Muster Roll No. : 1462	Date From : 07/10/2014    Date To : 17/10/2014	Sanction No. : koharwal1    Sanction Date : 15/08/2014
Work Code : 2612006061/LD/18350	Work Name : Land Leveling (Koharwala) (2612006061/LD/18350)

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 MUKTIAR KAUR(Self) PB-12-006-061-001/513 SC ਕੁਹਾਰਵਾਲਾ P P P P P P P P P P 10 200 2000 0 0 2000 ORIENTAL BANK OF COMMERCE KOTKAPURA, SATTA BAZAR ORBC0100077 2612006WL000318 Credited 08/05/2015   2 TEJ KAUR(Sister) PB-12-006-061-001/521 SC ਕੁਹਾਰਵਾਲਾ P P P P P 5 200 1000 0 0 1000 PUNJAB NATIONAL BANK KOTKAPURA MAIN PUNB0027300 2612006WL000318 Credited 08/05/2015   3 VEER SINGH(Self) PB-12-006-061-001/52 SC ਕੁਹਾਰਵਾਲਾ P P P P P P P P P 9 200 1800 0 0 1800 PUNJAB NATIONAL BANK KOTKAPURA MAIN PUNB002730 2612006WL000318 Credited 08/05/2015   4 GURCHARN SINGH(Self) PB-12-006-061-001/515 SC ਕੁਹਾਰਵਾਲਾ P P P P P P 6 200 1200 0 0 1200 PUNJAB NATIONAL BANK KOTKAPURA MAIN PUNB0027300 2612006WL000318 Credited 08/05/2015   5 MALKIT SINGH(Self) PB-12-006-061-001/50 SC ਕੁਹਾਰਵਾਲਾ P P P P P 5 200 1000 0 0 1000 PUNJAB NATIONAL BANK KOTKAPURA MAIN PUNB0027300 2612006WL000318 Credited 08/05/2015   6 JANGER KAUR(Self) PB-12-006-061-001/506 SC ਕੁਹਾਰਵਾਲਾ P P P P P P P P 8 200 1600 0 0 1600 PUNJAB NATIONAL BANK KOTKAPURA MAIN PUNB0027300 2612006WL000318 Credited 08/05/2015   7 SUKVEER KAUR PB-12-006-061-001/492 SC ਕੁਹਾਰਵਾਲਾ P P P P P P P P P P 10 200 2000 0 0 2000 CANARA BANK KOTKAPURA CNRB0002104 2612006WL000318 Credited 08/05/2015   8 GURDEEP KAUR(Self) PB-12-006-061-001/495 SC ਕੁਹਾਰਵਾਲਾ P P P P P P P P P P 10 200 2000 0 0 2000 STATE BANK OF INDIA ADB KOTKAPURA SBIN0001774 2612006WL000318 Credited 08/05/2015   9 JASWINDER KAUR(Wife) PB-12-006-061-001/509 SC ਕੁਹਾਰਵਾਲਾ P P P P P P P P P P 10 200 2000 0 0 2000 STATE BANK OF INDIA Wara Duraka SBIN0015905 2612006WL000318 Credited 08/05/2015   10 HARPAL KAUR(Self) PB-12-006-061-001/533 SC ਕੁਹਾਰਵਾਲਾ P P P P P P P P P P 10 200 2000 0 0 2000 STATE BANK OF INDIA Wara Duraka SBIN0015905 2612006WL000318 Credited 08/05/2015   11 KULWANT KAUR(Wife) PB-12-006-061-001/527 SC ਕੁਹਾਰਵਾਲਾ P P P P P P P P P P 10 200 2000 0 0 2000 STATE BANK OF INDIA KOTKAPURA SBIN0050040 2612006WL000318 Credited 09/05/2015   Daily Attendence 7 10 8 9 10 10 0 9 11 9 10

Category Amount Paid(In Rs.) Amount Paid SC 18600 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 18600 Average Per labour 1690.9091

Total man days : 93