Muster Roll No. : 2183	Date From : 12/08/2016    Date To : 17/08/2016	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.  52        Page NO.  15

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 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 SUKWANT SINGH PB-12-006-061-001/146 SC ਕੁਹਾਰਵਾਲਾ P P P A P P 5 218 1090 0 0 1090       2612006WL000521 Credited 28/09/2016   2 VEERPAL KAUR PB-12-006-061-001/146 SC ਕੁਹਾਰਵਾਲਾ P P P A P P 5 218 1090 0 0 1090       2612006WL000521 Credited 28/09/2016   3 GULJAR KAUR(Self) PB-12-006-061-001/157 SC ਕੁਹਾਰਵਾਲਾ P P P A P P 5 218 1090 0 0 1090       2612006WL000521 Credited 28/09/2016   4 HARPAL SINGH(Husband) PB-12-006-061-001/157 SC ਕੁਹਾਰਵਾਲਾ P P P A P P 5 218 1090 0 0 1090       2612006WL000521 Credited 28/09/2016   5 Parmjeet Kaur(Self) PB-12-006-061-001/121 SC ਕੁਹਾਰਵਾਲਾ P P P A P P 5 218 1090 0 0 1090 STATE BANK OF INDIA Wara Duraka SBIN0015905 2612006WL000521 Credited 28/09/2016   Daily Attendence 5 5 5 0 5 5

Category Amount Paid(In Rs.) Amount Paid SC 5450 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 5450 Average Per labour 1090

Total man days : 25