Muster Roll No. : 953	Date From : 13/06/2016    Date To : 19/06/2016	Sanction No. : Koharwala-01f    Sanction Date : 05/04/2016
Work Code : 2612006061/IC/14354	Work Name : IC-Koharwala (2016-17)

Measurement Book Detail

MB NO.  52        Page NO.  2

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 JASWINDER KAUR(Wife) PB-12-006-061-001/297 SC ਕੁਹਾਰਵਾਲਾ A P P P A P P 5 218 1090 0 0 1090       2612006WL000144 Credited 21/07/2016   2 KARMCHAND SINGH(Self) PB-12-006-061-001/298 SC ਕੁਹਾਰਵਾਲਾ P P P P A P P 6 218 1308 0 0 1308       2612006WL000144 Credited 21/07/2016   3 GIAN KAUR(Self) PB-12-006-061-001/300 SC ਕੁਹਾਰਵਾਲਾ A P P P A P P 5 218 1090 0 0 1090       2612006WL000144 Credited 21/07/2016   4 ANGREJ KAUR(Self) PB-12-006-061-001/303 SC ਕੁਹਾਰਵਾਲਾ A A P P A P P 4 218 872 0 0 872       2612006WL000144 Credited 21/07/2016   5 BALVEER SINGH(Son) PB-12-006-061-001/303 SC ਕੁਹਾਰਵਾਲਾ A A P P A P P 4 218 872 0 0 872       2612006WL000144 Credited 21/07/2016   6 CHOTU SINGH(Father) PB-12-006-061-001/294 SC ਕੁਹਾਰਵਾਲਾ A P P P A P P 5 218 1090 0 0 1090       2612006WL000144 Credited 21/07/2016   7 HARBANS KAUR(Wife) PB-12-006-061-001/296 SC ਕੁਹਾਰਵਾਲਾ A P P P A P P 5 218 1090 0 0 1090 ICICI BANK Wara Duraka ICIC0002750 2612006WL000144 Credited 21/07/2016   8 MAGGAR SINGH PB-12-006-061-001/310 OTHER ਕੁਹਾਰਵਾਲਾ A P P P A P P 5 218 1090 0 0 1090 ORIENTAL BANK OF COMMERCE KOTKAPURA, SATTA BAZAR ORBC010007 2612006WL000144 Credited 21/07/2016   9 MALKEET KAUR PB-12-006-061-001/310 OTHER ਕੁਹਾਰਵਾਲਾ A A P P A P P 4 218 872 0 0 872 PUNJAB NATIONAL BANK KOTKAPURA MAIN PUNB0027300 2612006WL000144 Credited 21/07/2016   Daily Attendence 1 6 9 9 0 9 9

Category Amount Paid(In Rs.) Amount Paid SC 7412 Amount Paid ST 0 Amount Paid Other 1962

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

Total Cash payment(In Rs.) Cash 9374 Average Per labour 1041.5555

Total man days : 43