Muster Roll No. : 6157	Date From : 04/03/2016    Date To : 10/03/2016	Sanction No. : K-5f    Sanction Date : 25/02/2016
Work Code : 2612006061/LD/29001	Work Name : Land Development Chitti Makhi (Koharwala) (2612006061/LD/29001)

Measurement Book Detail

MB NO.  1007        Page NO.  21

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 MALKEET KAUR(Mother) PB-12-006-061-001/263 SC ਕੁਹਾਰਵਾਲਾ A P P P P P P 6 210 1260 0 0 1260       2612006WL001225 Credited 16/04/2016   2 MALKEET KAUR(Self) PB-12-006-061-001/264 SC ਕੁਹਾਰਵਾਲਾ A P P P P P P 6 210 1260 0 0 1260       2612006WL001225 Credited 16/04/2016   3 HARNEK SINGH(Husband) PB-12-006-061-001/264 SC ਕੁਹਾਰਵਾਲਾ A P P P P P P 6 210 1260 0 0 1260       2612006WL001225 Credited 16/04/2016   4 BALDEV SINGH(Self) PB-12-006-061-001/268 SC ਕੁਹਾਰਵਾਲਾ A P P P P X X 4 210 840 0 0 840       2612006WL001225 Credited 16/04/2016   5 SAM SINGH PB-12-006-061-001/275 SC ਕੁਹਾਰਵਾਲਾ A P P P P X X 4 210 840 0 0 840       2612006WL001225 Credited 16/04/2016   6 MOHAN SINGH(Self) PB-12-006-061-001/281 SC ਕੁਹਾਰਵਾਲਾ A P P P P X X 4 210 840 0 0 840       2612006WL001225 Credited 15/04/2016   7 KARMJEET KAUR(Daughter) PB-12-006-061-001/263 SC ਕੁਹਾਰਵਾਲਾ A P P P P P P 6 210 1260 0 0 1260 IDBI BANK Kotkapura IBKL0001774 2612006WL001225 Credited 16/04/2016   8 BACHATTAR SINGH(Self) PB-12-006-061-001/243 SC ਕੁਹਾਰਵਾਲਾ A P P P P P P 6 210 1260 0 0 1260 CANARA BANK KOTKAPURA CNRB000210 2612006WL001225 Credited 15/04/2016   9 CHARN KAUR(Self) PB-12-006-061-001/259 SC ਕੁਹਾਰਵਾਲਾ A A P P P P P 5 210 1050 0 0 1050 STATE BANK OF INDIA ADB KOTKAPURA SBIN000177 2612006WL001225 Credited 15/04/2016   10 PARGAT SINGH(Self) PB-12-006-061-001/273 SC ਕੁਹਾਰਵਾਲਾ A P P P P P P 6 210 1260 0 0 1260 STATE BANK OF INDIA Wara Duraka SBIN0015905 2612006WL001225 Credited 15/04/2016   11 Sarbjeet Kaur(Self) PB-12-006-061-001/250 SC ਕੁਹਾਰਵਾਲਾ A P P P P P P 6 210 1260 0 0 1260 STATE BANK OF INDIA Wara Duraka SBIN0015905 2612006WL001225 Credited 16/04/2016   Daily Attendence 0 10 11 11 11 8 8

Category Amount Paid(In Rs.) Amount Paid SC 12390 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 12390 Average Per labour 1126.3636

Total man days : 59