Muster Roll No. : 4375	Date From : 20/12/2016    Date To : 26/12/2016	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.  10

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 GURDEV SINGH(Son) PB-12-006-061-001/62 SC ਕੁਹਾਰਵਾਲਾ P P P A P P P 6 218 1308 0 0 1308       2612006WL001260 Credited 17/04/2017   2 PARMJEET KAUR(Wife) PB-12-006-061-001/65 SC ਕੁਹਾਰਵਾਲਾ P P P A P P P 6 218 1308 0 0 1308       2612006WL001260 Credited 17/04/2017   3 MALKEET KAUR(Wife) PB-12-006-061-001/66 SC ਕੁਹਾਰਵਾਲਾ P P P A P P P 6 218 1308 0 0 1308       2612006WL001260 Credited 17/04/2017   4 SURJIT SINGH(Self) PB-12-006-061-001/67 SC ਕੁਹਾਰਵਾਲਾ P P P A P P P 6 218 1308 0 0 1308       2612006WL001260 Credited 17/04/2017   5 MANJEET KAUR(Wife) PB-12-006-061-001/67 SC ਕੁਹਾਰਵਾਲਾ P P P A P P P 6 218 1308 0 0 1308       2612006WL001260 Credited 17/04/2017   6 HARBANS SINGH(Self) PB-12-006-061-001/68 SC ਕੁਹਾਰਵਾਲਾ P P P A P P P 6 218 1308 0 0 1308       2612006WL001964 Credited 31/01/2018   7 BALVEER SINGH(Self) PB-12-006-061-001/70 SC ਕੁਹਾਰਵਾਲਾ P P P A P P P 6 218 1308 0 0 1308       2612006WL001260 Credited 17/04/2017   8 GURTEJ SINGH(Self) PB-12-006-061-001/72 SC ਕੁਹਾਰਵਾਲਾ P P P A P P P 6 218 1308 0 0 1308       2612006WL001260 Credited 17/04/2017   9 JASWINDER SINGH(Son) PB-12-006-061-001/74 SC ਕੁਹਾਰਵਾਲਾ P P P A P P P 6 218 1308 0 0 1308       2612006WL001260 Credited 17/04/2017   10 SUKHJINDER KAUR(Wife) PB-12-006-061-001/76 SC ਕੁਹਾਰਵਾਲਾ P P P A P P P 6 218 1308 0 0 1308       2612006WL001260 Credited 17/04/2017   11 JUGRAJ SINGH(Brother) PB-12-006-061-001/58 SC ਕੁਹਾਰਵਾਲਾ P P P A P P P 6 218 1308 0 0 1308       2612006WL001260 Credited 17/04/2017   12 SURJEET KAUR(Wife) PB-12-006-061-001/58 SC ਕੁਹਾਰਵਾਲਾ P P P A P P P 6 218 1308 0 0 1308       2612006WL001260 Credited 17/04/2017   13 SHINDER SINGH(Self) PB-12-006-061-001/581 SC ਕੁਹਾਰਵਾਲਾ P P P A P P P 6 218 1308 0 0 1308 ICICI BANK MARAD ICIC0002749 2612006WL001260 Credited 17/04/2017   14 JASKARAN SINGH(Self) PB-12-006-061-001/580 OTHER ਕੁਹਾਰਵਾਲਾ P P P A P P P 6 218 1308 0 0 1308 ICICI BANK Wara Duraka ICIC0002750 2612006WL001260 Credited 17/04/2017   15 GURMAIL KAUR(Self) PB-12-006-061-001/578 SC ਕੁਹਾਰਵਾਲਾ P P P A P P P 6 218 1308 0 0 1308 ICICI BANK Wara Duraka ICIC0002750 2612006WL001260 Credited 17/04/2017   16 GURTEJ SINGH(Self) PB-12-006-061-001/579 SC ਕੁਹਾਰਵਾਲਾ P P P A P P P 6 218 1308 0 0 1308 ICICI BANK Wara Duraka ICIC0002750 2612006WL001260 Credited 17/04/2017   Daily Attendence 16 16 16 0 16 16 16

Category Amount Paid(In Rs.) Amount Paid SC 19620 Amount Paid ST 0 Amount Paid Other 1308

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

Total Cash payment(In Rs.) Cash 20928 Average Per labour 1308

Total man days : 96