Muster Roll No. : 510	Date From : 10/06/2014    Date To : 20/06/2014	Sanction No. : Koharw4    Sanction Date : 15/05/2014
Work Code : 2612006061/RC/33600	Work Name : Repairing of Road Berm ( Koharwala) (2612006061/RC/33600)

Measurement Book Detail

MB NO.  239        Page NO.  71

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 JAGSEER SINGH PB-12-006-061-001/108 SC ਕੁਹਾਰਵਾਲਾ P P P P P P P P 8 200 1600 0 0 1600       2612006WL000241 Credited 12/05/2015   2 HARWINDER SINGH PB-12-006-061-001/109 SC ਕੁਹਾਰਵਾਲਾ P P P P P P P P 8 200 1600 0 0 1600       2612006WL000241 Credited 12/05/2015   3 BALJINDER SINGH(Self) PB-12-006-061-001/129 SC ਕੁਹਾਰਵਾਲਾ P P P P P 5 200 1000 0 0 1000       2612006WL000241 Credited 12/05/2015   4 SUKWANT SINGH PB-12-006-061-001/146 SC ਕੁਹਾਰਵਾਲਾ P P P P P P P P 8 200 1600 0 0 1600       2612006WL000241 Credited 12/05/2015   5 KULWANT SINGH PB-12-006-061-001/179 SC ਕੁਹਾਰਵਾਲਾ P P P P P P P P 8 200 1600 0 0 1600       2612006WL000241 Credited 12/05/2015   6 GAJAN SINGH(Self) PB-12-006-061-001/186 SC ਕੁਹਾਰਵਾਲਾ P P P P P P P P P 9 200 1800 0 0 1800       2612006WL000241 Credited 12/05/2015   7 JARNAIL SINGH(Son) PB-12-006-061-001/186 SC ਕੁਹਾਰਵਾਲਾ P P P P P P P P 8 200 1600 0 0 1600       2612006WL000241 Credited 12/05/2015   8 GURMEET KAUR(Self) PB-12-006-061-001/100 SC ਕੁਹਾਰਵਾਲਾ P P P 3 200 600 0 0 600       2612006WL000241 Credited 12/05/2015   9 JASPAL SINGH PB-12-006-061-001/105 SC ਕੁਹਾਰਵਾਲਾ P P P P P P P P 8 200 1600 0 0 1600 CANARA BANK KOTKAPURA CNRB0002104 2612006WL000241 Credited 12/05/2015   Daily Attendence 1 2 8 7 7 8 0 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 13000 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 13000 Average Per labour 1444.4445

Total man days : 65