Muster Roll No. : 200	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) (2612006061/IC/10211)

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 NARAIN SINGH(Self) PB-12-006-061-001/263 SC ਕੁਹਾਰਵਾਲਾ P P P P P P P P 8 200 1600 0 0 1600       2612006WL000083 Credited 12/05/2015   2 MALKEET KAUR(Self) PB-12-006-061-001/264 SC ਕੁਹਾਰਵਾਲਾ P P P P P P P P P P 10 200 2000 0 0 2000       2612006WL000083 Credited 12/05/2015   3 BALDEV SINGH(Self) PB-12-006-061-001/268 SC ਕੁਹਾਰਵਾਲਾ P P P P P P P P 8 200 1600 0 0 1600       2612006WL000083 Credited 12/05/2015   4 KULDEEP KAUR(Wife) PB-12-006-061-001/268 SC ਕੁਹਾਰਵਾਲਾ P P P P P P P P P P 10 200 2000 0 0 2000       2612006WL000083 Credited 12/05/2015   5 JASWANT SINGH(Self) PB-12-006-061-001/270 SC ਕੁਹਾਰਵਾਲਾ P P P P P P P P 8 200 1600 0 0 1600       2612006WL000083 Credited 12/05/2015   6 JOTI KAUR(Wife) PB-12-006-061-001/270 SC ਕੁਹਾਰਵਾਲਾ P P P P P P P 7 200 1400 0 0 1400       2612006WL000083 Credited 12/05/2015   7 HARPHOOL SINGH(Self) PB-12-006-061-001/271 SC ਕੁਹਾਰਵਾਲਾ P P P P P P P P P P 10 200 2000 0 0 2000 ICICI BANK Wara Duraka ICIC0002750 2612006WL000083 Credited 12/05/2015   8 BAJAN KAUR(Self) PB-12-006-061-001/269 SC ਕੁਹਾਰਵਾਲਾ P P P P P P P P 8 200 1600 0 0 1600 ICICI BANK Wara Duraka ICIC0002750 2612006WL000083 Credited 12/05/2015   9 CHARNJEET KAUR(Daughter) PB-12-006-061-001/269 SC ਕੁਹਾਰਵਾਲਾ P P P P P P P 7 200 1400 0 0 1400 ICICI BANK Wara Duraka ICIC0002750 2612006WL000083 Credited 12/05/2015   10 NASEEB KAUR(Wife) PB-12-006-061-001/266 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   11 NACHATTAR SINGH(Self) PB-12-006-061-001/266 SC ਕੁਹਾਰਵਾਲਾ P P P P P P P 7 200 1400 0 0 1400 STATE BANK OF INDIA KOTKAPURA SBIN0001752 2612006WL000083 Credited 12/05/2015   12 KARMJEET KAUR(Daughter) PB-12-006-061-001/263 SC ਕੁਹਾਰਵਾਲਾ P P P P P P P P P P 10 200 2000 0 0 2000 IDBI BANK Kotkapura IBKL0001774 2612006WL000083 Credited 12/05/2015   Daily Attendence 8 9 11 10 11 12 0 11 11 11 7

Category Amount Paid(In Rs.) Amount Paid SC 20200 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 20200 Average Per labour 1683.3334

Total man days : 101