Muster Roll No. : 1124	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 MANGAL SINGH(Self) PB-12-006-061-001/325 SC ਕੁਹਾਰਵਾਲਾ P P P P P P P P P P 10 200 2000 0 0 2000       2612006WL000276 Credited 12/05/2015   2 HARBANS SINGH(Self) PB-12-006-061-001/326 OTHER ਕੁਹਾਰਵਾਲਾ P P P P P P P P P P 10 200 2000 0 0 2000       2612006WL000276 Credited 13/05/2015   3 EKAM SINGH(Self) PB-12-006-061-001/327 SC ਕੁਹਾਰਵਾਲਾ P P P 3 200 600 0 0 600       2612006WL000276 Credited 12/05/2015   4 PALWINDER KAUR(Self) PB-12-006-061-001/328 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   5 MANDER SINGH(Self) PB-12-006-061-001/33 SC ਕੁਹਾਰਵਾਲਾ P P P P P P 6 200 1200 0 0 1200 PUNJAB NATIONAL BANK KOTKAPURA MAIN PUNB0027300 2612006WL000276 Credited 13/05/2015   6 PREETAM KAUR(Wife) PB-12-006-061-001/306 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 MOHINDER KAUR PB-12-006-061-001/286 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   8 Sarbjeet Kaur(Wife) PB-12-006-061-001/3 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   9 PURO KAUR(Self) PB-12-006-061-001/304 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   10 JASVEER KAUR(Wife) PB-12-006-061-001/33 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   11 BALVEER SINGH(Self) PB-12-006-061-001/265 SC ਕੁਹਾਰਵਾਲਾ P P P P P P P P P P 10 200 2000 0 0 2000 CANARA BANK KOTKAPURA CNRB0002104 2612006WL000276 Credited 12/05/2015   12 KARTAR KAUR(Self) PB-12-006-061-001/329 SC 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   13 PARGAT SINGH(Self) PB-12-006-061-001/273 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   14 NASIB KAUR(Wife) PB-12-006-061-001/265 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   15 JASPREET KAUR(Wife) PB-12-006-061-001/273 SC ਕੁਹਾਰਵਾਲਾ P P P P P P P P 8 200 1600 0 0 1600 STATE BANK OF INDIA Wara Duraka SBIN0015905 2612006WL000276 Credited 12/05/2015   Daily Attendence 11 11 12 12 13 14 0 14 15 15 15

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