Muster Roll No. : 1127	Date From : 27/08/2014    Date To : 06/09/2014	Sanction No. : koharwala2    Sanction Date : 03/04/2014
Work Code : 2612006061/WH/15468	Work Name : Desilting of ponds (Koharwala) (2612006061/WH/15468)

Measurement Book Detail

MB NO.  1007        Page NO.  10

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 SATPAL SINGH(Self) PB-12-006-061-001/439 SC ਕੁਹਾਰਵਾਲਾ P P P P P P P P P P 10 200 2000 0 0 2000       2612006WL000276 Credited 13/05/2015   2 RAMPARTAP SINGH(Husband) PB-12-006-061-001/511 SC ਕੁਹਾਰਵਾਲਾ P P P P P P P P P P 10 200 2000 0 0 2000       2612006WL000276 Credited 13/05/2015   3 MUKTIAR KAUR(Self) PB-12-006-061-001/513 SC ਕੁਹਾਰਵਾਲਾ P P P P P P P P P P 10 200 2000 0 0 2000 ORIENTAL BANK OF COMMERCE KOTKAPURA, SATTA BAZAR ORBC0100077 2612006WL000276 Credited 13/05/2015   4 PARKASH KAUR(Self) PB-12-006-061-001/445 SC ਕੁਹਾਰਵਾਲਾ P P P P P P P P P P 10 200 2000 0 0 2000 PUNJAB NATIONAL BANK KOTKAPURA MAIN PUNB0027300 2612006WL000276 Credited 13/05/2015   5 KULWINDER KAUR(Self) PB-12-006-061-001/430 SC ਕੁਹਾਰਵਾਲਾ P P P P P P P P P P 10 200 2000 0 0 2000 PUNJAB NATIONAL BANK KOTKAPURA MAIN PUNB0027300 2612006WL000276 Credited 13/05/2015   6 MANDEEP KAUR(Self) PB-12-006-061-001/460 SC ਕੁਹਾਰਵਾਲਾ P P P P P P P P P P 10 200 2000 0 0 2000 PUNJAB NATIONAL BANK KOTKAPURA MAIN PUNB0027300 2612006WL000276 Credited 13/05/2015   7 GURDEV SINGH(Self) PB-12-006-061-001/469 SC ਕੁਹਾਰਵਾਲਾ P P P P P P 6 200 1200 0 0 1200 PUNJAB NATIONAL BANK KOTKAPURA MAIN PUNB0027300 2612006WL000276 Credited 13/05/2015   8 PAL KAUR(Wife) PB-12-006-061-001/469 SC ਕੁਹਾਰਵਾਲਾ P P P P P P 6 200 1200 0 0 1200 PUNJAB NATIONAL BANK KOTKAPURA MAIN PUNB0027300 2612006WL000276 Credited 13/05/2015   9 BEANT KAUR(Self) PB-12-006-061-001/512 SC ਕੁਹਾਰਵਾਲਾ P P P P P P P P P P 10 200 2000 0 0 2000 PUNJAB NATIONAL BANK KOTKAPURA MAIN PUNB0027300 2612006WL000276 Credited 13/05/2015   10 GURDEV KAUR(Self) PB-12-006-061-001/511 SC ਕੁਹਾਰਵਾਲਾ P P P P P P P P P P 10 200 2000 0 0 2000 PUNJAB NATIONAL BANK KOTKAPURA MAIN PUNB0027300 2612006WL000276 Credited 13/05/2015   11 VEERPAL KAUR(Self) PB-12-006-061-001/482 SC ਕੁਹਾਰਵਾਲਾ P P P P P P P P P P 10 200 2000 0 0 2000 PUNJAB NATIONAL BANK KOTKAPURA MAIN PUNB0027300 2612006WL000276 Credited 13/05/2015   12 VEERPAL SINGH(Self) PB-12-006-061-001/485 SC ਕੁਹਾਰਵਾਲਾ P P P P P P P P P P 10 200 2000 0 0 2000 PUNJAB NATIONAL BANK KOTKAPURA MAIN PUNB0027300 2612006WL000276 Credited 13/05/2015   13 MALKIT SINGH(Self) PB-12-006-061-001/50 SC ਕੁਹਾਰਵਾਲਾ P P P P P P P P P P 10 200 2000 0 0 2000 PUNJAB NATIONAL BANK KOTKAPURA MAIN PUNB0027300 2612006WL000276 Credited 13/05/2015   14 JANGER KAUR(Self) PB-12-006-061-001/506 SC ਕੁਹਾਰਵਾਲਾ P P P P P P P P P P 10 200 2000 0 0 2000 PUNJAB NATIONAL BANK KOTKAPURA MAIN PUNB0027300 2612006WL000276 Credited 13/05/2015   15 GURCHARN SINGH(Self) PB-12-006-061-001/515 SC ਕੁਹਾਰਵਾਲਾ P P P P P P P P P P 10 200 2000 0 0 2000 PUNJAB NATIONAL BANK KOTKAPURA MAIN PUNB0027300 2612006WL000276 Credited 12/05/2015   16 SAMPURN SINGH(Self) PB-12-006-061-001/473 SC ਕੁਹਾਰਵਾਲਾ P P P P P P P P P P 10 200 2000 0 0 2000 STATE BANK OF INDIA KOTKAPURA SBIN0001752 2612006WL000276 Credited 12/05/2015   17 JEET SINGH(Self) PB-12-006-061-001/450 SC ਕੁਹਾਰਵਾਲਾ P P P P P P P P P P 10 200 2000 0 0 2000 STATE BANK OF INDIA KOTKAPURA SBIN0001752 2612006WL000276 Credited 12/05/2015   18 GURDEEP KAUR(Self) PB-12-006-061-001/495 SC ਕੁਹਾਰਵਾਲਾ P P P P P P P P P P 10 200 2000 0 0 2000 STATE BANK OF INDIA ADB KOTKAPURA SBIN0001774 2612006WL000276 Credited 12/05/2015   19 VEERPAL KAUR(Self) PB-12-006-061-001/481 SC ਕੁਹਾਰਵਾਲਾ P P P P P P P P P P 10 200 2000 0 0 2000 STATE BANK OF INDIA ADB KOTKAPURA SBIN0001774 2612006WL000276 Credited 12/05/2015   20 DHAN KAUR(Self) PB-12-006-061-001/491 SC ਕੁਹਾਰਵਾਲਾ P P P P P P P P P P 10 200 2000 0 0 2000 STATE BANK OF INDIA ADB KOTKAPURA SBIN0001774 2612006WL000276 Credited 12/05/2015   21 NAND KAUR(Self) PB-12-006-061-001/446 OTHER ਕੁਹਾਰਵਾਲਾ P P P P P P P P P P 10 200 2000 0 0 2000 STATE BANK OF INDIA Wara Duraka SBIN0015905 2612006WL000276 Credited 13/05/2015   22 GURDEV KAUR(Self) PB-12-006-061-001/508 SC ਕੁਹਾਰਵਾਲਾ P P P P P 5 200 1000 0 0 1000 STATE BANK OF INDIA Wara Duraka SBIN0015905 2612006WL000276 Credited 13/05/2015   Daily Attendence 19 19 19 19 21 22 0 22 22 22 22

Category Amount Paid(In Rs.) Amount Paid SC 39400 Amount Paid ST 0 Amount Paid Other 2000

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

Total Cash payment(In Rs.) Cash 41400 Average Per labour 1881.8182

Total man days : 207