Muster Roll No. : 931	Date From : 07/06/2016    Date To : 12/06/2016	Sanction No. : Koharwala-01f    Sanction Date : 05/04/2016
Work Code : 2612006061/IC/14354	Work Name : IC-Koharwala (2016-17) (2612006061/IC/14354)

Measurement Book Detail

MB NO.  52        Page NO.  1

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 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 GULJAR KAUR(Self) PB-12-006-061-001/157 SC ਕੁਹਾਰਵਾਲਾ P P P A P P 5 218 1090 0 0 1090       2612006WL000118 Credited 21/07/2016   2 HARPAL SINGH(Husband) PB-12-006-061-001/157 SC ਕੁਹਾਰਵਾਲਾ P P P A P P 5 218 1090 0 0 1090       2612006WL000118 Credited 21/07/2016   3 GURMEET KAUR(Self) PB-12-006-061-001/166 SC ਕੁਹਾਰਵਾਲਾ P P P A P P 5 218 1090 0 0 1090 ORIENTAL BANK OF COMMERCE KOTKAPURA, SATTA BAZAR ORBC0100077 2612006WL000118 Credited 21/07/2016   4 VIDEYA(Wife) PB-12-006-061-001/169 SC ਕੁਹਾਰਵਾਲਾ A P P A P P 4 218 872 0 0 872 PUNJAB NATIONAL BANK KOTKAPURA MAIN PUNB0027300 2612006WL000118 Credited 21/07/2016   5 GURPREET KAUR(Self) PB-12-006-061-001/174 SC ਕੁਹਾਰਵਾਲਾ P P P A P P 5 218 1090 0 0 1090 PUNJAB NATIONAL BANK KOTKAPURA MAIN PUNB0027300 2612006WL000118 Credited 21/07/2016   6 JASPAL KAUR(Wife) PB-12-006-061-001/168 SC ਕੁਹਾਰਵਾਲਾ A P P A P P 4 218 872 0 0 872 PUNJAB NATIONAL BANK KOTKAPURA MAIN PUNB0027300 2612006WL000118 Credited 21/07/2016   7 PARMJEET KAUR(Wife) PB-12-006-061-001/156 SC ਕੁਹਾਰਵਾਲਾ P P P A P P 5 218 1090 0 0 1090 PUNJAB NATIONAL BANK KOTKAPURA MAIN PUNB0027300 2612006WL000118 Credited 21/07/2016   8 NANAK SINGH(Self) PB-12-006-061-001/163 SC ਕੁਹਾਰਵਾਲਾ P P P A P P 5 218 1090 0 0 1090 PUNJAB NATIONAL BANK KOTKAPURA MAIN PUNB0027300 2612006WL000118 Credited 21/07/2016   9 BALVEER KAUR(Wife) PB-12-006-061-001/164 SC ਕੁਹਾਰਵਾਲਾ A P P A P P 4 218 872 0 0 872 CANARA BANK KOTKAPURA CNRB000210 2612006WL000118 Credited 21/07/2016   10 MALKEET KAUR(Self) PB-12-006-061-001/161 SC ਕੁਹਾਰਵਾਲਾ P P P A P P 5 218 1090 0 0 1090 CANARA BANK KOTKAPURA CNRB0002104 2612006WL000118 Credited 21/07/2016   11 SURJEET SINGH(Self) PB-12-006-061-001/164 SC ਕੁਹਾਰਵਾਲਾ P P P A P P 5 218 1090 0 0 1090 STATE BANK OF INDIA Wara Duraka SBIN0015905 2612006WL000118 Credited 21/07/2016   Daily Attendence 8 11 11 0 11 11

Category Amount Paid(In Rs.) Amount Paid SC 11336 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 11336 Average Per labour 1030.5454

Total man days : 52