Muster Roll No. : 1461	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 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       2612006WL000318 Credited 08/05/2015   2 LAKVEER SINGH(Self) PB-12-006-061-001/465 SC ਕੁਹਾਰਵਾਲਾ P P P P P P P P P P 10 200 2000 0 0 2000       2612006WL000318 Credited 08/05/2015   3 RAJU SINGH(Self) PB-12-006-061-001/474 SC ਕੁਹਾਰਵਾਲਾ P P P P P P P P P P 10 200 2000 0 0 2000       2612006WL000318 Credited 08/05/2015   4 SAWARN KAUR(Self) PB-12-006-061-001/478 SC ਕੁਹਾਰਵਾਲਾ P P P P P P P P P P 10 200 2000 0 0 2000       2612006WL000318 Credited 08/05/2015   5 GURLAL SINGH(Self) PB-12-006-061-001/480 OTHER ਕੁਹਾਰਵਾਲਾ P P P P P P P P P P 10 200 2000 0 0 2000 PUNJAB NATIONAL BANK KOTKAPURA MAIN PUNB0027300 2612006WL000318 Credited 08/05/2015   6 VEERPAL KAUR(Self) PB-12-006-061-001/482 SC ਕੁਹਾਰਵਾਲਾ P P P P P P P P P P 10 200 2000 0 0 2000 PUNJAB NATIONAL BANK KOTKAPURA MAIN PUNB0027300 2612006WL000318 Credited 08/05/2015   7 VEERPAL SINGH(Self) PB-12-006-061-001/485 SC ਕੁਹਾਰਵਾਲਾ P P P P P 5 200 1000 0 0 1000 PUNJAB NATIONAL BANK KOTKAPURA MAIN PUNB0027300 2612006WL000318 Credited 08/05/2015   8 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 2612006WL000318 Credited 08/05/2015   9 SUKPREET KAUR(Self) PB-12-006-061-001/458 SC ਕੁਹਾਰਵਾਲਾ P P P P P P P P P P 10 200 2000 0 0 2000 PUNJAB NATIONAL BANK KOTKAPURA MAIN PUNB0027300 2612006WL000318 Credited 08/05/2015   10 MANDEEP KAUR(Self) PB-12-006-061-001/460 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   11 GURPREET SINGH(Self) PB-12-006-061-001/461 SC ਕੁਹਾਰਵਾਲਾ P P P P P P P P P P 10 200 2000 0 0 2000 PUNJAB NATIONAL BANK KOTKAPURA MAIN PUNB0027300 2612006WL000318 Credited 08/05/2015   12 SAMPURN SINGH(Self) PB-12-006-061-001/473 SC ਕੁਹਾਰਵਾਲਾ P P P P P P P P P P 10 200 2000 0 0 2000 STATE BANK OF INDIA KOTKAPURA SBIN0001752 2612006WL000318 Credited 08/05/2015   13 GURCHARN SINGH(Self) PB-12-006-061-001/472 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   14 DALEEP KAUR(Self) PB-12-006-061-001/468 SC ਕੁਹਾਰਵਾਲਾ P P P 3 200 600 0 0 600 STATE BANK OF INDIA ADB KOTKAPURA SBIN0001774 2612006WL000318 Credited 08/05/2015   15 VEERPAL KAUR(Self) PB-12-006-061-001/481 SC ਕੁਹਾਰਵਾਲਾ P P P P 4 200 800 0 0 800 STATE BANK OF INDIA ADB KOTKAPURA SBIN0001774 2612006WL000318 Credited 08/05/2015   16 RUPINDER KAUR(Wife) PB-12-006-061-001/480 OTHER 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   Daily Attendence 13 13 14 14 13 14 0 15 14 15 15

Category Amount Paid(In Rs.) Amount Paid SC 24000 Amount Paid ST 0 Amount Paid Other 4000

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

Total Cash payment(In Rs.) Cash 28000 Average Per labour 1750

Total man days : 140