Muster Roll No. : 4384	Date From : 20/12/2016    Date To : 26/12/2016	Sanction No. : KW-05f    Sanction Date : 25/07/2016
Work Code : 2612006061/RC/55986	Work Name : Earth Filling 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 JASPAL KAUR(Wife) PB-12-006-061-001/185 SC ਕੁਹਾਰਵਾਲਾ P P P A P P P 6 218 1308 0 0 1308       2612006WL001257 Credited 17/04/2017   2 HARDEEP SINGH(Brother) PB-12-006-061-001/191 SC ਕੁਹਾਰਵਾਲਾ P P P A P P P 6 218 1308 0 0 1308       2612006WL001257 Credited 17/04/2017   3 JAGSEER SINGH(Son) PB-12-006-061-001/199 SC ਕੁਹਾਰਵਾਲਾ P P P A P P P 6 218 1308 0 0 1308       2612006WL001257 Credited 17/04/2017   4 SURINDER SINGH(Self) PB-12-006-061-001/209 SC ਕੁਹਾਰਵਾਲਾ P P P A P P P 6 218 1308 0 0 1308       2612006WL001257 Credited 17/04/2017   5 MANPREET KAUR(Wife) PB-12-006-061-001/215 SC ਕੁਹਾਰਵਾਲਾ P P P A P P P 6 218 1308 0 0 1308       2612006WL001257 Credited 17/04/2017   6 BALJINDER SINGH(Self) PB-12-006-061-001/217 OTHER ਕੁਹਾਰਵਾਲਾ P P P A P P P 6 218 1308 0 0 1308       2612006WL001257 Credited 17/04/2017   7 SUKHVEER KAUR(Wife) PB-12-006-061-001/220 OTHER ਕੁਹਾਰਵਾਲਾ P P P A P P P 6 218 1308 0 0 1308       2612006WL001257 Credited 17/04/2017   8 MALKEET SINGH(Self) PB-12-006-061-001/224 SC ਕੁਹਾਰਵਾਲਾ P P P A P P P 6 218 1308 0 0 1308       2612006WL001257 Credited 17/04/2017   9 GURMEET SINGH(Self) PB-12-006-061-001/205 SC ਕੁਹਾਰਵਾਲਾ P P P A P P P 6 218 1308 0 0 1308 PUNJAB NATIONAL BANK KOTKAPURA MAIN PUNB0027300 2612006WL001257 Credited 17/04/2017   10 BISHAN SINGH PB-12-006-061-001/226 SC ਕੁਹਾਰਵਾਲਾ P P P A P P P 6 218 1308 0 0 1308 IDBI BANK Kotkapura IBKL0001774 2612006WL001257 Credited 17/04/2017   11 SURJEET SINGH(Self) PB-12-006-061-001/200 SC ਕੁਹਾਰਵਾਲਾ P P P A P P P 6 218 1308 0 0 1308 CANARA BANK KOTKAPURA CNRB0002104 2612006WL001257 Credited 17/04/2017   12 GURCHARN SINGH(Husband) PB-12-006-061-001/227 SC ਕੁਹਾਰਵਾਲਾ P P P A P P P 6 218 1308 0 0 1308 ICICI BANK Wara Duraka ICIC0002750 2612006WL001257 Credited 17/04/2017   Daily Attendence 12 12 12 0 12 12 12

Category Amount Paid(In Rs.) Amount Paid SC 13080 Amount Paid ST 0 Amount Paid Other 2616

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

Total Cash payment(In Rs.) Cash 15696 Average Per labour 1308

Total man days : 72