Muster Roll No. : 936	Date From : 11/08/2014    Date To : 21/08/2014	Sanction No. : koharwala2    Sanction Date : 03/04/2014
Work Code : 2612006061/WH/15468	Work Name : Desilting of ponds (Koharwala)

Measurement Book Detail

MB NO.  1007        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 8 9 10 11 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 KEHAR SINGH PB-12-006-061-001/317 OTHER ਕੁਹਾਰਵਾਲਾ P P P P P P P P P P 10 200 2000 0 0 2000       2612006WL000264 Credited 12/05/2015   2 GURTEJ KAUR PB-12-006-061-001/318 OTHER ਕੁਹਾਰਵਾਲਾ P P P P P P P P P P 10 200 2000 0 0 2000       2612006WL000264 Credited 12/05/2015   3 HARDEEP SINGH PB-12-006-061-001/319 OTHER ਕੁਹਾਰਵਾਲਾ P P P P P P P P P P 10 200 2000 0 0 2000       2612006WL000264 Credited 12/05/2015   4 CHARNJEET KAUR PB-12-006-061-001/319 OTHER ਕੁਹਾਰਵਾਲਾ P P P P P P P P 8 200 1600 0 0 1600       2612006WL000264 Credited 12/05/2015   5 MITHU SINGH PB-12-006-061-001/322 OTHER ਕੁਹਾਰਵਾਲਾ P P P P P P 6 200 1200 0 0 1200       2612006WL000264 Credited 12/05/2015   6 MUKYIAR KAUR PB-12-006-061-001/322 OTHER ਕੁਹਾਰਵਾਲਾ P P P P 4 200 800 0 0 800       2612006WL000264 Credited 12/05/2015   7 GURCHARN SINTGH PB-12-006-061-001/343 SC ਕੁਹਾਰਵਾਲਾ P P P P P P P P P 9 200 1800 0 0 1800       2612006WL000264 Credited 12/05/2015   8 KARNAIL SINGH PB-12-006-061-001/345 SC ਕੁਹਾਰਵਾਲਾ P P P P P P P P P P 10 200 2000 0 0 2000       2612006WL000264 Credited 12/05/2015   9 HARJINDER SINGH(Self) PB-12-006-061-001/348 SC ਕੁਹਾਰਵਾਲਾ P P P P P P P P P P 10 200 2000 0 0 2000       2612006WL000264 Credited 12/05/2015   10 DESRAJ SINGH(Self) PB-12-006-061-001/368 SC ਕੁਹਾਰਵਾਲਾ P P P P P P P P P 9 200 1800 0 0 1800       2612006WL000264 Credited 12/05/2015   11 HARJEET SINGH(Self) PB-12-006-061-001/369 SC ਕੁਹਾਰਵਾਲਾ P P P P P P P P 8 200 1600 0 0 1600       2612006WL000264 Credited 12/05/2015   12 SARBJEET KAUR(Self) PB-12-006-061-001/378 SC ਕੁਹਾਰਵਾਲਾ P P P P P P P P P P 10 200 2000 0 0 2000       2612006WL000264 Credited 12/05/2015   13 TEJWINDER SINGH(Self) PB-12-006-061-001/380 SC ਕੁਹਾਰਵਾਲਾ P P P P P P P P P P 10 200 2000 0 0 2000       2612006WL000264 Credited 12/05/2015   14 GURMEET SINGH(Self) PB-12-006-061-001/383 SC ਕੁਹਾਰਵਾਲਾ P P P P P P P P P P 10 200 2000 0 0 2000       2612006WL000264 Credited 12/05/2015   15 SHINDER SINGH(Self) PB-12-006-061-001/386 SC ਕੁਹਾਰਵਾਲਾ P P P P P P P P P P 10 200 2000 0 0 2000       2612006WL000264 Credited 12/05/2015   16 GURPREET KAUR(Self) PB-12-006-061-001/387 SC ਕੁਹਾਰਵਾਲਾ P P P P P P P P P P 10 200 2000 0 0 2000       2612006WL000264 Credited 12/05/2015   17 MANPREET KAUR(Self) PB-12-006-061-001/389 SC ਕੁਹਾਰਵਾਲਾ P P P P P P P P P P 10 200 2000 0 0 2000       2612006WL000264 Credited 12/05/2015   18 MEJAR SINGH(Self) PB-12-006-061-001/391 SC ਕੁਹਾਰਵਾਲਾ P P P P P P P P P 9 200 1800 0 0 1800       2612006WL000264 Credited 12/05/2015   19 JASWINDER SINGH(Self) PB-12-006-061-001/394 SC ਕੁਹਾਰਵਾਲਾ P P P P P P P P P P 10 200 2000 0 0 2000       2612006WL000264 Credited 12/05/2015   20 KULWANT SINGH(Self) PB-12-006-061-001/396 SC ਕੁਹਾਰਵਾਲਾ P P P P P P P P P P 10 200 2000 0 0 2000       2612006WL000264 Credited 12/05/2015   21 GURMEET SINGH(Self) PB-12-006-061-001/429 OTHER ਕੁਹਾਰਵਾਲਾ P P P P P P P P P P 10 200 2000 0 0 2000       2612006WL000264 Credited 12/05/2015   22 VAID SINGH(Self) PB-12-006-061-001/435 SC ਕੁਹਾਰਵਾਲਾ P P P P P P P P P P 10 200 2000 0 0 2000       2612006WL000264 Credited 12/05/2015   23 VEERPAL KAUR(Self) PB-12-006-061-001/440 OTHER ਕੁਹਾਰਵਾਲਾ P P P P P P P P P P 10 200 2000 0 0 2000       2612006WL000264 Credited 12/05/2015   24 JASVEER KAUR PB-12-006-061-001/314 OTHER ਕੁਹਾਰਵਾਲਾ P P P P P P P P P P 10 200 2000 0 0 2000       2612006WL000264 Credited 12/05/2015   25 HARMEET KAUR PB-12-006-061-001/315 OTHER ਕੁਹਾਰਵਾਲਾ P P P P P P P P P P 10 200 2000 0 0 2000       2612006WL000264 Credited 12/05/2015   26 MALKEET KAUR(Self) PB-12-006-061-001/457 SC ਕੁਹਾਰਵਾਲਾ P P P P P P P P P P 10 200 2000 0 0 2000       2612006WL000264 Credited 12/05/2015   27 GURCHARN SINGH(Self) PB-12-006-061-001/441 SC ਕੁਹਾਰਵਾਲਾ P P P P P P P P P P 10 200 2000 0 0 2000 PUNJAB NATIONAL BANK KOTKAPURA MAIN PUNB0027300 2612006WL000264 Credited 12/05/2015   28 KULWINDER KAUR(Self) PB-12-006-061-001/452 SC ਕੁਹਾਰਵਾਲਾ P P P P P P P P P P 10 200 2000 0 0 2000 PUNJAB NATIONAL BANK KOTKAPURA MAIN PUNB0027300 2612006WL000264 Credited 12/05/2015   29 MAKHAN SINGH(Self) PB-12-006-061-001/455 SC ਕੁਹਾਰਵਾਲਾ P P P P P P P P P P 10 200 2000 0 0 2000 PUNJAB NATIONAL BANK KOTKAPURA MAIN PUNB0027300 2612006WL000264 Credited 12/05/2015   30 HARNEK SINGH(Self) PB-12-006-061-001/456 SC ਕੁਹਾਰਵਾਲਾ P P P P P P P P P P 10 200 2000 0 0 2000 PUNJAB NATIONAL BANK KOTKAPURA MAIN PUNB0027300 2612006WL000264 Credited 12/05/2015   31 KULDEEP KAUR(Self) PB-12-006-061-001/398 SC ਕੁਹਾਰਵਾਲਾ P P P P P P P P P P 10 200 2000 0 0 2000 PUNJAB NATIONAL BANK KOTKAPURA MAIN PUNB0027300 2612006WL000264 Credited 12/05/2015   32 BINDER KAUR(Self) PB-12-006-061-001/344 SC ਕੁਹਾਰਵਾਲਾ P P P P P P P P P P 10 200 2000 0 0 2000 ICICI BANK MARAD ICIC000274 2612006WL000264 Credited 12/05/2015   33 KULWANT SINGH PB-12-006-061-001/321 SC ਕੁਹਾਰਵਾਲਾ P P P P P P P P P P 10 200 2000 0 0 2000 ICICI BANK Wara Duraka ICIC000275 2612006WL000264 Credited 12/05/2015   34 MALKEET KAUR(Self) PB-12-006-061-001/385 SC ਕੁਹਾਰਵਾਲਾ P P P P P P P P P P 10 200 2000 0 0 2000 ICICI BANK Wara Duraka ICIC0002750 2612006WL000264 Credited 12/05/2015   35 SUKDEV SINGH(Self) PB-12-006-061-001/415 SC ਕੁਹਾਰਵਾਲਾ P P P P P P P P P P 10 200 2000 0 0 2000 ICICI BANK Wara Duraka ICIC0002750 2612006WL000264 Credited 12/05/2015   36 AVTAR SINGH PB-12-006-061-001/316 SC ਕੁਹਾਰਵਾਲਾ P P P P P P P P P P 10 200 2000 0 0 2000 STATE BANK OF INDIA Wara Duraka SBIN0015905 2612006WL000264 Credited 12/05/2015   Daily Attendence 30 33 35 35 0 35 35 35 35 35 35

Category Amount Paid(In Rs.) Amount Paid SC 51000 Amount Paid ST 0 Amount Paid Other 17600

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

Total Cash payment(In Rs.) Cash 68600 Average Per labour 1905.5555

Total man days : 343