC ਕੁਹਾਰਵਾਲਾ P P P A P P P 6 218 1308 0 0 1308 PUNJAB NATIONAL BANK KOTKAPURA MAIN PUNB0027300 2612006WL001273 Credited 18/04/2017   21 JANGER KAUR(Self) PB-12-006-061-001/341 SC ਕੁਹਾਰਵਾਲਾ P P P A P P P 6 218 1308 0 0 1308 CANARA BANK KOTKAPURA CNRB0002104 2612006WL001273 Credited 17/04/2017   22 GURPREET SINGH(Son) PB-12-006-061-001/341 SC ਕੁਹਾਰਵਾਲਾ P P P A P P P 6 218 1308 0 0 1308 CANARA BANK KOTKAPURA CNRB0002104 2612006WL001273 Credited 17/04/2017   23 SURJEET SINGH(Self) PB-12-006-061-001/349 SC ਕੁਹਾਰਵਾਲਾ P P P A P P P 6 218 1308 0 0 1308 CANARA BANK KOTKAPURA CNRB0002104 2612006WL001273 Credited 17/04/2017   24 DARBARA SINGH(Self) PB-12-006-061-001/365 SC ਕੁਹਾਰਵਾਲਾ P P P A P P P 6 218 1308 0 0 1308 CANARA BANK KOTKAPURA CNRB0002104 2612006WL001273 Credited 17/04/2017   25 GURTEJ KAUR(Wife) PB-12-006-061-001/365 SC ਕੁਹਾਰਵਾਲਾ P P P A P P P 6 218 1308 0 0 1308 STATE BANK OF INDIA KOTKAPURA SBIN0001752 2612006WL001273 Credited 17/04/2017   Daily Attendence 25 25 25 0 25 25 25

Category Amount Paid(In Rs.) Amount Paid SC 30084 Amount Paid ST 0 Amount Paid Other 2616

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

Total Cash payment(In Rs.) Cash 32700 Average Per labour 1308

Total man days : 150