Muster Roll No. : 1106	Date From : 19/05/2017    Date To : 25/05/2017	Sanction No. : KUHAR WALA-1F    Sanction Date : 03/04/2017
Work Code : 2612006061/IC/16379	Work Name : IC KUHAR WALA (2017-18) (2612006061/IC/16379)

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 GURDEV KAUR(Self) PB-12-006-061-001/165 SC ਕੁਹਾਰਵਾਲਾ A P P P P P A 5 233 1165 0 0 1165       2612006WL003159 Credited 12/03/2019   2 VIDEYA(Wife) PB-12-006-061-001/169 SC ਕੁਹਾਰਵਾਲਾ A P P P P P P 6 233 1398 0 0 1398 PUNJAB NATIONAL BANK KOTKAPURA MAIN PUNB0027300 2612006WL000282 Credited 24/07/2017   3 SEETO KAUR(Self) PB-12-006-061-001/184 SC ਕੁਹਾਰਵਾਲਾ A P P P A A A 3 233 699 0 0 699 PUNJAB NATIONAL BANK KOTKAPURA MAIN PUNB002730 2612006WL000282 Credited 24/07/2017   4 NIHAAL KAUR(Wife) PB-12-006-061-001/17 SC ਕੁਹਾਰਵਾਲਾ A P P P A A A 3 233 699 0 0 699 PUNJAB NATIONAL BANK KOTKAPURA MAIN PUNB0027300 2612006WL000282 Credited 24/07/2017   5 SARBJEET KAUR(Wife) PB-12-006-061-001/158 SC ਕੁਹਾਰਵਾਲਾ A P P P P P A 5 233 1165 0 0 1165 PUNJAB NATIONAL BANK KOTKAPURA MAIN PUNB0027300 2612006WL000282 Credited 24/07/2017   6 KARTAR KAUR(Wife) PB-12-006-061-001/163 SC ਕੁਹਾਰਵਾਲਾ A P P P A A A 3 233 699 0 0 699 PUNJAB NATIONAL BANK KOTKAPURA MAIN PUNB0027300 2612006WL000282 Credited 24/07/2017   7 BALWANT SINGH(Self) PB-12-006-061-001/168 SC ਕੁਹਾਰਵਾਲਾ A P P A A A A 2 233 466 0 0 466 PUNJAB NATIONAL BANK KOTKAPURA MAIN PUNB0027300 2612006WL000282 Credited 24/07/2017   8 JASPAL KAUR(Wife) PB-12-006-061-001/168 SC ਕੁਹਾਰਵਾਲਾ A P P P P A A 4 233 932 0 0 932 PUNJAB NATIONAL BANK KOTKAPURA MAIN PUNB0027300 2612006WL000282 Credited 24/07/2017   9 GURPREET KAUR(Self) PB-12-006-061-001/174 SC ਕੁਹਾਰਵਾਲਾ A P P P A A A 3 233 699 0 0 699 PUNJAB NATIONAL BANK KOTKAPURA MAIN PUNB0027300 2612006WL000282 Credited 24/07/2017   10 GURCHARAN SINGH(Self) PB-12-006-061-001/180 SC ਕੁਹਾਰਵਾਲਾ A P P P P P A 5 233 1165 0 0 1165 PUNJAB NATIONAL BANK KOTKAPURA MAIN PUNB0027300 2612006WL000282 Credited 24/07/2017   11 BALVEER KAUR(Wife) PB-12-006-061-001/164 SC ਕੁਹਾਰਵਾਲਾ A P P P P P A 5 233 1165 0 0 1165 CANARA BANK KOTKAPURA CNRB000210 2612006WL000282 Credited 24/07/2017   12 GURDEV KAUR(Self) PB-12-006-061-001/170 SC ਕੁਹਾਰਵਾਲਾ A P P P P P A 5 233 1165 0 0 1165 CANARA BANK KOTKAPURA CNRB0002104 2612006WL000282 Credited 24/07/2017   13 BALWINDER KAUR(Self) PB-12-006-061-001/171 SC ਕੁਹਾਰਵਾਲਾ A P P P P P P 6 233 1398 0 0 1398 CANARA BANK KOTKAPURA CNRB0002104 2612006WL000282 Credited 24/07/2017   14 NASIB KAUR PB-12-006-061-001/177 SC ਕੁਹਾਰਵਾਲਾ A P P P P P A 5 233 1165 0 0 1165 ICICI BANK MARAD ICIC000274 2612006WL000282 Credited 24/07/2017   15 MUKHTIAR KAUR(Self) PB-12-006-061-001/176 SC ਕੁਹਾਰਵਾਲਾ A P P P P A A 4 233 932 0 0 932 STATE BANK OF INDIA KOTKAPURA SBIN0001752 2612006WL000282 Credited 24/07/2017   16 SURJEET SINGH(Self) PB-12-006-061-001/164 SC ਕੁਹਾਰਵਾਲਾ A P P P P P A 5 233 1165 0 0 1165 STATE BANK OF INDIA Wara Duraka SBIN0015905 2612006WL000282 Credited 24/07/2017   17 MALKEET KAUR(Self) PB-12-006-061-001/153 SC ਕੁਹਾਰਵਾਲਾ A P P P P P P 6 233 1398 0 0 1398 STATE BANK OF INDIA Wara Duraka SBIN001590 2612006WL000282 Credited 24/07/2017   18 GURMEET KAUR(Self) PB-12-006-061-001/178 SC ਕੁਹਾਰਵਾਲਾ A P P P P A A 4 233 932 0 0 932 STATE BANK OF INDIA Wara Duraka SBIN0015905 2612006WL000282 Credited 24/07/2017   19 JASWINDER KAUR PB-12-006-061-001/155 SC ਕੁਹਾਰਵਾਲਾ A P P P P P A 5 233 1165 0 0 1165 STATE BANK OF INDIA KOTKAPURA SBIN0050040 2612006WL000282 Credited 24/07/2017   Daily Attendence 0 19 19 18 14 11 3

Category Amount Paid(In Rs.) Amount Paid SC 19572 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 19572 Average Per labour 1030.1052

Total man days : 84