Muster Roll No. : 2194	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 GURMEET SINGH(Self) PB-12-006-061-001/429 OTHER ਕੁਹਾਰਵਾਲਾ P P P A P P 5 218 1090 0 0 1090       2612006WL000521 Credited 28/09/2016   2 VAID SINGH(Self) PB-12-006-061-001/435 SC ਕੁਹਾਰਵਾਲਾ P P P A P P 5 218 1090 0 0 1090       2612006WL000521 Credited 28/09/2016   3 MUKTIAR SINGH(Father) PB-12-006-061-001/435 SC ਕੁਹਾਰਵਾਲਾ P P P A P P 5 218 1090 0 0 1090       2612006WL000521 Credited 28/09/2016   4 VEERPAL KAUR(Self) PB-12-006-061-001/440 OTHER ਕੁਹਾਰਵਾਲਾ P P P A P P 5 218 1090 0 0 1090       2612006WL000521 Credited 28/09/2016   5 GURPREET SINGH(Husband) PB-12-006-061-001/440 OTHER ਕੁਹਾਰਵਾਲਾ P P P A P P 5 218 1090 0 0 1090       2612006WL000521 Credited 28/09/2016   6 MAHINDER SINGH(Self) PB-12-006-061-001/444 SC ਕੁਹਾਰਵਾਲਾ P P P A P P 5 218 1090 0 0 1090       2612006WL000521 Credited 28/09/2016   7 MALKEET KAUR(Wife) PB-12-006-061-001/444 SC ਕੁਹਾਰਵਾਲਾ P P P A P P 5 218 1090 0 0 1090       2612006WL000521 Credited 28/09/2016   8 KARNAIL SINGH(Self) PB-12-006-061-001/447 SC ਕੁਹਾਰਵਾਲਾ P P P A P P 5 218 1090 0 0 1090       2612006WL000521 Credited 28/09/2016   9 PARMJEET KAUR(Wife) PB-12-006-061-001/447 SC ਕੁਹਾਰਵਾਲਾ P P P A P P 5 218 1090 0 0 1090       2612006WL000521 Credited 28/09/2016   10 SUKDEV SINGH(Self) PB-12-006-061-001/449 SC ਕੁਹਾਰਵਾਲਾ P P P A P P 5 218 1090 0 0 1090       2612006WL000521 Credited 28/09/2016   11 GURCHARN SINGH(Self) PB-12-006-061-001/441 SC ਕੁਹਾਰਵਾਲਾ P P P A P P 5 218 1090 0 0 1090 PUNJAB NATIONAL BANK KOTKAPURA MAIN PUNB0027300 2612006WL000521 Credited 28/09/2016   12 PARMJEET KAUR(Wife) PB-12-006-061-001/441 SC ਕੁਹਾਰਵਾਲਾ P P P A P P 5 218 1090 0 0 1090 PUNJAB NATIONAL BANK KOTKAPURA MAIN PUNB0027300 2612006WL000521 Credited 28/09/2016   13 KULWINDER KAUR(Self) PB-12-006-061-001/452 SC ਕੁਹਾਰਵਾਲਾ P P P A P P 5 218 1090 0 0 1090 PUNJAB NATIONAL BANK KOTKAPURA MAIN PUNB0027300 2612006WL000521 Credited 28/09/2016   14 MAKHAN SINGH(Self) PB-12-006-061-001/455 SC ਕੁਹਾਰਵਾਲਾ P P P A P P 5 218 1090 0 0 1090 PUNJAB NATIONAL BANK KOTKAPURA MAIN PUNB0027300 2612006WL000521 Credited 28/09/2016   15 RANI KAUR(Wife) PB-12-006-061-001/449 SC ਕੁਹਾਰਵਾਲਾ A P P A P P 4 218 872 0 0 872 CANARA BANK KOTKAPURA CNRB0002104 2612006WL000521 Credited 28/09/2016   Daily Attendence 14 15 15 0 15 15

Category Amount Paid(In Rs.) Amount Paid SC 12862 Amount Paid ST 0 Amount Paid Other 3270

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

Total Cash payment(In Rs.) Cash 16132 Average Per labour 1075.4667

Total man days : 74