Muster Roll No. : 3015	Date From : 25/09/2015    Date To : 01/10/2015	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.  20

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 MUKYIAR KAUR PB-12-006-061-001/322 OTHER ਕੁਹਾਰਵਾਲਾ P P P P P P 6 210 1260 0 0 1260       2612006WL000581 Credited 18/04/2016   2 HARBANS SINGH(Self) PB-12-006-061-001/326 OTHER ਕੁਹਾਰਵਾਲਾ P P P P 4 210 840 0 0 840       2612006WL000581 Credited 16/04/2016   3 GOBIND SINGH(Self) PB-12-006-061-001/339 SC ਕੁਹਾਰਵਾਲਾ P P P P 4 210 840 0 0 840       2612006WL000581 Credited 16/04/2016   4 GURCHARN SINTGH PB-12-006-061-001/343 SC ਕੁਹਾਰਵਾਲਾ P P P P 4 210 840 0 0 840       2612006WL000581 Credited 16/04/2016   5 HARJINDER SINGH(Self) PB-12-006-061-001/348 SC ਕੁਹਾਰਵਾਲਾ P P P P 4 210 840 0 0 840       2612006WL000581 Credited 16/04/2016   6 DESRAJ SINGH(Self) PB-12-006-061-001/368 SC ਕੁਹਾਰਵਾਲਾ P 1 210 210 0 0 210       2612006WL000581 Credited 16/04/2016   7 MALKEET KAUR(Wife) PB-12-006-061-001/368 SC ਕੁਹਾਰਵਾਲਾ P P P P P P 6 210 1260 0 0 1260       2612006WL000581 Credited 18/04/2016   8 HARJEET SINGH(Self) PB-12-006-061-001/369 SC ਕੁਹਾਰਵਾਲਾ P P P P 4 210 840 0 0 840       2612006WL000581 Credited 16/04/2016   9 SARBJEET KAUR(Self) PB-12-006-061-001/378 SC ਕੁਹਾਰਵਾਲਾ P P P P 4 210 840 0 0 840       2612006WL000581 Credited 16/04/2016   10 TEJWINDER SINGH(Self) PB-12-006-061-001/380 SC ਕੁਹਾਰਵਾਲਾ P P P P P P 6 210 1260 0 0 1260       2612006WL000581 Credited 18/04/2016   11 CHARNJEET KAUR PB-12-006-061-001/319 OTHER ਕੁਹਾਰਵਾਲਾ P P P P P P 6 210 1260 0 0 1260       2612006WL000581 Credited 18/04/2016   12 BINDER KAUR(Self) PB-12-006-061-001/344 SC ਕੁਹਾਰਵਾਲਾ P 1 210 210 0 0 210 ICICI BANK MARAD ICIC000274 2612006WL000581 Credited 16/04/2016   13 BACHITER SINGH(Husband) PB-12-006-061-001/344 SC ਕੁਹਾਰਵਾਲਾ P P P P P P 6 210 1260 0 0 1260 ICICI BANK MARAD ICIC0002749 2612006WL000581 Credited 18/04/2016   14 KULWANT SINGH PB-12-006-061-001/321 SC ਕੁਹਾਰਵਾਲਾ P P P P P 5 210 1050 0 0 1050 ICICI BANK Wara Duraka ICIC000275 2612006WL000581 Credited 16/04/2016   Daily Attendence 10 8 13 7 11 12 0

Category Amount Paid(In Rs.) Amount Paid SC 9450 Amount Paid ST 0 Amount Paid Other 3360

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

Total Cash payment(In Rs.) Cash 12810 Average Per labour 915

Total man days : 61