Muster Roll No. : 2170	Date From : 05/08/2016    Date To : 11/08/2016	Sanction No. : KHW-4f    Sanction Date : 27/07/2016
Work Code : 2612006061/WH/33937	Work Name : New Pond 2016-17(Koharwala)

Measurement Book Detail

MB NO.  47        Page NO.  5

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 JAGSEER SINGH(Self) PB-12-006-061-001/279 SC ਕੁਹਾਰਵਾਲਾ A A P P P P P 5 218 1090 0 0 1090       2612006WL000482 Credited 28/09/2016   2 SHAM SINGH(Father) PB-12-006-061-001/279 SC ਕੁਹਾਰਵਾਲਾ A P P P P P P 6 218 1308 0 0 1308       2612006WL000482 Credited 28/09/2016   3 MAKHAN SINGH(Son) PB-12-006-061-001/28 SC ਕੁਹਾਰਵਾਲਾ A A P P P P P 5 218 1090 0 0 1090       2612006WL000482 Credited 28/09/2016   4 GURMEET KAUR(Wife) PB-12-006-061-001/28 SC ਕੁਹਾਰਵਾਲਾ A P P P P P P 6 218 1308 0 0 1308       2612006WL000482 Credited 28/09/2016   5 MOHAN SINGH(Self) PB-12-006-061-001/281 SC ਕੁਹਾਰਵਾਲਾ A A P P P P A 4 218 872 0 0 872       2612006WL000482 Credited 28/09/2016   6 GURMEET SINGH(Son) PB-12-006-061-001/281 SC ਕੁਹਾਰਵਾਲਾ A P P P P P P 6 218 1308 0 0 1308       2612006WL000482 Credited 28/09/2016   7 BALWINDER SINGH(Self) PB-12-006-061-001/282 SC ਕੁਹਾਰਵਾਲਾ A P P A P P A 4 218 872 0 0 872       2612006WL000482 Credited 28/09/2016   8 KAMLJEET KAUR(Wife) PB-12-006-061-001/282 SC ਕੁਹਾਰਵਾਲਾ A P P P P P P 6 218 1308 0 0 1308       2612006WL000482 Credited 28/09/2016   9 SAM SINGH PB-12-006-061-001/275 SC ਕੁਹਾਰਵਾਲਾ A A P P P P P 5 218 1090 0 0 1090       2612006WL000482 Credited 28/09/2016   10 GURMAKH SINGH(Father) PB-12-006-061-001/275 SC ਕੁਹਾਰਵਾਲਾ A P P P P P P 6 218 1308 0 0 1308       2612006WL000482 Credited 28/09/2016   11 KULWANT SINGH(Self) PB-12-006-061-001/287 SC ਕੁਹਾਰਵਾਲਾ A A P P P P P 5 218 1090 0 0 1090       2612006WL000482 Credited 28/09/2016   12 BACHITAR SINGH(Father) PB-12-006-061-001/287 SC ਕੁਹਾਰਵਾਲਾ A P P P P P P 6 218 1308 0 0 1308       2612006WL000482 Credited 28/09/2016   13 SUKDEV SINGH(Self) PB-12-006-061-001/288 SC ਕੁਹਾਰਵਾਲਾ A P A P P P P 5 218 1090 0 0 1090       2612006WL000482 Credited 28/09/2016   14 KULVEER KAUR(Wife) PB-12-006-061-001/288 SC ਕੁਹਾਰਵਾਲਾ A P P P P P P 6 218 1308 0 0 1308       2612006WL000482 Credited 28/09/2016   15 SAMSHER SINGH(Son) PB-12-006-061-001/290 OTHER ਕੁਹਾਰਵਾਲਾ A A P P P P P 5 218 1090 0 0 1090       2612006WL000482 Credited 28/09/2016   16 BACHAN KAUR(Self) PB-12-006-061-001/276 SC ਕੁਹਾਰਵਾਲਾ A A P P P P P 5 218 1090 0 0 1090 ICICI BANK Wara Duraka ICIC0002750 2612006WL000482 Credited 28/09/2016   17 SAWARN KAUR(Daughter) PB-12-006-061-001/276 SC ਕੁਹਾਰਵਾਲਾ A P P P P P P 6 218 1308 0 0 1308 ICICI BANK Wara Duraka ICIC0002750 2612006WL000482 Credited 28/09/2016   18 KULWANT SINGH(Self) PB-12-006-061-001/284 SC ਕੁਹਾਰਵਾਲਾ A A P P P P P 5 218 1090 0 0 1090 ICICI BANK MARAD ICIC0002749 2612006WL000482 Credited 28/09/2016   19 RANI KAUR(Wife) PB-12-006-061-001/284 SC ਕੁਹਾਰਵਾਲਾ A P P P P P P 6 218 1308 0 0 1308 ICICI BANK MARAD ICIC0002749 2612006WL000482 Credited 28/09/2016   20 AMARJEET KAUR(Wife) PB-12-006-061-001/29 SC ਕੁਹਾਰਵਾਲਾ A P P P P P P 6 218 1308 0 0 1308 PUNJAB NATIONAL BANK KOTKAPURA MAIN PUNB0027300 2612006WL000482 Credited 28/09/2016   21 MOHINDER KAUR PB-12-006-061-001/286 SC ਕੁਹਾਰਵਾਲਾ A P P P A A A 3 218 654 0 0 654 CANARA BANK KOTKAPURA CNRB000210 2612006WL000482 Credited 28/09/2016   Daily Attendence 0 13 20 20 20 20 18

Category Amount Paid(In Rs.) Amount Paid SC 23108 Amount Paid ST 0 Amount Paid Other 1090

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

Total Cash payment(In Rs.) Cash 24198 Average Per labour 1152.2858

Total man days : 111