Muster Roll No. : 958	Date From : 13/06/2016    Date To : 19/06/2016	Sanction No. : Koharwala-01f    Sanction Date : 05/04/2016
Work Code : 2612006061/IC/14354	Work Name : IC-Koharwala (2016-17) (2612006061/IC/14354)

Measurement Book Detail

MB NO.  52        Page NO.  2

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 KARNAIL SINGH(Self) PB-12-006-061-001/447 SC ਕੁਹਾਰਵਾਲਾ A P P P A P P 5 218 1090 0 0 1090       2612006WL000144 Credited 21/07/2016   2 SUKDEV SINGH(Self) PB-12-006-061-001/449 SC ਕੁਹਾਰਵਾਲਾ P P P P A P P 6 218 1308 0 0 1308       2612006WL000144 Credited 21/07/2016   3 MALKEET KAUR(Self) PB-12-006-061-001/457 SC ਕੁਹਾਰਵਾਲਾ A P P P A P P 5 218 1090 0 0 1090       2612006WL000144 Credited 21/07/2016   4 JAGROOP SINGH(Self) PB-12-006-061-001/462 SC ਕੁਹਾਰਵਾਲਾ A P P P A P P 5 218 1090 0 0 1090       2612006WL000144 Credited 21/07/2016   5 VEER SINGH(Father) PB-12-006-061-001/462 SC ਕੁਹਾਰਵਾਲਾ A P P P A P P 5 218 1090 0 0 1090       2612006WL000144 Credited 21/07/2016   6 SAWARN KAUR(Self) PB-12-006-061-001/464 SC ਕੁਹਾਰਵਾਲਾ P P P P A P P 6 218 1308 0 0 1308 PUNJAB NATIONAL BANK KOTKAPURA MAIN PUNB0027300 2612006WL000608 Credited 25/10/2016   7 GURPREET SINGH(Self) PB-12-006-061-001/461 SC ਕੁਹਾਰਵਾਲਾ A P P P A P P 5 218 1090 0 0 1090 PUNJAB NATIONAL BANK KOTKAPURA MAIN PUNB0027300 2612006WL000144 Credited 21/07/2016   8 KULWINDER KAUR(Self) PB-12-006-061-001/452 SC ਕੁਹਾਰਵਾਲਾ A P P P A P P 5 218 1090 0 0 1090 PUNJAB NATIONAL BANK KOTKAPURA MAIN PUNB0027300 2612006WL000144 Credited 21/07/2016   9 MAKHAN SINGH(Self) PB-12-006-061-001/455 SC ਕੁਹਾਰਵਾਲਾ A P P P A P P 5 218 1090 0 0 1090 PUNJAB NATIONAL BANK KOTKAPURA MAIN PUNB0027300 2612006WL000144 Credited 21/07/2016   10 HARNEK SINGH(Self) PB-12-006-061-001/456 SC ਕੁਹਾਰਵਾਲਾ A P P P A P P 5 218 1090 0 0 1090 PUNJAB NATIONAL BANK KOTKAPURA MAIN PUNB0027300 2612006WL000144 Credited 21/07/2016   11 JEET SINGH(Self) PB-12-006-061-001/450 SC ਕੁਹਾਰਵਾਲਾ P P P P A P P 6 218 1308 0 0 1308 STATE BANK OF INDIA KOTKAPURA SBIN0001752 2612006WL000144 Credited 21/07/2016   12 NAND KAUR(Self) PB-12-006-061-001/446 OTHER ਕੁਹਾਰਵਾਲਾ P P P P A P P 6 218 1308 0 0 1308 STATE BANK OF INDIA Wara Duraka SBIN0015905 2612006WL000144 Credited 21/07/2016   Daily Attendence 4 12 12 12 0 12 12

Category Amount Paid(In Rs.) Amount Paid SC 12644 Amount Paid ST 0 Amount Paid Other 1308

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

Total Cash payment(In Rs.) Cash 13952 Average Per labour 1162.6666

Total man days : 64