Muster Roll No. : 3410	Date From : 26/10/2015    Date To : 01/11/2015	Sanction No. : Koharwala- 6f    Sanction Date : 18/07/2015
Work Code : 2612006061/LD/24015	Work Name : LD/Dhamshala ( koharwal) (2612006061/LD/24015)

Measurement Book Detail

MB NO.  1007        Page NO.  19

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 GURMEET SINGH(Self) PB-12-006-061-001/429 OTHER ਕੁਹਾਰਵਾਲਾ P P P P P P 6 210 1260 0 0 1260       2612006WL000671 Credited 18/04/2016   2 VAID SINGH(Self) PB-12-006-061-001/435 SC ਕੁਹਾਰਵਾਲਾ P P P 3 210 630 0 0 630       2612006WL000671 Credited 27/04/2016   3 MUKTIAR SINGH(Father) PB-12-006-061-001/435 SC ਕੁਹਾਰਵਾਲਾ P P P P 4 210 840 0 0 840       2612006WL000671 Credited 18/04/2016   4 VEERPAL KAUR(Self) PB-12-006-061-001/440 OTHER ਕੁਹਾਰਵਾਲਾ P P P 3 210 630 0 0 630       2612006WL000671 Credited 27/04/2016   5 GURPREET SINGH(Husband) PB-12-006-061-001/440 OTHER ਕੁਹਾਰਵਾਲਾ P P P P 4 210 840 0 0 840       2612006WL000671 Credited 18/04/2016   6 KARNAIL SINGH(Self) PB-12-006-061-001/447 SC ਕੁਹਾਰਵਾਲਾ P P P 3 210 630 0 0 630       2612006WL000671 Credited 27/04/2016   7 PARMJEET KAUR(Wife) PB-12-006-061-001/447 SC ਕੁਹਾਰਵਾਲਾ P P P 3 210 630 0 0 630       2612006WL000671 Credited 18/04/2016   8 SUKDEV SINGH(Self) PB-12-006-061-001/449 SC ਕੁਹਾਰਵਾਲਾ P P P 3 210 630 0 0 630       2612006WL000671 Credited 27/04/2016   9 KULWINDER KAUR(Self) PB-12-006-061-001/452 SC ਕੁਹਾਰਵਾਲਾ P P P P P P 6 210 1260 0 0 1260 PUNJAB NATIONAL BANK KOTKAPURA MAIN PUNB0027300 2612006WL000671 Credited 18/04/2016   10 GURCHARN SINGH(Self) PB-12-006-061-001/441 SC ਕੁਹਾਰਵਾਲਾ P P P 3 210 630 0 0 630 PUNJAB NATIONAL BANK KOTKAPURA MAIN PUNB0027300 2612006WL000671 Credited 27/04/2016   11 PARMJEET KAUR(Wife) PB-12-006-061-001/441 SC ਕੁਹਾਰਵਾਲਾ P P P P P 5 210 1050 0 0 1050 PUNJAB NATIONAL BANK KOTKAPURA MAIN PUNB0027300 2612006WL000671 Credited 18/04/2016   12 RANI KAUR(Wife) PB-12-006-061-001/449 SC ਕੁਹਾਰਵਾਲਾ P P P P P 5 210 1050 0 0 1050 CANARA BANK KOTKAPURA CNRB0002104 2612006WL000671 Credited 18/04/2016   13 NAND KAUR(Self) PB-12-006-061-001/446 OTHER ਕੁਹਾਰਵਾਲਾ P P P P P P 6 210 1260 0 0 1260 STATE BANK OF INDIA Wara Duraka SBIN0015905 2612006WL000671 Credited 27/04/2016   Daily Attendence 13 13 13 7 5 3 0

Category Amount Paid(In Rs.) Amount Paid SC 7350 Amount Paid ST 0 Amount Paid Other 3990

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

Total Cash payment(In Rs.) Cash 11340 Average Per labour 872.3077

Total man days : 54