Muster Roll No. : 1961	Date From : 17/12/2013    Date To : 27/12/2013	Sanction No. : KOHARWALA/FS-2    Sanction Date : 10/04/2013
Work Code : 2612006061/RC/18519	Work Name : E/W ON KACHA ROAD(KOHARWALA)

Measurement Book Detail

MB NO.  1007        Page NO.  20

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 GURCHARN SINTGH PB-12-006-061-001/343 SC ਕੁਹਾਰਵਾਲਾ P P P P P P P P P P 10 184 1840 0 0 1840       2612006WL00542   2 HARJINDER SINGH(Self) PB-12-006-061-001/348 SC ਕੁਹਾਰਵਾਲਾ P P P P P P P P P P 10 184 1840 0 0 1840       2612006WL00542   3 VEERPAL KAUR(Wife) PB-12-006-061-001/348 SC ਕੁਹਾਰਵਾਲਾ P P P P P P P P P P 10 184 1840 0 0 1840       2612006WL00542   4 KARNAIL SINGH PB-12-006-061-001/345 SC ਕੁਹਾਰਵਾਲਾ P P P P P P P P P P 10 184 1840 0 0 1840       2612006WL00542   5 KAUR SINGH(Self) PB-12-006-061-001/43 SC ਕੁਹਾਰਵਾਲਾ P P P P P P P P P P 10 184 1840 0 0 1840 IDBI BANK Kotkapura IBKL0001774 2612006WL00542   6 BAGWANT KAUR(Self) PB-12-006-061-001/346 SC ਕੁਹਾਰਵਾਲਾ P P P P P P P P P P 10 184 1840 0 0 1840 CANARA BANK KOTKAPURA CNRB000210 2612006WL00542   7 BINDER KAUR(Self) PB-12-006-061-001/344 SC ਕੁਹਾਰਵਾਲਾ P P P P P P P P P P 10 184 1840 0 0 1840 ICICI BANK MARAD ICIC000274 2612006WL00542   8 JASWANT SINGH(Self) PB-12-006-061-001/54 SC ਕੁਹਾਰਵਾਲਾ P P P P P P P P P P 10 184 1840 0 0 1840 ICICI BANK MARAD ICIC0002749 2612006WL00542   9 GURMAIL SINGH(Self) PB-12-006-061-001/335 SC ਕੁਹਾਰਵਾਲਾ P P P P P P P P P P 10 184 1840 0 0 1840 STATE BANK OF INDIA KOTKAPURA SBIN000175 2612006WL00542   10 KARTAR KAUR(Self) PB-12-006-061-001/329 SC ਕੁਹਾਰਵਾਲਾ P P P P P P P P P P 10 184 1840 0 0 1840 STATE BANK OF INDIA KOTKAPURA SBIN000175 2612006WL00542   Daily Attendence 10 10 10 10 10 10 0 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 18400 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 18400 Average Per labour 1840

Total man days : 100