Muster Roll No. : 956	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 AJMER SINGH PB-12-006-061-001/357 SC ਕੁਹਾਰਵਾਲਾ P P A A A A A 2 218 436 0 0 436       2612006WL000144 Credited 21/07/2016   2 DESRAJ SINGH(Self) PB-12-006-061-001/368 SC ਕੁਹਾਰਵਾਲਾ A P P P A P P 5 218 1090 0 0 1090       2612006WL000144 Credited 21/07/2016   3 HARJEET SINGH(Self) PB-12-006-061-001/369 SC ਕੁਹਾਰਵਾਲਾ A P P P A P P 5 218 1090 0 0 1090       2612006WL000144 Credited 21/07/2016   4 SARBJEET KAUR(Self) PB-12-006-061-001/378 SC ਕੁਹਾਰਵਾਲਾ A P P P A P P 5 218 1090 0 0 1090       2612006WL000144 Credited 21/07/2016   5 SHINDER SINGH(Self) PB-12-006-061-001/386 SC ਕੁਹਾਰਵਾਲਾ A P P P A P P 5 218 1090 0 0 1090       2612006WL000144 Credited 21/07/2016   6 GURPREET KAUR(Self) PB-12-006-061-001/387 SC ਕੁਹਾਰਵਾਲਾ A P P P A P P 5 218 1090 0 0 1090       2612006WL000144 Credited 21/07/2016   7 MANPREET KAUR(Self) PB-12-006-061-001/389 SC ਕੁਹਾਰਵਾਲਾ A P P P A P P 5 218 1090 0 0 1090       2612006WL000144 Credited 21/07/2016   8 MEJAR SINGH(Self) PB-12-006-061-001/391 SC ਕੁਹਾਰਵਾਲਾ P P P P A P P 6 218 1308 0 0 1308       2612006WL000144 Credited 21/07/2016   9 HARBHAGWAN SINGH(Self) PB-12-006-061-001/392 OTHER ਕੁਹਾਰਵਾਲਾ P P P P A P P 6 218 1308 0 0 1308       2612006WL000144 Credited 21/07/2016   10 JASWINDER SINGH(Self) PB-12-006-061-001/394 SC ਕੁਹਾਰਵਾਲਾ A P P P A P P 5 218 1090 0 0 1090       2612006WL000144 Credited 21/07/2016   11 KULWANT SINGH(Self) PB-12-006-061-001/396 SC ਕੁਹਾਰਵਾਲਾ A P P P A P P 5 218 1090 0 0 1090       2612006WL000144 Credited 21/07/2016   12 MALKEET KAUR(Self) PB-12-006-061-001/385 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   Daily Attendence 3 12 11 11 0 11 11

Category Amount Paid(In Rs.) Amount Paid SC 11554 Amount Paid ST 0 Amount Paid Other 1308

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

Total Cash payment(In Rs.) Cash 12862 Average Per labour 1071.8334

Total man days : 59