Muster Roll No. : 4657	Date From : 09/01/2016    Date To : 15/01/2016	Sanction No. : Koharwala-9f    Sanction Date : 15/11/2015
Work Code : 2612006061/LD/25271	Work Name : Land Leveling Shamshan ghat (Koharwala) (2612006061/LD/25271)

Measurement Book Detail

MB NO.  1007        Page NO.  25

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 JAGSEER SINGH(Self) PB-12-006-061-001/549 SC ਕੁਹਾਰਵਾਲਾ P P P P P P 6 210 1260 0 0 1260       2612006WL000974 Credited 16/04/2016   2 BHAGWAN KAUR(Self) PB-12-006-061-001/534 SC ਕੁਹਾਰਵਾਲਾ P P P P 4 210 840 0 0 840 PUNJAB NATIONAL BANK KOTKAPURA MAIN PUNB0027300 2612006WL000974 Credited 15/04/2016   3 TEJ KAUR(Sister) PB-12-006-061-001/521 SC ਕੁਹਾਰਵਾਲਾ P P P P P 5 210 1050 0 0 1050 PUNJAB NATIONAL BANK KOTKAPURA MAIN PUNB0027300 2612006WL000974 Credited 15/04/2016   4 VEER SINGH(Self) PB-12-006-061-001/52 SC ਕੁਹਾਰਵਾਲਾ P P P P P P 6 210 1260 0 0 1260 PUNJAB NATIONAL BANK KOTKAPURA MAIN PUNB002730 2612006WL000974 Credited 15/04/2016   5 GURDEV KAUR(Self) PB-12-006-061-001/511 SC ਕੁਹਾਰਵਾਲਾ P P P P P P 6 210 1260 0 0 1260 PUNJAB NATIONAL BANK KOTKAPURA MAIN PUNB0027300 2612006WL000974 Credited 15/04/2016   6 SAWARNJEET KAUR PB-12-006-061-001/535 SC ਕੁਹਾਰਵਾਲਾ P P P P 4 210 840 0 0 840 PUNJAB NATIONAL BANK KOTKAPURA MAIN PUNB0027300 2612006WL000974 Credited 16/04/2016   7 LASHMI KAUR(Self) PB-12-006-061-001/532 SC ਕੁਹਾਰਵਾਲਾ P P P P 4 210 840 0 0 840 PUNJAB NATIONAL BANK KOTKAPURA MAIN PUNB0027300 2612006WL000974 Credited 16/04/2016   8 MALKEET KAUR(Wife) PB-12-006-061-001/7 SC ਕੁਹਾਰਵਾਲਾ P P P P P P 6 210 1260 0 0 1260 CANARA BANK KOTKAPURA CNRB0002104 2612006WL000974 Credited 15/04/2016   9 KULWANT KAUR(Wife) PB-12-006-061-001/527 SC ਕੁਹਾਰਵਾਲਾ P P P P P P 6 210 1260 0 0 1260 STATE BANK OF INDIA KOTKAPURA SBIN0050040 2612006WL000974 Credited 15/04/2016   Daily Attendence 6 8 9 9 8 7 0

Category Amount Paid(In Rs.) Amount Paid SC 9870 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 9870 Average Per labour 1096.6666

Total man days : 47