Muster Roll No. : 2168	Date From : 27/01/2014    Date To : 06/02/2014	Sanction No. : KOHARWALA/FS-2    Sanction Date : 10/04/2013
Work Code : 2612006061/RC/18519	Work Name : E/W ON KACHA ROAD(KOHARWALA)

Measurement Book Detail

MB NO.  1007        Page NO.  5

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 KULWANT SINGH PB-12-006-061-001/179 SC ਕੁਹਾਰਵਾਲਾ P P P P P P P P P P 10 184 1840 0 0 1840       2612006WL00680 Credited 30/04/2014   2 GAJAN SINGH(Self) PB-12-006-061-001/186 SC ਕੁਹਾਰਵਾਲਾ P P P P P P P P P P 10 184 1840 0 0 1840       2612006WL00680 Credited 30/04/2014   3 JARNAIL SINGH(Son) PB-12-006-061-001/186 SC ਕੁਹਾਰਵਾਲਾ P P P P P P P P P P 10 184 1840 0 0 1840       2612006WL00680 Credited 30/04/2014   4 GURTEJ SINGH(Self) PB-12-006-061-001/160 SC ਕੁਹਾਰਵਾਲਾ P P P P P P P 7 184 1288 0 0 1288 PUNJAB NATIONAL BANK KOTKAPURA MAIN PUNB0027300 2612006WL00680 Credited 30/04/2014   5 NANAK SINGH(Self) PB-12-006-061-001/163 SC ਕੁਹਾਰਵਾਲਾ P P P P P P 6 184 1104 0 0 1104 PUNJAB NATIONAL BANK KOTKAPURA MAIN PUNB0027300 2612006WL00680 Credited 30/04/2014   6 KARTAR KAUR(Wife) PB-12-006-061-001/163 SC ਕੁਹਾਰਵਾਲਾ P P P P P P P P P P 10 184 1840 0 0 1840 PUNJAB NATIONAL BANK KOTKAPURA MAIN PUNB0027300 2612006WL00680 Credited 30/04/2014   Daily Attendence 6 6 6 6 6 6 0 5 4 4 4

Category Amount Paid(In Rs.) Amount Paid SC 9752 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 9752 Average Per labour 1625.3334

Total man days : 53