Muster Roll No. : 208	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)

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 VEERPAL KAUR(Self) PB-12-006-061-001/440 OTHER ਕੁਹਾਰਵਾਲਾ P P P P P P P P P 9 200 1800 0 0 1800       2612006WL000083 Credited 12/05/2015   2 MALKEET KAUR(Self) PB-12-006-061-001/457 SC ਕੁਹਾਰਵਾਲਾ P P P P P P P P P P 10 200 2000 0 0 2000       2612006WL000083 Credited 12/05/2015   3 SUKPREET KAUR(Self) PB-12-006-061-001/458 SC ਕੁਹਾਰਵਾਲਾ P P P P P P P P 8 200 1600 0 0 1600 PUNJAB NATIONAL BANK KOTKAPURA MAIN PUNB0027300 2612006WL000083 Credited 12/05/2015   4 GURCHARN SINGH(Self) PB-12-006-061-001/441 SC ਕੁਹਾਰਵਾਲਾ P P P P P P P P P 9 200 1800 0 0 1800 PUNJAB NATIONAL BANK KOTKAPURA MAIN PUNB0027300 2612006WL000083 Credited 12/05/2015   5 KULWINDER KAUR(Self) PB-12-006-061-001/452 SC ਕੁਹਾਰਵਾਲਾ P P P P P P P P 8 200 1600 0 0 1600 PUNJAB NATIONAL BANK KOTKAPURA MAIN PUNB0027300 2612006WL000083 Credited 12/05/2015   6 MAKHAN SINGH(Self) PB-12-006-061-001/455 SC ਕੁਹਾਰਵਾਲਾ P P P P P P P P 8 200 1600 0 0 1600 PUNJAB NATIONAL BANK KOTKAPURA MAIN PUNB0027300 2612006WL000083 Credited 12/05/2015   7 HARNEK SINGH(Self) PB-12-006-061-001/456 SC ਕੁਹਾਰਵਾਲਾ P P P P P P P P P P 10 200 2000 0 0 2000 PUNJAB NATIONAL BANK KOTKAPURA MAIN PUNB0027300 2612006WL000083 Credited 12/05/2015   Daily Attendence 5 6 7 7 7 7 0 7 6 4 6

Category Amount Paid(In Rs.) Amount Paid SC 10600 Amount Paid ST 0 Amount Paid Other 1800

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

Total Cash payment(In Rs.) Cash 12400 Average Per labour 1771.4286

Total man days : 62