Muster Roll No. : 4549	Date From : 26/12/2015    Date To : 01/01/2016	Sanction No. : Koharwala-9f    Sanction Date : 15/11/2015
Work Code : 2612006061/LD/25271	Work Name : Land Leveling Shamshan ghat (Koharwala) (2612006061/LD/25271)

Measurement Book Detail

MB NO.  1007        Page NO.  36

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 Attendance By 1 SURESH KUMAR(Self) PB-12-006-061-001/550 SC ਕੁਹਾਰਵਾਲਾ P P P 3 210 630 0 0 630       2612006WL001563 Credited 27/09/2016   2 SWARAN SINGH(Self) PB-12-006-061-001/7 SC ਕੁਹਾਰਵਾਲਾ P P P 3 210 630 0 0 630       2612006WL000908 Credited 15/04/2016   3 BHAGWAN KAUR(Self) PB-12-006-061-001/534 SC ਕੁਹਾਰਵਾਲਾ P P P 3 210 630 0 0 630 PUNJAB NATIONAL BANK KOTKAPURA MAIN PUNB0027300 2612006WL000908 Credited 15/04/2016   4 TEJ KAUR(Sister) PB-12-006-061-001/521 SC ਕੁਹਾਰਵਾਲਾ P P P 3 210 630 0 0 630 PUNJAB NATIONAL BANK KOTKAPURA MAIN PUNB0027300 2612006WL000908 Credited 15/04/2016   5 VEER SINGH(Self) PB-12-006-061-001/52 SC ਕੁਹਾਰਵਾਲਾ P P P 3 210 630 0 0 630 PUNJAB NATIONAL BANK KOTKAPURA MAIN PUNB002730 2612006WL000908 Credited 15/04/2016   6 LASHMI KAUR(Self) PB-12-006-061-001/532 SC ਕੁਹਾਰਵਾਲਾ P P P 3 210 630 0 0 630 PUNJAB NATIONAL BANK KOTKAPURA MAIN PUNB0027300 2612006WL000908 Credited 16/04/2016   7 SAWARNJEET KAUR PB-12-006-061-001/535 SC ਕੁਹਾਰਵਾਲਾ P P P 3 210 630 0 0 630 PUNJAB NATIONAL BANK KOTKAPURA MAIN PUNB0027300 2612006WL000908 Credited 16/04/2016   8 PARMJEET KAUR(Wife) PB-12-006-061-001/82 SC ਕੁਹਾਰਵਾਲਾ P P P 3 210 630 0 0 630 PUNJAB NATIONAL BANK KOTKAPURA MAIN PUNB0027300 2612006WL000908 Credited 15/04/2016   9 MALKEET KAUR(Wife) PB-12-006-061-001/7 SC ਕੁਹਾਰਵਾਲਾ P P P 3 210 630 0 0 630 CANARA BANK KOTKAPURA CNRB0002104 2612006WL000908 Credited 15/04/2016   10 KULWANT KAUR(Wife) PB-12-006-061-001/527 SC ਕੁਹਾਰਵਾਲਾ P P P 3 210 630 0 0 630 STATE BANK OF INDIA KOTKAPURA SBIN0050040 2612006WL000908 Credited 15/04/2016   Daily Attendence 0 10 10 10 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 6300 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 6300 Average Per labour 630

Total man days : 30