Muster Roll No. : 344	Date From : 20/04/2017    Date To : 26/04/2017	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.  3552

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 SHINDER SINGH(Self) PB-12-006-061-001/563 SC ਕੁਹਾਰਵਾਲਾ A A P P P P P 5 233 1165 0 0 1165       2612006WL000066 Credited 08/05/2017   2 VEERPAL KAUR(Wife) PB-12-006-061-001/563 SC ਕੁਹਾਰਵਾਲਾ A A P P P P P 5 233 1165 0 0 1165       2612006WL000066 Credited 08/05/2017   3 GURPREET SINGH(Self) PB-12-006-061-001/568 SC ਕੁਹਾਰਵਾਲਾ A A P P P P P 5 233 1165 0 0 1165       2612006WL000066 Credited 08/05/2017   4 LAKHWINDER SINGH(Self) PB-12-006-061-001/570 SC ਕੁਹਾਰਵਾਲਾ P A A A P P P 4 233 932 0 0 932       2612006WL000066 Credited 08/05/2017   5 GETAN SINGH(Self) PB-12-006-061-001/571 SC ਕੁਹਾਰਵਾਲਾ A A A P P P P 4 233 932 0 0 932       2612006WL000066 Credited 08/05/2017   6 RANDEER SINGH(Self) PB-12-006-061-001/572 SC ਕੁਹਾਰਵਾਲਾ A A A A P P P 3 233 699 0 0 699       2612006WL000066 Credited 08/05/2017   7 DARSHAN SINGH(Self) PB-12-006-061-001/573 SC ਕੁਹਾਰਵਾਲਾ A A A P P P P 4 233 932 0 0 932       2612006WL000066 Credited 08/05/2017   8 JAGDEEP SINGH(Self) PB-12-006-061-001/574 SC ਕੁਹਾਰਵਾਲਾ P A A A P P P 4 233 932 0 0 932       2612006WL000066 Credited 08/05/2017   9 GURDEEP SINGH(Self) PB-12-006-061-001/575 SC ਕੁਹਾਰਵਾਲਾ P A P A A P P 4 233 932 0 0 932       2612006WL000066 Credited 08/05/2017   10 JUGRAJ SINGH(Brother) PB-12-006-061-001/58 SC ਕੁਹਾਰਵਾਲਾ P A P P P P P 6 233 1398 0 0 1398       2612006WL000066 Credited 08/05/2017   11 SURJEET KAUR(Wife) PB-12-006-061-001/58 SC ਕੁਹਾਰਵਾਲਾ A A P P P P P 5 233 1165 0 0 1165       2612006WL000066 Credited 08/05/2017   12 LASHMAN SINGH(Self) PB-12-006-061-001/62 SC ਕੁਹਾਰਵਾਲਾ P A P A P P P 5 233 1165 0 0 1165       2612006WL000066 Credited 08/05/2017   13 GURDEV SINGH(Son) PB-12-006-061-001/62 SC ਕੁਹਾਰਵਾਲਾ P A P A P P P 5 233 1165 0 0 1165       2612006WL000066 Credited 08/05/2017   14 KULWINDER SINGH(Self) PB-12-006-061-001/65 SC ਕੁਹਾਰਵਾਲਾ P A P A P P P 5 233 1165 0 0 1165       2612006WL000066 Credited 08/05/2017   15 PARMJEET KAUR(Wife) PB-12-006-061-001/65 SC ਕੁਹਾਰਵਾਲਾ P A P A P P P 5 233 1165 0 0 1165       2612006WL000066 Credited 08/05/2017   16 JARNAIL SINGH(Self) PB-12-006-061-001/66 SC ਕੁਹਾਰਵਾਲਾ P A P P P P P 6 233 1398 0 0 1398       2612006WL000066 Credited 08/05/2017   17 BALWINDER SINGH(Self) PB-12-006-061-001/569 SC ਕੁਹਾਰਵਾਲਾ A A A P P P P 4 233 932 0 0 932       2612006WL000066 Credited 08/05/2017   18 BALDEV SINGH(Self) PB-12-006-061-001/577 SC ਕੁਹਾਰਵਾਲਾ A A A P P P P 4 233 932 0 0 932 PUNJAB NATIONAL BANK KOTKAPURA MAIN PUNB0027300 2612006WL000066 Credited 08/05/2017   19 SHINDER SINGH(Self) PB-12-006-061-001/581 SC ਕੁਹਾਰਵਾਲਾ P A A A P P P 4 233 932 0 0 932 ICICI BANK MARAD ICIC0002749 2612006WL000066 Credited 08/05/2017   20 GURMAIL KAUR(Self) PB-12-006-061-001/578 SC ਕੁਹਾਰਵਾਲਾ A A A P P P P 4 233 932 0 0 932 ICICI BANK Wara Duraka ICIC0002750 2612006WL000066 Credited 08/05/2017   21 GURTEJ SINGH(Self) PB-12-006-061-001/579 SC ਕੁਹਾਰਵਾਲਾ A A A P P P P 4 233 932 0 0 932 ICICI BANK Wara Duraka ICIC0002750 2612006WL000066 Credited 08/05/2017   22 JASKARAN SINGH(Self) PB-12-006-061-001/580 OTHER ਕੁਹਾਰਵਾਲਾ A A A P P P P 4 233 932 0 0 932 ICICI BANK Wara Duraka ICIC0002750 2612006WL000066 Credited 08/05/2017   23 SUBA SINGH(Self) PB-12-006-061-001/576 SC ਕੁਹਾਰਵਾਲਾ P A A A P P P 4 233 932 0 0 932 ICICI BANK Wara Duraka ICIC0002750 2612006WL000066 Credited 08/05/2017   Daily Attendence 11 0 11 13 22 23 23

Category Amount Paid(In Rs.) Amount Paid SC 23067 Amount Paid ST 0 Amount Paid Other 932

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

Total Cash payment(In Rs.) Cash 23999 Average Per labour 1043.4348

Total man days : 103