Muster Roll No. : 202	Date From : 28/05/2014    Date To : 07/06/2014	Sanction No. : koharwala3    Sanction Date : 03/04/2014
Work Code : 2612006061/IC/10211	Work Name : Desilting of village field khallas (Koharwala) (2612006061/IC/10211)

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 Attendance By 1 GURTEJ SINGH(Self) PB-12-006-061-001/294 SC ਕੁਹਾਰਵਾਲਾ P P P P P P P P P P 10 200 2000 0 0 2000       2612006WL000083 Credited 12/05/2015   2 GURMEET SINGH(Self) PB-12-006-061-001/295 SC ਕੁਹਾਰਵਾਲਾ P P P P P P P P P 9 200 1800 0 0 1800       2612006WL000083 Credited 12/05/2015   3 LAKWINDER KAUR(Wife) PB-12-006-061-001/295 SC ਕੁਹਾਰਵਾਲਾ P P P P P P 6 200 1200 0 0 1200       2612006WL000083 Credited 12/05/2015   4 HARKRISHAN SINGH(Self) PB-12-006-061-001/297 SC ਕੁਹਾਰਵਾਲਾ P P P P P P P P 8 200 1600 0 0 1600       2612006WL000083 Credited 12/05/2015   5 JASWINDER KAUR(Wife) PB-12-006-061-001/297 SC ਕੁਹਾਰਵਾਲਾ P P P P P P P 7 200 1400 0 0 1400       2612006WL000083 Credited 12/05/2015   6 KARMCHAND SINGH(Self) PB-12-006-061-001/298 SC ਕੁਹਾਰਵਾਲਾ P P P P P P P P P P 10 200 2000 0 0 2000       2612006WL000083 Credited 12/05/2015   7 GIAN KAUR(Self) PB-12-006-061-001/300 SC ਕੁਹਾਰਵਾਲਾ P P P P P P P P P P 10 200 2000 0 0 2000       2612006WL000083 Credited 12/05/2015   8 ANGREJ KAUR(Self) PB-12-006-061-001/303 SC ਕੁਹਾਰਵਾਲਾ P P P P P P P 7 200 1400 0 0 1400       2612006WL000083 Credited 12/05/2015   9 BALVEER SINGH(Son) PB-12-006-061-001/303 SC ਕੁਹਾਰਵਾਲਾ P P P P P P P P 8 200 1600 0 0 1600       2612006WL000083 Credited 12/05/2015   10 BALWANT SINGH(Self) PB-12-006-061-001/296 SC ਕੁਹਾਰਵਾਲਾ P P P P P P P P P P 10 200 2000 0 0 2000 ICICI BANK Wara Duraka ICIC0002750 2612006WL000083 Credited 12/05/2015   11 KULWINDER SINGH PB-12-006-061-001/305 SC ਕੁਹਾਰਵਾਲਾ P P P P P P P P P P 10 200 2000 0 0 2000 ICICI BANK Wara Duraka ICIC000275 2612006WL000083 Credited 12/05/2015   Daily Attendence 8 9 9 11 11 10 0 8 11 10 8

Category Amount Paid(In Rs.) Amount Paid SC 19000 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 19000 Average Per labour 1727.2727

Total man days : 95