Muster Roll No. : 5075	Date From : 13/02/2017    Date To : 19/02/2017	Sanction No. : K-12f    Sanction Date : 04/02/2017
Work Code : 2612006061/RC/61558	Work Name : Paving ( Bus Stand)2016-17( Koharwala) (2612006061/RC/61558)

Measurement Book Detail

MB NO.  52        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 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 SATPAL KAUR(Self) PB-12-006-061-001/350 SC ਕੁਹਾਰਵਾਲਾ P P P P A P P 6 218 1308 0 0 1308       2612006WL001443 Credited 18/04/2017   2 LASHMAN SINGH(Self) PB-12-006-061-001/62 SC ਕੁਹਾਰਵਾਲਾ P P P P A P P 6 218 1308 0 0 1308       2612006WL001443 Credited 18/04/2017   3 KULWINDER SINGH(Self) PB-12-006-061-001/65 SC ਕੁਹਾਰਵਾਲਾ P P P P A P P 6 218 1308 0 0 1308       2612006WL001443 Credited 18/04/2017   4 JARNAIL SINGH(Self) PB-12-006-061-001/66 SC ਕੁਹਾਰਵਾਲਾ P P P P A P P 6 218 1308 0 0 1308       2612006WL001443 Credited 18/04/2017   5 SURJIT SINGH(Self) PB-12-006-061-001/67 SC ਕੁਹਾਰਵਾਲਾ P P P P A P P 6 218 1308 0 0 1308       2612006WL001443 Credited 18/04/2017   6 HARBANS SINGH(Self) PB-12-006-061-001/68 SC ਕੁਹਾਰਵਾਲਾ P P P P A P P 6 218 1308 0 0 1308       2612006WL001964 Credited 31/01/2018   7 BALVEER SINGH(Self) PB-12-006-061-001/70 SC ਕੁਹਾਰਵਾਲਾ P P P P A P P 6 218 1308 0 0 1308       2612006WL001443 Credited 18/04/2017   8 GURTEJ SINGH(Self) PB-12-006-061-001/72 SC ਕੁਹਾਰਵਾਲਾ P P P P A P P 6 218 1308 0 0 1308       2612006WL001443 Credited 18/04/2017   9 RESHAM SINGH(Self) PB-12-006-061-001/74 SC ਕੁਹਾਰਵਾਲਾ P P P P A P P 6 218 1308 0 0 1308       2612006WL001443 Credited 18/04/2017   10 ANGREJ SINGH(Self) PB-12-006-061-001/76 SC ਕੁਹਾਰਵਾਲਾ P P P P A P P 6 218 1308 0 0 1308       2612006WL001443 Credited 18/04/2017   11 NAIB SINGH(Self) PB-12-006-061-001/77 SC ਕੁਹਾਰਵਾਲਾ P P P P A P P 6 218 1308 0 0 1308       2612006WL001443 Credited 18/04/2017   12 JAGSIR SINGH(Self) PB-12-006-061-001/80 SC ਕੁਹਾਰਵਾਲਾ P P P P A P P 6 218 1308 0 0 1308       2612006WL001443 Credited 18/04/2017   13 JARNAIL SINGH(Self) PB-12-006-061-001/81 SC ਕੁਹਾਰਵਾਲਾ P P P P A P P 6 218 1308 0 0 1308       2612006WL001443 Credited 18/04/2017   14 ROOP SINGH(Self) PB-12-006-061-001/88 SC ਕੁਹਾਰਵਾਲਾ P P P P A P P 6 218 1308 0 0 1308       2612006WL001443 Credited 18/04/2017   15 TEK SINGH(Self) PB-12-006-061-001/95 SC ਕੁਹਾਰਵਾਲਾ P P P P A P P 6 218 1308 0 0 1308       2612006WL001443 Credited 18/04/2017   Daily Attendence 15 15 15 15 0 15 15

Category Amount Paid(In Rs.) Amount Paid SC 19620 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 19620 Average Per labour 1308

Total man days : 90