Muster Roll No. : 1121	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 PREETAM SINGH PB-12-006-061-001/139 OTHER 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   2 SARBAN SINGH(Self) PB-12-006-061-001/144 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   3 KULWINDER KAUR(Self) PB-12-006-061-001/152 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   4 BALDEV SINGH(Self) PB-12-006-061-001/162 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   5 SUKHPAL KAUR(Self) PB-12-006-061-001/151 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   6 MALKEET KAUR(Self) PB-12-006-061-001/161 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   7 BILLU SINGH PB-12-006-061-001/155 SC ਕੁਹਾਰਵਾਲਾ P P P P P P P 7 200 1400 0 0 1400 CANARA BANK KOTKAPURA CNRB0002104 2612006WL000276 Credited 12/05/2015   8 GURCHARN SINGH(Self) PB-12-006-061-001/147 SC ਕੁਹਾਰਵਾਲਾ P P 2 200 400 0 0 400 CANARA BANK KOTKAPURA CNRB0002104 2612006WL000276 Credited 13/05/2015   9 TARSEM SINGH(Self) PB-12-006-061-001/145 SC ਕੁਹਾਰਵਾਲਾ P P P P P P 6 200 1200 0 0 1200 ICICI BANK Wara Duraka ICIC0002750 2612006WL000276 Credited 13/05/2015   10 SUKDEV SINGH(Self) PB-12-006-061-001/156 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   11 BACHTTAR SINGH(Self) PB-12-006-061-001/159 SC ਕੁਹਾਰਵਾਲਾ P P P P P P P P P P 10 200 2000 0 0 2000 STATE BANK OF INDIA ADB KOTKAPURA SBIN0001774 2612006WL000276 Credited 12/05/2015   12 SUBA SINGH(Self) PB-12-006-061-001/148 SC ਕੁਹਾਰਵਾਲਾ P P P P P P P P P P 10 200 2000 0 0 2000 STATE BANK OF INDIA ADB KOTKAPURA SBIN0001774 2612006WL000276 Credited 12/05/2015   13 NEELA SINGH(Self) PB-12-006-061-001/140 SC ਕੁਹਾਰਵਾਲਾ P P P P P P P P P P 10 200 2000 0 0 2000 STATE BANK OF INDIA ADB KOTKAPURA SBIN0001774 2612006WL000276 Credited 12/05/2015   14 SURJEET SINGH(Self) PB-12-006-061-001/164 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 13/05/2015   15 JASWINDER KAUR PB-12-006-061-001/155 SC ਕੁਹਾਰਵਾਲਾ P P P P P P P 7 200 1400 0 0 1400 STATE BANK OF INDIA KOTKAPURA SBIN0050040 2612006WL000276 Credited 12/05/2015   Daily Attendence 15 15 14 14 14 14 0 13 11 11 11

Category Amount Paid(In Rs.) Amount Paid SC 24400 Amount Paid ST 0 Amount Paid Other 2000

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

Total Cash payment(In Rs.) Cash 26400 Average Per labour 1760

Total man days : 132