Muster Roll No. : 2663	Date From : 18/08/2016    Date To : 24/08/2016	Sanction No. : KW-05f    Sanction Date : 25/07/2016
Work Code : 2612006061/RC/55986	Work Name : Earth Filling 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 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 SARBJIT KAUR(Wife) PB-12-006-061-001/21 SC ਕੁਹਾਰਵਾਲਾ P A P P P P P 6 218 1308 0 0 1308       2612006WL000552 Credited 28/09/2016   2 HARBANS SINGH(Husband) PB-12-006-061-001/21 SC ਕੁਹਾਰਵਾਲਾ P A P P P P P 6 218 1308 0 0 1308       2612006WL000552 Credited 28/09/2016   3 GREEB SINGH(Self) PB-12-006-061-001/210 SC ਕੁਹਾਰਵਾਲਾ A A P P P P P 5 218 1090 0 0 1090       2612006WL000552 Credited 28/09/2016   4 SURJEET KAUR(Wife) PB-12-006-061-001/210 SC ਕੁਹਾਰਵਾਲਾ P A P P P P P 6 218 1308 0 0 1308       2612006WL000552 Credited 28/09/2016   5 SARBJEET KAUR(Self) PB-12-006-061-001/251 SC ਕੁਹਾਰਵਾਲਾ P A P P P P P 6 218 1308 0 0 1308       2612006WL000552 Credited 28/09/2016   6 JAGSEER SINGH(Husband) PB-12-006-061-001/251 SC ਕੁਹਾਰਵਾਲਾ P A P P P P P 6 218 1308 0 0 1308       2612006WL000552 Credited 28/09/2016   7 GURTEJ SINGH(Son) PB-12-006-061-001/26 SC ਕੁਹਾਰਵਾਲਾ P A P P P P P 6 218 1308 0 0 1308       2612006WL000552 Credited 28/09/2016   8 AMANDEEP KAUR(Wife) PB-12-006-061-001/26 SC ਕੁਹਾਰਵਾਲਾ P A P P P P P 6 218 1308 0 0 1308       2612006WL000552 Credited 28/09/2016   9 MALKEET KAUR(Mother) PB-12-006-061-001/263 SC ਕੁਹਾਰਵਾਲਾ A A P P P P P 5 218 1090 0 0 1090       2612006WL000552 Credited 28/09/2016   10 KARMJEET KAUR(Daughter) PB-12-006-061-001/263 SC ਕੁਹਾਰਵਾਲਾ P A P P P P P 6 218 1308 0 0 1308 IDBI BANK Kotkapura IBKL0001774 2612006WL000552 Credited 28/09/2016   11 PAPI SINGH(Son) PB-12-006-061-001/24 SC ਕੁਹਾਰਵਾਲਾ P A P P P P P 6 218 1308 0 0 1308 CANARA BANK KOTKAPURA CNRB0002104 2612006WL000552 Credited 28/09/2016   12 KULWINDER KAUR(Wife) PB-12-006-061-001/24 SC ਕੁਹਾਰਵਾਲਾ P A P P P P P 6 218 1308 0 0 1308 CANARA BANK KOTKAPURA CNRB0002104 2612006WL000552 Credited 28/09/2016   13 CHARNJEET KAUR(Self) PB-12-006-061-001/202 OTHER ਕੁਹਾਰਵਾਲਾ P A P P P P P 6 218 1308 0 0 1308 STATE BANK OF INDIA Wara Duraka SBIN0015905 2612006WL000552 Credited 28/09/2016   Daily Attendence 11 0 13 13 13 13 13

Category Amount Paid(In Rs.) Amount Paid SC 15260 Amount Paid ST 0 Amount Paid Other 1308

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

Total Cash payment(In Rs.) Cash 16568 Average Per labour 1274.4615

Total man days : 76