Muster Roll No. : 3539	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 LAKWINDER KAUR(Wife) PB-12-006-061-001/295 SC ਕੁਹਾਰਵਾਲਾ P A P P P P P 6 218 1308 0 0 1308       2612006WL000777 Credited 07/12/2016   2 KARMCHAND SINGH(Self) PB-12-006-061-001/298 SC ਕੁਹਾਰਵਾਲਾ P A P P P P P 6 218 1308 0 0 1308       2612006WL000777 Credited 07/12/2016   3 JASWINDER SINGH(Brother) PB-12-006-061-001/30 SC ਕੁਹਾਰਵਾਲਾ P A P P P P P 6 218 1308 0 0 1308       2612006WL000777 Credited 07/12/2016   4 GURPREET KAUR(Wife) PB-12-006-061-001/30 SC ਕੁਹਾਰਵਾਲਾ P A P P P P P 6 218 1308 0 0 1308       2612006WL000777 Credited 07/12/2016   5 GIAN KAUR(Self) PB-12-006-061-001/300 SC ਕੁਹਾਰਵਾਲਾ A A P P P P P 5 218 1090 0 0 1090       2612006WL000777 Credited 07/12/2016   6 SURINDER SINGH PB-12-006-061-001/314 OTHER ਕੁਹਾਰਵਾਲਾ P A P P P P P 6 218 1308 0 0 1308       2612006WL000777 Credited 07/12/2016   7 KEHAR SINGH PB-12-006-061-001/317 OTHER ਕੁਹਾਰਵਾਲਾ A A P P P P P 5 218 1090 0 0 1090       2612006WL000777 Credited 07/12/2016   8 HARDEEP SINGH PB-12-006-061-001/319 OTHER ਕੁਹਾਰਵਾਲਾ P A P P P P P 6 218 1308 0 0 1308       2612006WL000777 Credited 07/12/2016   9 HARBANS SINGH(Self) PB-12-006-061-001/326 OTHER ਕੁਹਾਰਵਾਲਾ P A P P P P P 6 218 1308 0 0 1308       2612006WL000777 Credited 07/12/2016   10 SOHAN SINGH(Brother) PB-12-006-061-001/326 OTHER ਕੁਹਾਰਵਾਲਾ P A P P P P P 6 218 1308 0 0 1308       2612006WL000777 Credited 07/12/2016   11 KARNAIL SINGH PB-12-006-061-001/345 SC ਕੁਹਾਰਵਾਲਾ P A P P P P P 6 218 1308 0 0 1308       2612006WL000777 Credited 07/12/2016   12 VEERPAL SINGH(Brother) PB-12-006-061-001/36 SC ਕੁਹਾਰਵਾਲਾ P A P P P P P 6 218 1308 0 0 1308       2612006WL000777 Credited 07/12/2016   13 SUKHDEEP KAUR(Wife) PB-12-006-061-001/36 SC ਕੁਹਾਰਵਾਲਾ P A P P P P P 6 218 1308 0 0 1308       2612006WL000777 Credited 07/12/2016   14 HARJEET SINGH(Self) PB-12-006-061-001/369 SC ਕੁਹਾਰਵਾਲਾ P A P P P P P 6 218 1308 0 0 1308       2612006WL000777 Credited 07/12/2016   15 TEJWINDER SINGH(Self) PB-12-006-061-001/380 SC ਕੁਹਾਰਵਾਲਾ P A P P P P P 6 218 1308 0 0 1308       2612006WL000777 Credited 07/12/2016   16 SURINDER SINGH(Father) PB-12-006-061-001/380 SC ਕੁਹਾਰਵਾਲਾ P A P P P P P 6 218 1308 0 0 1308       2612006WL000777 Credited 07/12/2016   17 GURMEET SINGH(Self) PB-12-006-061-001/383 SC ਕੁਹਾਰਵਾਲਾ P A P P P P P 6 218 1308 0 0 1308       2612006WL000777 Credited 07/12/2016   18 MEJAR SINGH(Self) PB-12-006-061-001/391 SC ਕੁਹਾਰਵਾਲਾ P A P P P P P 6 218 1308 0 0 1308       2612006WL000777 Credited 07/12/2016   19 JASWINDER SINGH(Self) PB-12-006-061-001/394 SC ਕੁਹਾਰਵਾਲਾ P A P P P P P 6 218 1308 0 0 1308       2612006WL000777 Credited 07/12/2016   20 SUKHMANDER SINGH(Brother) PB-12-006-061-001/4 SC ਕੁਹਾਰਵਾਲਾ P A P P P P P 6 218 1308 0 0 1308       2612006WL000777 Credited 07/12/2016   21 VEERPAL KAUR(Wife) PB-12-006-061-001/4 SC ਕੁਹਾਰਵਾਲਾ P A P P P P P 6 218 1308 0 0 1308       2612006WL000777 Credited 07/12/2016   22 BIKAR SINGH(Husband) PB-12-006-061-001/302 OTHER ਕੁਹਾਰਵਾਲਾ P A P P P P P 6 218 1308 0 0 1308 ORIENTAL BANK OF COMMERCE KOTKAPURA, SATTA BAZAR ORBC0100077 2612006WL000777 Credited 07/12/2016   23 KULWINDER SINGH PB-12-006-061-001/305 SC ਕੁਹਾਰਵਾਲਾ P A P P P P P 6 218 1308 0 0 1308 ICICI BANK Wara Duraka ICIC000275 2612006WL000777 Credited 07/12/2016   24 BALJINDER SINGH PB-12-006-061-001/313 SC ਕੁਹਾਰਵਾਲਾ P A P P P P P 6 218 1308 0 0 1308 ICICI BANK Wara Duraka ICIC000275 2612006WL000777 Credited 07/12/2016   25 MALKEET KAUR(Self) PB-12-006-061-001/385 SC ਕੁਹਾਰਵਾਲਾ P A P P P P P 6 218 1308 0 0 1308 ICICI BANK Wara Duraka ICIC0002750 2612006WL000777 Credited 07/12/2016   Daily Attendence 23 0 25 25 25 25 25

Category Amount Paid(In Rs.) Amount Paid SC 24634 Amount Paid ST 0 Amount Paid Other 7630

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

Total Cash payment(In Rs.) Cash 32264 Average Per labour 1290.5601

Total man days : 148