Muster Roll No. : 1131	Date From : 08/09/2014    Date To : 19/09/2014	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 12 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 SURAT SINGH(Self) PB-12-006-061-001/169 SC ਕੁਹਾਰਵਾਲਾ P P P P P P P P P P 10 200 2000 0 0 2000       2612006WL000276 Credited 13/05/2015   2 TARLOK SINGH(Self) PB-12-006-061-001/191 SC ਕੁਹਾਰਵਾਲਾ P P P P P P P P P P 10 200 2000 0 0 2000       2612006WL000276 Credited 12/05/2015   3 NARINDER KAUR PB-12-006-061-001/197 SC ਕੁਹਾਰਵਾਲਾ P P P P P P P 7 200 1400 0 0 1400 PUNJAB NATIONAL BANK KOTKAPURA MAIN PUNB0027300 2612006WL000276 Credited 13/05/2015   4 BHOLA SINGH(Self) PB-12-006-061-001/172 SC ਕੁਹਾਰਵਾਲਾ P P P P P P P P 8 200 1600 0 0 1600 PUNJAB NATIONAL BANK KOTKAPURA MAIN PUNB0027300 2612006WL000276 Credited 13/05/2015   5 DALIP KAUR(Self) PB-12-006-061-001/167 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   6 BALWANT SINGH(Self) PB-12-006-061-001/168 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 JASPAL KAUR(Wife) PB-12-006-061-001/168 SC ਕੁਹਾਰਵਾਲਾ P P P P P 5 200 1000 0 0 1000 PUNJAB NATIONAL BANK KOTKAPURA MAIN PUNB0027300 2612006WL000276 Credited 13/05/2015   8 BALVEER KAUR(Wife) PB-12-006-061-001/164 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   9 NASIB KAUR PB-12-006-061-001/177 SC ਕੁਹਾਰਵਾਲਾ P P P P P P P P P P 10 200 2000 0 0 2000 ICICI BANK MARAD ICIC000274 2612006WL000276 Credited 13/05/2015   10 MUKHTIAR KAUR(Self) PB-12-006-061-001/176 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 VEERPAL SINGH(Self) PB-12-006-061-001/182 OTHER ਕੁਹਾਰਵਾਲਾ P P P P P 5 200 1000 0 0 1000 STATE BANK OF INDIA KOTKAPURA SBIN000175 2612006WL000276 Credited 12/05/2015   12 GURMEET KAUR(Self) PB-12-006-061-001/178 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   Daily Attendence 8 8 9 10 10 11 0 11 11 11 11 0

Category Amount Paid(In Rs.) Amount Paid SC 19000 Amount Paid ST 0 Amount Paid Other 1000

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

Total Cash payment(In Rs.) Cash 20000 Average Per labour 1666.6666

Total man days : 100