Muster Roll No. : 961	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(Mother) PB-12-006-061-001/73 SC ਕੁਹਾਰਵਾਲਾ P P P P A P P 6 218 1308 0 0 1308 ORIENTAL BANK OF COMMERCE KOTKAPURA, SATTA BAZAR ORBC0100077 2612006WL000144 Credited 21/07/2016   2 BACHTER SINGH(Self) PB-12-006-061-001/89 SC ਕੁਹਾਰਵਾਲਾ A A P P A P P 4 218 872 0 0 872 PUNJAB NATIONAL BANK KOTKAPURA MAIN PUNB002730 2612006WL000144 Credited 21/07/2016   3 SIMARN KAUR(Wife) PB-12-006-061-001/78 SC ਕੁਹਾਰਵਾਲਾ P P P P A P P 6 218 1308 0 0 1308 PUNJAB NATIONAL BANK KOTKAPURA MAIN PUNB0027300 2612006WL000144 Credited 21/07/2016   4 JARNAIL SINGH(Self) PB-12-006-061-001/71 SC ਕੁਹਾਰਵਾਲਾ P P A A A A A 2 218 436 0 0 436 PUNJAB NATIONAL BANK KOTKAPURA MAIN PUNB0027300 2612006WL000144 Credited 21/07/2016   5 JASVEER KAUR(Wife) PB-12-006-061-001/71 SC ਕੁਹਾਰਵਾਲਾ P P P P A P P 6 218 1308 0 0 1308 PUNJAB NATIONAL BANK KOTKAPURA MAIN PUNB0027300 2612006WL000144 Credited 21/07/2016   6 AMARJEET SINGH(Husband) PB-12-006-061-001/96 SC ਕੁਹਾਰਵਾਲਾ A A A P A P P 3 218 654 0 0 654 CANARA BANK KOTKAPURA CNRB0002104 2612006WL000144 Credited 21/07/2016   Daily Attendence 4 4 4 5 0 5 5

Category Amount Paid(In Rs.) Amount Paid SC 5886 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 5886 Average Per labour 981

Total man days : 27