Muster Roll No. : 1833	Date From : 11/08/2015    Date To : 17/08/2015	Sanction No. : KOHF.12    Sanction Date : 03/04/2015
Work Code : 2612006061/WH/22081	Work Name : POND KOHARWALA

Measurement Book Detail

MB NO.  1007        Page NO.  19

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 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 MOHAN SINGH(Self) PB-12-006-061-001/281 SC ਕੁਹਾਰਵਾਲਾ P P P P P P 6 210 1260 0 0 1260       2612006WL000436 Credited 25/09/2015   2 BALWINDER SINGH(Self) PB-12-006-061-001/282 SC ਕੁਹਾਰਵਾਲਾ P P P P P P 6 210 1260 0 0 1260       2612006WL000436 Credited 25/09/2015   3 KAMLJEET KAUR(Wife) PB-12-006-061-001/282 SC ਕੁਹਾਰਵਾਲਾ P P P P P P 6 210 1260 0 0 1260       2612006WL000436 Credited 25/09/2015   4 BAJAN KAUR(Self) PB-12-006-061-001/269 SC ਕੁਹਾਰਵਾਲਾ P P P P P P 6 210 1260 0 0 1260 ICICI BANK Wara Duraka ICIC0002750 2612006WL000436 Credited 25/09/2015   5 NASEEB KAUR(Wife) PB-12-006-061-001/266 SC ਕੁਹਾਰਵਾਲਾ P P P P P P 6 210 1260 0 0 1260 PUNJAB NATIONAL BANK KOTKAPURA MAIN PUNB0027300 2612006WL000436 Credited 29/09/2015   6 GAMDOOR SINGH(Self) PB-12-006-061-001/97 SC ਕੁਹਾਰਵਾਲਾ P P P P P P 6 210 1260 0 0 1260 PUNJAB NATIONAL BANK KOTKAPURA MAIN PUNB0027300 2612006WL000436 Credited 25/09/2015   7 BHALWAN SINGH(Self) PB-12-006-061-001/222 SC ਕੁਹਾਰਵਾਲਾ P P P P P P 6 210 1260 0 0 1260 CANARA BANK KOTKAPURA CNRB0002104 2612006WL000436 Credited 29/09/2015   8 BALWINDER SINGH(Self) PB-12-006-061-001/198 SC ਕੁਹਾਰਵਾਲਾ P P P P P P 6 210 1260 0 0 1260 STATE BANK OF INDIA ADB KOTKAPURA SBIN0001774 2612006WL000436 Credited 28/09/2015   9 HARNEK SINGH(Self) PB-12-006-061-001/404 SC ਕੁਹਾਰਵਾਲਾ P P P P P P 6 210 1260 0 0 1260 STATE BANK OF INDIA ADB KOTKAPURA SBIN0001774 2612006WL000436 Credited 29/09/2015   Daily Attendence 9 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 11340 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 11340 Average Per labour 1260

Total man days : 54