Muster Roll No. : 1452	Date From : 07/10/2014    Date To : 17/10/2014	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 BIKAR SINGH(Self) PB-12-006-061-001/189 SC ਕੁਹਾਰਵਾਲਾ P P P P P P P P P P 10 200 2000 0 0 2000       2612006WL000319 Credited 08/05/2015   2 TARLOK SINGH(Self) PB-12-006-061-001/191 SC ਕੁਹਾਰਵਾਲਾ P P P P P P P 7 200 1400 0 0 1400       2612006WL000319 Credited 08/05/2015   3 SARBJIT KAUR(Wife) PB-12-006-061-001/21 SC ਕੁਹਾਰਵਾਲਾ P P P P P P P P P 9 200 1800 0 0 1800       2612006WL000319 Credited 08/05/2015   4 SUKHDEV SINGH(Self) PB-12-006-061-001/20 SC ਕੁਹਾਰਵਾਲਾ P P P P P P P P 8 200 1600 0 0 1600 ORIENTAL BANK OF COMMERCE KOTKAPURA, SATTA BAZAR ORBC0100077 2612006WL000319 Credited 08/05/2015   5 MUKHTIAR SINGH(Self) PB-12-006-061-001/225 SC ਕੁਹਾਰਵਾਲਾ P P P P 4 200 800 0 0 800 PUNJAB NATIONAL BANK KOTKAPURA MAIN PUNB0027300 2612006WL000319 Credited 08/05/2015   6 SURJEET KAUR(Wife) PB-12-006-061-001/225 SC ਕੁਹਾਰਵਾਲਾ P P P P P P 6 200 1200 0 0 1200 PUNJAB NATIONAL BANK KOTKAPURA MAIN PUNB0027300 2612006WL000319 Credited 08/05/2015   7 GURNAM KAUR(Mother) PB-12-006-061-001/205 SC ਕੁਹਾਰਵਾਲਾ P P P P P P P 7 200 1400 0 0 1400 PUNJAB NATIONAL BANK KOTKAPURA MAIN PUNB0027300 2612006WL000319 Credited 08/05/2015   8 PUNJAB KAUR(Self) PB-12-006-061-001/218 SC ਕੁਹਾਰਵਾਲਾ P P P P 4 200 800 0 0 800 CANARA BANK KOTKAPURA CNRB0002104 2612006WL000319 Credited 08/05/2015   9 RAJWINDER KAUR(Wife) PB-12-006-061-001/20 SC ਕੁਹਾਰਵਾਲਾ P P P P P P P P P 9 200 1800 0 0 1800 CANARA BANK KOTKAPURA CNRB0002104 2612006WL000319 Credited 08/05/2015   10 MAJOR SINGH PB-12-006-061-001/197 SC ਕੁਹਾਰਵਾਲਾ P P P P P 5 200 1000 0 0 1000 STATE BANK OF INDIA KOTKAPURA SBIN000175 2612006WL000319 Credited 08/05/2015   11 BASANT SINGH(Self) PB-12-006-061-001/229 SC ਕੁਹਾਰਵਾਲਾ P P P 3 200 600 0 0 600 STATE BANK OF INDIA KOTKAPURA SBIN000175 2612006WL000319 Credited 08/05/2015   12 SEWAK SINGH(Self) PB-12-006-061-001/221 OTHER ਕੁਹਾਰਵਾਲਾ P P P P P P 6 200 1200 0 0 1200 STATE BANK OF INDIA KOTKAPURA SBIN000175 2612006WL000319 Credited 08/05/2015   13 CHARNJEET KAUR(Self) PB-12-006-061-001/202 OTHER ਕੁਹਾਰਵਾਲਾ P P P P P P P P P P 10 200 2000 0 0 2000 STATE BANK OF INDIA Wara Duraka SBIN0015905 2612006WL000319 Credited 08/05/2015   Daily Attendence 5 8 9 8 8 11 0 8 11 11 9

Category Amount Paid(In Rs.) Amount Paid SC 14400 Amount Paid ST 0 Amount Paid Other 3200

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

Total Cash payment(In Rs.) Cash 17600 Average Per labour 1353.8462

Total man days : 88