Muster Roll No. : 1218	Date From : 08/11/2013    Date To : 18/11/2013	Sanction No. : 0715    Sanction Date : 27/08/2013
Work Code : 2612006/WC/4597	Work Name : Improvement of distribution system at water works( Koharwala)

Measurement Book Detail

MB NO.  5848        Page NO.  67

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 MANJEET KAUR(Wife) PB-12-006-061-001/84 SC ਕੁਹਾਰਵਾਲਾ P P P P P P 6 184 1104 0 0 1104       2612006WL00467 Credited 01/05/2014   2 JASWINDER KAUR(Mother) PB-12-006-061-001/73 SC ਕੁਹਾਰਵਾਲਾ P P P P P P P P P P 10 184 1840 0 0 1840 ORIENTAL BANK OF COMMERCE KOTKAPURA, SATTA BAZAR ORBC0100077 2612006WL00467 Credited 14/01/2014   3 SUKHVINDER KUAR(Wife) PB-12-006-061-001/23 SC ਕੁਹਾਰਵਾਲਾ P P P P P P P P P P 10 184 1840 0 0 1840 PUNJAB NATIONAL BANK KOTKAPURA MAIN PUNB0027300 2612006WL001035 Credited 12/05/2015   4 BACHTER SINGH(Self) PB-12-006-061-001/89 SC ਕੁਹਾਰਵਾਲਾ P P P P P P P P P P 10 184 1840 0 0 1840 PUNJAB NATIONAL BANK KOTKAPURA MAIN PUNB002730 2612006WL00467 Credited 14/01/2014   5 SEETO KAUR(Self) PB-12-006-061-001/184 SC ਕੁਹਾਰਵਾਲਾ P P P P 4 184 736 0 0 736 PUNJAB NATIONAL BANK KOTKAPURA MAIN PUNB002730 2612006WL00467 Credited 14/01/2014   6 BEANT KAUR(Self) PB-12-006-061-001/127 SC ਕੁਹਾਰਵਾਲਾ P P P P P P 6 184 1104 0 0 1104 PUNJAB NATIONAL BANK KOTKAPURA MAIN PUNB0027300 2612006WL00467 Credited 14/01/2014   7 JASVEER KAUR(Wife) PB-12-006-061-001/71 SC ਕੁਹਾਰਵਾਲਾ P P P P P P P P P P 10 184 1840 0 0 1840 PUNJAB NATIONAL BANK KOTKAPURA MAIN PUNB0027300 2612006WL00467 Credited 14/01/2014   8 PARMJEET KAUR(Wife) PB-12-006-061-001/82 SC ਕੁਹਾਰਵਾਲਾ P P P P P P P P P P 10 184 1840 0 0 1840 PUNJAB NATIONAL BANK KOTKAPURA MAIN PUNB0027300 2612006WL00467 Credited 14/01/2014   9 BALJEET KAUR(Self) PB-12-006-061-001/260 SC ਕੁਹਾਰਵਾਲਾ P P P P P P 6 184 1104 0 0 1104 PUNJAB NATIONAL BANK KOTKAPURA MAIN PUNB0027300 2612006WL00467 Credited 14/01/2014   10 RANO KAUR(Self) PB-12-006-061-001/242 SC ਕੁਹਾਰਵਾਲਾ P P P P P 5 184 920 0 0 920 CANARA BANK KOTKAPURA CNRB000210 2612006WL00467 Credited 14/01/2014   11 BACHATTAR SINGH(Self) PB-12-006-061-001/243 SC ਕੁਹਾਰਵਾਲਾ P P P P P P P P P P 10 184 1840 0 0 1840 CANARA BANK KOTKAPURA CNRB000210 2612006WL00467 Credited 14/01/2014   12 SHINDERPAL KAUR(Wife) PB-12-006-061-001/104 SC ਕੁਹਾਰਵਾਲਾ P P P P P 5 184 920 0 0 920 CANARA BANK KOTKAPURA CNRB0002104 2612006WL00467 Credited 14/01/2014   13 Sarbjeet Kaur(Wife) PB-12-006-061-001/3 SC ਕੁਹਾਰਵਾਲਾ P P P P P P P P P P 10 184 1840 0 0 1840 CANARA BANK KOTKAPURA CNRB0002104 2612006WL00467 Credited 14/01/2014   14 BASANT SINGH(Self) PB-12-006-061-001/229 SC ਕੁਹਾਰਵਾਲਾ P P P P 4 184 736 0 0 736 STATE BANK OF INDIA KOTKAPURA SBIN000175 2612006WL00467 Credited 14/01/2014   15 SEWAK SINGH(Self) PB-12-006-061-001/221 OTHER ਕੁਹਾਰਵਾਲਾ P P P P 4 184 736 0 0 736 STATE BANK OF INDIA KOTKAPURA SBIN000175 2612006WL00467 Credited 14/01/2014   16 GURMEET KAUR(Self) PB-12-006-061-001/178 SC ਕੁਹਾਰਵਾਲਾ P P P P P P 6 184 1104 0 0 1104 STATE BANK OF INDIA Wara Duraka SBIN0015905 2612006WL00467 Credited 14/01/2014   Daily Attendence 15 14 12 14 15 13 0 9 9 8 7

Category Amount Paid(In Rs.) Amount Paid SC 20608 Amount Paid ST 0 Amount Paid Other 736

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

Total Cash payment(In Rs.) Cash 21344 Average Per labour 1334

Total man days : 116