Muster Roll No. : 2191	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 GOBIND SINGH(Self) PB-12-006-061-001/339 SC ਕੁਹਾਰਵਾਲਾ P P P A P P 5 218 1090 0 0 1090       2612006WL000521 Credited 28/09/2016   2 HARBANS KAUR(Wife) PB-12-006-061-001/339 SC ਕੁਹਾਰਵਾਲਾ P P P A P P 5 218 1090 0 0 1090       2612006WL000521 Credited 28/09/2016   3 GURCHARN SINTGH PB-12-006-061-001/343 SC ਕੁਹਾਰਵਾਲਾ P P P A P P 5 218 1090 0 0 1090       2612006WL000521 Credited 28/09/2016   4 AJMER SINGH(Father) PB-12-006-061-001/343 SC ਕੁਹਾਰਵਾਲਾ P P P A P P 5 218 1090 0 0 1090       2612006WL000521 Credited 28/09/2016   5 KARNAIL SINGH PB-12-006-061-001/345 SC ਕੁਹਾਰਵਾਲਾ P P P A P P 5 218 1090 0 0 1090       2612006WL000521 Credited 28/09/2016   6 JAGROOP SINGH(Brother) PB-12-006-061-001/345 SC ਕੁਹਾਰਵਾਲਾ A P P A P P 4 218 872 0 0 872       2612006WL000521 Credited 28/09/2016   7 HARJINDER SINGH(Self) PB-12-006-061-001/348 SC ਕੁਹਾਰਵਾਲਾ P P P A P P 5 218 1090 0 0 1090       2612006WL000521 Credited 28/09/2016   8 HARWINDER SINGH(Brother) PB-12-006-061-001/348 SC ਕੁਹਾਰਵਾਲਾ P P P A P P 5 218 1090 0 0 1090       2612006WL000521 Credited 28/09/2016   9 SANDEEP KAUR(Wife) PB-12-006-061-001/35 SC ਕੁਹਾਰਵਾਲਾ P P P A A A 3 218 654 0 0 654 PUNJAB NATIONAL BANK KOTKAPURA MAIN PUNB0027300 2612006WL000521 Credited 28/09/2016   10 BINDER KAUR(Self) PB-12-006-061-001/344 SC ਕੁਹਾਰਵਾਲਾ A P P A P P 4 218 872 0 0 872 ICICI BANK MARAD ICIC000274 2612006WL000521 Credited 28/09/2016   11 BACHITER SINGH(Husband) PB-12-006-061-001/344 SC ਕੁਹਾਰਵਾਲਾ P P P A P P 5 218 1090 0 0 1090 ICICI BANK MARAD ICIC0002749 2612006WL000521 Credited 28/09/2016   12 BALOUR SINGH(Self) PB-12-006-061-001/35 SC ਕੁਹਾਰਵਾਲਾ A P P A P P 4 218 872 0 0 872 STATE BANK OF INDIA ADB KOTKAPURA SBIN0001774 2612006WL000521 Credited 28/09/2016   Daily Attendence 9 12 12 0 11 11

Category Amount Paid(In Rs.) Amount Paid SC 11990 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 11990 Average Per labour 999.1667

Total man days : 55