Muster Roll No. : 2662	Date From : 21/02/2014    Date To : 03/03/2014	Sanction No. : koharwala05    Sanction Date : 15/01/2014
Work Code : 2612006061/LD/16027	Work Name : Land leveling (Koharwal) (2612006061/LD/16027)

Measurement Book Detail

MB NO.  1007        Page NO.  5

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 RANJEET SINGH(Self) PB-12-006-061-001/185 SC ਕੁਹਾਰਵਾਲਾ P P P P P 5 184 920 0 0 920       2612006WL00843 Credited 30/04/2014   2 GAJAN SINGH(Self) PB-12-006-061-001/186 SC ਕੁਹਾਰਵਾਲਾ P P P 3 184 552 0 0 552       2612006WL00843 Credited 30/04/2014   3 BIKAR SINGH(Self) PB-12-006-061-001/189 SC ਕੁਹਾਰਵਾਲਾ P P P P P P P P P P 10 184 1840 0 0 1840       2612006WL00843 Credited 30/04/2014   4 JAGAT SINGH(Self) PB-12-006-061-001/199 SC ਕੁਹਾਰਵਾਲਾ P P P P P 5 184 920 0 0 920       2612006WL00843 Credited 30/04/2014   5 SURINDER SINGH(Self) PB-12-006-061-001/209 SC ਕੁਹਾਰਵਾਲਾ P P P P P P P P P P 10 184 1840 0 0 1840       2612006WL00843 Credited 30/04/2014   6 SARBJIT KAUR(Wife) PB-12-006-061-001/21 SC ਕੁਹਾਰਵਾਲਾ P P P P P P P P P P 10 184 1840 0 0 1840       2612006WL00843 Credited 30/04/2014   7 SIKANDER SINGH(Self) PB-12-006-061-001/216 SC ਕੁਹਾਰਵਾਲਾ P P P P P 5 184 920 0 0 920       2612006WL00843 Credited 29/04/2014   8 BALJINDER SINGH(Self) PB-12-006-061-001/217 OTHER ਕੁਹਾਰਵਾਲਾ P P P P P 5 184 920 0 0 920       2612006WL00843 Credited 30/04/2014   9 SUKHDEV SINGH(Self) PB-12-006-061-001/20 SC ਕੁਹਾਰਵਾਲਾ P P P P P P P P P P 10 184 1840 0 0 1840 ORIENTAL BANK OF COMMERCE KOTKAPURA, SATTA BAZAR ORBC0100077 2612006WL00843 Credited 30/04/2014   10 GURJANT SINGH(Self) PB-12-006-061-001/19 SC ਕੁਹਾਰਵਾਲਾ P P P P P P P P P 9 184 1656 0 0 1656 ORIENTAL BANK OF COMMERCE KOTKAPURA, SATTA BAZAR ORBC0100077 2612006WL00843 Credited 30/04/2014   11 JASPAL KAUR(Wife) PB-12-006-061-001/19 SC ਕੁਹਾਰਵਾਲਾ P P P P P P P P P 9 184 1656 0 0 1656 PUNJAB NATIONAL BANK KOTKAPURA MAIN PUNB0027300 2612006WL00843 Credited 30/04/2014   12 GURCHARAN SINGH(Self) PB-12-006-061-001/180 SC ਕੁਹਾਰਵਾਲਾ P P P P P P 6 184 1104 0 0 1104 PUNJAB NATIONAL BANK KOTKAPURA MAIN PUNB0027300 2612006WL00843 Credited 30/04/2014   13 MANJEET KAUR(Self) PB-12-006-061-001/188 SC ਕੁਹਾਰਵਾਲਾ P P P P P P P P P P 10 184 1840 0 0 1840 CANARA BANK KOTKAPURA CNRB0002104 2612006WL00843 Credited 30/04/2014   14 RAJWINDER KAUR(Wife) PB-12-006-061-001/20 SC ਕੁਹਾਰਵਾਲਾ P P P P P P P P P P 10 184 1840 0 0 1840 CANARA BANK KOTKAPURA CNRB0002104 2612006WL00843 Credited 30/04/2014   15 SURJEET SINGH(Self) PB-12-006-061-001/200 SC ਕੁਹਾਰਵਾਲਾ P P P P P P P P P P 10 184 1840 0 0 1840 CANARA BANK KOTKAPURA CNRB0002104 2612006WL00843 Credited 30/04/2014   16 SWARNJEET KAUR(Self) PB-12-006-061-001/207 SC ਕੁਹਾਰਵਾਲਾ P P P P P P 6 184 1104 0 0 1104 CANARA BANK KOTKAPURA CNRB0002104 2612006WL00843 Credited 30/04/2014   17 MAJOR SINGH PB-12-006-061-001/197 SC ਕੁਹਾਰਵਾਲਾ P P P P P P P P P P 10 184 1840 0 0 1840 STATE BANK OF INDIA KOTKAPURA SBIN000175 2612006WL00843 Credited 29/04/2014   18 VEERPAL SINGH(Self) PB-12-006-061-001/182 OTHER ਕੁਹਾਰਵਾਲਾ P P P P P 5 184 920 0 0 920 STATE BANK OF INDIA KOTKAPURA SBIN000175 2612006WL00843 Credited 29/04/2014   19 GURTEJ SINGH(Self) PB-12-006-061-001/208 SC ਕੁਹਾਰਵਾਲਾ P P P P P P P P P P 10 184 1840 0 0 1840 STATE BANK OF INDIA ADB KOTKAPURA SBIN0001774 2612006WL00843 Credited 29/04/2014   Daily Attendence 19 18 18 17 18 14 0 12 11 12 9

Category Amount Paid(In Rs.) Amount Paid SC 25392 Amount Paid ST 0 Amount Paid Other 1840

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

Total Cash payment(In Rs.) Cash 27232 Average Per labour 1433.2632

Total man days : 148