Muster Roll No. : 3753	Date From : 15/09/2016    Date To : 21/09/2016	Sanction No. : Koharwala-06f    Sanction Date : 24/06/2016
Work Code : 2612006061/DP/23544	Work Name : Plantation 2016-17 (Koharwala)

Measurement Book Detail

MB NO.  52        Page NO.  5

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 VIDEYA(Wife) PB-12-006-061-001/169 SC ਕੁਹਾਰਵਾਲਾ P A P P P P P 6 218 1308 0 0 1308 PUNJAB NATIONAL BANK KOTKAPURA MAIN PUNB0027300 2612006WL000921 Credited 06/12/2016   2 MANDER SINGH(Self) PB-12-006-061-001/33 SC ਕੁਹਾਰਵਾਲਾ P A A P P P P 5 218 1090 0 0 1090 PUNJAB NATIONAL BANK KOTKAPURA MAIN PUNB0027300 2612006WL000921 Credited 06/12/2016   3 NANAK SINGH(Self) PB-12-006-061-001/163 SC ਕੁਹਾਰਵਾਲਾ P A P P P P P 6 218 1308 0 0 1308 PUNJAB NATIONAL BANK KOTKAPURA MAIN PUNB0027300 2612006WL000921 Credited 06/12/2016   4 KARTAR KAUR(Wife) PB-12-006-061-001/163 SC ਕੁਹਾਰਵਾਲਾ P A P P P P P 6 218 1308 0 0 1308 PUNJAB NATIONAL BANK KOTKAPURA MAIN PUNB0027300 2612006WL000921 Credited 06/12/2016   5 BALVEER KAUR(Wife) PB-12-006-061-001/164 SC ਕੁਹਾਰਵਾਲਾ P A P P P P P 6 218 1308 0 0 1308 CANARA BANK KOTKAPURA CNRB000210 2612006WL000921 Credited 06/12/2016   6 JASVEER KAUR(Wife) PB-12-006-061-001/33 SC ਕੁਹਾਰਵਾਲਾ P A P P P P P 6 218 1308 0 0 1308 CANARA BANK KOTKAPURA CNRB0002104 2612006WL000921 Credited 06/12/2016   7 PAL SINGH(Self) PB-12-006-061-001/104 SC ਕੁਹਾਰਵਾਲਾ P A P P P P P 6 218 1308 0 0 1308 CANARA BANK KOTKAPURA CNRB0002104 2612006WL000921 Credited 06/12/2016   8 SHINDERPAL KAUR(Wife) PB-12-006-061-001/104 SC ਕੁਹਾਰਵਾਲਾ P A P P P P P 6 218 1308 0 0 1308 CANARA BANK KOTKAPURA CNRB0002104 2612006WL000921 Credited 06/12/2016   9 SURJEET SINGH(Self) PB-12-006-061-001/164 SC ਕੁਹਾਰਵਾਲਾ P A P P P P P 6 218 1308 0 0 1308 STATE BANK OF INDIA Wara Duraka SBIN0015905 2612006WL000921 Credited 06/12/2016   Daily Attendence 9 0 8 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 11554 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 11554 Average Per labour 1283.7778

Total man days : 53