Muster Roll No. : 1120	Date From : 27/08/2014    Date To : 06/09/2014	Sanction No. : koharwala2    Sanction Date : 03/04/2014
Work Code : 2612006061/WH/15468	Work Name : Desilting of ponds (Koharwala)

Measurement Book Detail

MB NO.  1007        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 8 9 10 11 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 1 MEJOR SINGH(Son) PB-12-006-061-001/102 SC ਕੁਹਾਰਵਾਲਾ P P P P P P P P P P 10 200 2000 0 0 2000       2612006WL000276 Credited 13/05/2015   2 HARPHUL SINGH(Self) PB-12-006-061-001/133 SC ਕੁਹਾਰਵਾਲਾ P P P P P P P P P P 10 200 2000 0 0 2000       2612006WL000276 Credited 13/05/2015   3 RANO KAUR(Wife) PB-12-006-061-001/130 SC ਕੁਹਾਰਵਾਲਾ P P P P P P P P P P 10 200 2000 0 0 2000 PUNJAB NATIONAL BANK KOTKAPURA MAIN PUNB002730 2612006WL000276 Credited 13/05/2015   4 MALKEET KAUR(Self) PB-12-006-061-001/135 SC ਕੁਹਾਰਵਾਲਾ P P P P P 5 200 1000 0 0 1000 PUNJAB NATIONAL BANK KOTKAPURA MAIN PUNB0027300 2612006WL000276 Credited 13/05/2015   5 SANDEEP KAUR(Wife) PB-12-006-061-001/137 SC ਕੁਹਾਰਵਾਲਾ P P P 3 200 600 0 0 600 PUNJAB NATIONAL BANK KOTKAPURA MAIN PUNB0027300 2612006WL000276 Credited 13/05/2015   6 GURMAIL SINGH(Self) PB-12-006-061-001/138 SC ਕੁਹਾਰਵਾਲਾ P P P P P 5 200 1000 0 0 1000 PUNJAB NATIONAL BANK KOTKAPURA MAIN PUNB0027300 2612006WL000276 Credited 13/05/2015   7 BEANT KAUR(Self) PB-12-006-061-001/127 SC ਕੁਹਾਰਵਾਲਾ P P P P P P P P P P 10 200 2000 0 0 2000 PUNJAB NATIONAL BANK KOTKAPURA MAIN PUNB0027300 2612006WL000276 Credited 13/05/2015   8 SUKJEET KAUR(Self) PB-12-006-061-001/128 SC ਕੁਹਾਰਵਾਲਾ P P P P P P P P P P 10 200 2000 0 0 2000 PUNJAB NATIONAL BANK KOTKAPURA MAIN PUNB0027300 2612006WL000276 Credited 13/05/2015   9 JASPAL KAUR(Self) PB-12-006-061-001/124 SC ਕੁਹਾਰਵਾਲਾ P P P P P 5 200 1000 0 0 1000 PUNJAB NATIONAL BANK KOTKAPURA MAIN PUNB0027300 2612006WL000276 Credited 13/05/2015   10 JASVEER KAUR(Wife) PB-12-006-061-001/113 SC ਕੁਹਾਰਵਾਲਾ P P P P P P P P P P 10 200 2000 0 0 2000 PUNJAB NATIONAL BANK KOTKAPURA MAIN PUNB0027300 2612006WL000276 Credited 13/05/2015   11 GURTEJ SINGH(Self) PB-12-006-061-001/122 SC ਕੁਹਾਰਵਾਲਾ P P P P P P P P P P 10 200 2000 0 0 2000 PUNJAB NATIONAL BANK KOTKAPURA MAIN PUNB0027300 2612006WL000276 Credited 12/05/2015   12 BACHAN KAUR(Self) PB-12-006-061-001/103 SC ਕੁਹਾਰਵਾਲਾ P P P P P P P P P P 10 200 2000 0 0 2000 CANARA BANK KOTKAPURA CNRB000210 2612006WL000276 Credited 13/05/2015   13 Amarjit kaur(Wife) PB-12-006-061-001/10 SC ਕੁਹਾਰਵਾਲਾ P P P P P P P P P P 10 200 2000 0 0 2000 CANARA BANK KOTKAPURA CNRB0002104 2612006WL000276 Credited 13/05/2015   14 SURJEET KAUR(Self) PB-12-006-061-001/123 OTHER ਕੁਹਾਰਵਾਲਾ P P P P P P P P P P 10 200 2000 0 0 2000 CANARA BANK KOTKAPURA CNRB0002104 2612006WL000276 Credited 13/05/2015   15 GAGANDEEP KAUR(Self) PB-12-006-061-001/125 OTHER ਕੁਹਾਰਵਾਲਾ P P P P P P P P P P 10 200 2000 0 0 2000 ICICI BANK Wara Duraka ICIC0002750 2612006WL000276 Credited 13/05/2015   16 JASPAL SINGH(Husband) PB-12-006-061-001/124 SC ਕੁਹਾਰਵਾਲਾ P P P P P P P P P P 10 200 2000 0 0 2000 STATE BANK OF INDIA KOTKAPURA SBIN0001752 2612006WL000276 Credited 12/05/2015   17 BUTA SINGH(Self) PB-12-006-061-001/107 SC ਕੁਹਾਰਵਾਲਾ P P P 3 200 600 0 0 600 STATE BANK OF INDIA KOTKAPURA SBIN0001752 2612006WL000276 Credited 12/05/2015   18 SURJEET KAUR PB-12-006-061-001/131 OTHER ਕੁਹਾਰਵਾਲਾ P P P P P P P P P P 10 200 2000 0 0 2000 STATE BANK OF INDIA KOTKAPURA SBIN000175 2612006WL000276 Credited 12/05/2015   19 JASKARAN SINGH(Self) PB-12-006-061-001/115 SC ਕੁਹਾਰਵਾਲਾ P P 2 200 400 0 0 400 STATE BANK OF INDIA KOTKAPURA SBIN0001752 2612006WL000276 Credited 12/05/2015   20 SUKMANDER SINGH(Self) PB-12-006-061-001/101 OTHER ਕੁਹਾਰਵਾਲਾ P P P P P P P 7 200 1400 0 0 1400 STATE BANK OF INDIA ADB KOTKAPURA SBIN0001774 2612006WL000276 Credited 12/05/2015   21 SUKCHAN SINGH(Self) PB-12-006-061-001/106 SC ਕੁਹਾਰਵਾਲਾ P P P 3 200 600 0 0 600 STATE BANK OF INDIA ADB KOTKAPURA SBIN0001774 2612006WL000276 Credited 12/05/2015   22 JAGTAR SINGH(Self) PB-12-006-061-001/126 SC ਕੁਹਾਰਵਾਲਾ P P P P P P P P P P 10 200 2000 0 0 2000 STATE BANK OF INDIA Wara Duraka SBIN0015905 2612006WL000276 Credited 12/05/2015   Daily Attendence 20 20 19 17 17 16 0 16 16 16 16

Category Amount Paid(In Rs.) Amount Paid SC 27200 Amount Paid ST 0 Amount Paid Other 7400

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

Total Cash payment(In Rs.) Cash 34600 Average Per labour 1572.7273

Total man days : 173