Muster Roll No. : 3537	Date From : 08/09/2016    Date To : 14/09/2016	Sanction No. : KW-8F    Sanction Date : 25/08/2016
Work Code : 2612006061/WH/34294	Work Name : Retaining wall Pond 2016-17 (koharwala)

Measurement Book Detail

MB NO.  52        Page NO.  4

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 JAGSEER SINGH PB-12-006-061-001/108 SC ਕੁਹਾਰਵਾਲਾ P A P P P P P 6 218 1308 0 0 1308       2612006WL000777 Credited 07/12/2016   2 GURMEET KAUR PB-12-006-061-001/111 OTHER ਕੁਹਾਰਵਾਲਾ P A P P P P P 6 218 1308 0 0 1308       2612006WL000777 Credited 07/12/2016   3 HARPHOOL SINGH(Son) PB-12-006-061-001/12 SC ਕੁਹਾਰਵਾਲਾ P A P P P P P 6 218 1308 0 0 1308       2612006WL000777 Credited 07/12/2016   4 MANJEET KAUR(Wife) PB-12-006-061-001/12 SC ਕੁਹਾਰਵਾਲਾ P A P P P P P 6 218 1308 0 0 1308       2612006WL000777 Credited 07/12/2016   5 KULWANT SINGH PB-12-006-061-001/179 SC ਕੁਹਾਰਵਾਲਾ P A P P P P P 6 218 1308 0 0 1308       2612006WL000777 Credited 07/12/2016   6 SATNAM SINGH(Brother) PB-12-006-061-001/18 SC ਕੁਹਾਰਵਾਲਾ P A P P P P P 6 218 1308 0 0 1308       2612006WL000777 Credited 07/12/2016   7 GURDEV KAUR(Wife) PB-12-006-061-001/18 SC ਕੁਹਾਰਵਾਲਾ P A P P P P P 6 218 1308 0 0 1308       2612006WL000777 Credited 07/12/2016   8 BIKAR SINGH PB-12-006-061-001/113 SC ਕੁਹਾਰਵਾਲਾ A A P P P P P 5 218 1090 0 0 1090 STATE BANK OF INDIA KOTKAPURA SBIN000175 2612006WL000777 Credited 07/12/2016   9 Parmjeet Kaur(Self) PB-12-006-061-001/121 SC ਕੁਹਾਰਵਾਲਾ A A P P P P P 5 218 1090 0 0 1090 STATE BANK OF INDIA Wara Duraka SBIN0015905 2612006WL000777 Credited 07/12/2016   Daily Attendence 7 0 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 10028 Amount Paid ST 0 Amount Paid Other 1308

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

Total Cash payment(In Rs.) Cash 11336 Average Per labour 1259.5555

Total man days : 52