Muster Roll No. : 3154	Date From : 20/03/2014    Date To : 30/03/2014	Sanction No. : koharwala05    Sanction Date : 15/01/2014
Work Code : 2612006061/LD/16027	Work Name : Land leveling (Koharwal)

Measurement Book Detail

MB NO.  1007        Page NO.  28

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 8 9 10 11 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 P P P P P P P 10 184 1840 0 0 1840       2612006WL00918 Credited 30/04/2014   2 HARJINDER SINGH(Self) PB-12-006-061-001/419 SC ਕੁਹਾਰਵਾਲਾ P P P P P P 6 184 1104 0 0 1104       2612006WL00918 Credited 30/04/2014   3 VEERPAL KAUR(Self) PB-12-006-061-001/440 OTHER ਕੁਹਾਰਵਾਲਾ P P P P P P P P P P 10 184 1840 0 0 1840       2612006WL00918 Credited 30/04/2014   4 GURCHARN SINGH(Self) PB-12-006-061-001/453 SC ਕੁਹਾਰਵਾਲਾ P P P P P P P P P P 10 184 1840 0 0 1840       2612006WL00918 Credited 30/04/2014   5 VEERVATI(Self) PB-12-006-061-001/421 SC ਕੁਹਾਰਵਾਲਾ P P P P P P P P P P 10 184 1840 0 0 1840 ORIENTAL BANK OF COMMERCE KOTKAPURA, SATTA BAZAR ORBC0100077 2612006WL00918 Credited 30/04/2014   6 MUKTIAR SINGH(Self) PB-12-006-061-001/433 SC ਕੁਹਾਰਵਾਲਾ P P P P P P P P P P 10 184 1840 0 0 1840 PUNJAB & SIND BANK KOTKAPURA PSIB0000090 2612006WL00918 Credited 29/04/2014   7 VEER SINGH(Self) PB-12-006-061-001/52 SC ਕੁਹਾਰਵਾਲਾ P P P P P P P P P 9 184 1656 0 0 1656 PUNJAB NATIONAL BANK KOTKAPURA MAIN PUNB002730 2612006WL00918 Credited 30/04/2014   8 MALKIT SINGH(Self) PB-12-006-061-001/50 SC ਕੁਹਾਰਵਾਲਾ P P P P P 5 184 920 0 0 920 PUNJAB NATIONAL BANK KOTKAPURA MAIN PUNB0027300 2612006WL00918 Credited 30/04/2014   9 GURCHARN SINGH(Self) PB-12-006-061-001/441 SC ਕੁਹਾਰਵਾਲਾ P P P P P P P P P P 10 184 1840 0 0 1840 PUNJAB NATIONAL BANK KOTKAPURA MAIN PUNB0027300 2612006WL00918 Credited 30/04/2014   10 KULWINDER KAUR(Self) PB-12-006-061-001/452 SC ਕੁਹਾਰਵਾਲਾ P P P P P P P P P P 10 184 1840 0 0 1840 PUNJAB NATIONAL BANK KOTKAPURA MAIN PUNB0027300 2612006WL00918 Credited 30/04/2014   11 KULWINDER KAUR(Self) PB-12-006-061-001/430 SC ਕੁਹਾਰਵਾਲਾ P P P P P P 6 184 1104 0 0 1104 PUNJAB NATIONAL BANK KOTKAPURA MAIN PUNB0027300 2612006WL00918 Credited 30/04/2014   12 JASWINDER KAUR(Self) PB-12-006-061-001/431 SC ਕੁਹਾਰਵਾਲਾ P P P P P 5 184 920 0 0 920 PUNJAB NATIONAL BANK KOTKAPURA MAIN PUNB0027300 2612006WL00918 Credited 30/04/2014   13 SUKDEV SINGH(Self) PB-12-006-061-001/415 SC ਕੁਹਾਰਵਾਲਾ P P P P P P P P P P 10 184 1840 0 0 1840 ICICI BANK Wara Duraka ICIC0002750 2612006WL00918 Credited 30/04/2014   14 SURJEET KAUR(Self) PB-12-006-061-001/426 SC ਕੁਹਾਰਵਾਲਾ P P P P P P P P P P 10 184 1840 0 0 1840 STATE BANK OF INDIA KOTKAPURA SBIN0001752 2612006WL00918 Credited 29/04/2014   15 SAWARNJEET KAUR(Self) PB-12-006-061-001/432 SC ਕੁਹਾਰਵਾਲਾ P P P P P P P P P P 10 184 1840 0 0 1840 STATE BANK OF INDIA ADB KOTKAPURA SBIN0001774 2612006WL00918 Credited 29/04/2014   Daily Attendence 13 14 14 14 15 14 0 12 12 12 11

Category Amount Paid(In Rs.) Amount Paid SC 20424 Amount Paid ST 0 Amount Paid Other 3680

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

Total Cash payment(In Rs.) Cash 24104 Average Per labour 1606.9333

Total man days : 131