Muster Roll No. : 954	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 JASVEER KAUR PB-12-006-061-001/314 OTHER ਕੁਹਾਰਵਾਲਾ A P P P A P P 5 218 1090 0 0 1090       2612006WL000144 Credited 21/07/2016   2 HARMEET KAUR PB-12-006-061-001/315 OTHER ਕੁਹਾਰਵਾਲਾ A P P P A P P 5 218 1090 0 0 1090       2612006WL000144 Credited 21/07/2016   3 HARWINDER SINGH(Son) PB-12-006-061-001/315 OTHER ਕੁਹਾਰਵਾਲਾ A P P P A P P 5 218 1090 0 0 1090       2612006WL000144 Credited 21/07/2016   4 KEHAR SINGH PB-12-006-061-001/317 OTHER ਕੁਹਾਰਵਾਲਾ P P P P A P P 6 218 1308 0 0 1308       2612006WL000144 Credited 21/07/2016   5 GURTEJ KAUR PB-12-006-061-001/318 OTHER ਕੁਹਾਰਵਾਲਾ A P P P A P P 5 218 1090 0 0 1090       2612006WL000144 Credited 21/07/2016   6 HARDEEP SINGH PB-12-006-061-001/319 OTHER ਕੁਹਾਰਵਾਲਾ A A P P A P P 4 218 872 0 0 872       2612006WL000144 Credited 21/07/2016   7 CHARNJEET KAUR PB-12-006-061-001/319 OTHER ਕੁਹਾਰਵਾਲਾ P P P P A P P 6 218 1308 0 0 1308       2612006WL000144 Credited 21/07/2016   8 MITHU SINGH PB-12-006-061-001/322 OTHER ਕੁਹਾਰਵਾਲਾ A P P P A P P 5 218 1090 0 0 1090       2612006WL000144 Credited 21/07/2016   9 EKAM SINGH(Self) PB-12-006-061-001/327 SC ਕੁਹਾਰਵਾਲਾ P P A A A A A 2 218 436 0 0 436       2612006WL000144 Credited 21/07/2016   10 GURNAM KAUR(Wife) PB-12-006-061-001/320 SC ਕੁਹਾਰਵਾਲਾ A P P P A P P 5 218 1090 0 0 1090 PUNJAB NATIONAL BANK KOTKAPURA MAIN PUNB0027300 2612006WL000144 Credited 21/07/2016   11 JAGSEER SINGH PB-12-006-061-001/311 SC ਕੁਹਾਰਵਾਲਾ A P P P A P P 5 218 1090 0 0 1090 IDBI BANK Kotkapura IBKL0001774 2612006WL000144 Credited 21/07/2016   12 CHOTU SINGH(Self) PB-12-006-061-001/320 SC ਕੁਹਾਰਵਾਲਾ A P P P A P P 5 218 1090 0 0 1090 CANARA BANK KOTKAPURA CNRB0002104 2612006WL000144 Credited 21/07/2016   13 BALJINDER SINGH PB-12-006-061-001/313 SC ਕੁਹਾਰਵਾਲਾ A P P P A P P 5 218 1090 0 0 1090 ICICI BANK Wara Duraka ICIC000275 2612006WL000144 Credited 21/07/2016   14 JEET SINGH(Father) PB-12-006-061-001/321 SC ਕੁਹਾਰਵਾਲਾ P P P P A P P 6 218 1308 0 0 1308 ICICI BANK Wara Duraka ICIC0002750 2612006WL000144 Credited 21/07/2016   15 SAWARN KAUR PB-12-006-061-001/311 SC ਕੁਹਾਰਵਾਲਾ A P P P A P P 5 218 1090 0 0 1090 STATE BANK OF INDIA KOTKAPURA SBIN000175 2612006WL000144 Credited 21/07/2016   16 AVTAR SINGH PB-12-006-061-001/316 SC ਕੁਹਾਰਵਾਲਾ A P P P A P P 5 218 1090 0 0 1090 STATE BANK OF INDIA Wara Duraka SBIN0015905 2612006WL000144 Credited 21/07/2016   Daily Attendence 4 15 15 15 0 15 15

Category Amount Paid(In Rs.) Amount Paid SC 8284 Amount Paid ST 0 Amount Paid Other 8938

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

Total Cash payment(In Rs.) Cash 17222 Average Per labour 1076.375

Total man days : 79