Muster Roll No. : 936	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 CHOTU SINGH(Father) PB-12-006-061-001/294 SC ਕੁਹਾਰਵਾਲਾ P P P A P P 5 218 1090 0 0 1090       2612006WL000118 Credited 21/07/2016   2 GURMEET SINGH(Self) PB-12-006-061-001/295 SC ਕੁਹਾਰਵਾਲਾ A P P A P P 4 218 872 0 0 872       2612006WL000608 Credited 20/10/2016   3 LAKWINDER KAUR(Wife) PB-12-006-061-001/295 SC ਕੁਹਾਰਵਾਲਾ P P P A P P 5 218 1090 0 0 1090       2612006WL000608 Credited 20/10/2016   4 JASWINDER KAUR(Wife) PB-12-006-061-001/297 SC ਕੁਹਾਰਵਾਲਾ P P P A P P 5 218 1090 0 0 1090       2612006WL000118 Credited 21/07/2016   5 KARMCHAND SINGH(Self) PB-12-006-061-001/298 SC ਕੁਹਾਰਵਾਲਾ P P P A P P 5 218 1090 0 0 1090       2612006WL000118 Credited 21/07/2016   6 GIAN KAUR(Self) PB-12-006-061-001/300 SC ਕੁਹਾਰਵਾਲਾ P P P A P P 5 218 1090 0 0 1090       2612006WL000118 Credited 21/07/2016   7 ANGREJ KAUR(Self) PB-12-006-061-001/303 SC ਕੁਹਾਰਵਾਲਾ A P P A P P 4 218 872 0 0 872       2612006WL000118 Credited 21/07/2016   8 BALVEER SINGH(Son) PB-12-006-061-001/303 SC ਕੁਹਾਰਵਾਲਾ P P P A P P 5 218 1090 0 0 1090       2612006WL000118 Credited 21/07/2016   9 HARBANS KAUR(Wife) PB-12-006-061-001/296 SC ਕੁਹਾਰਵਾਲਾ P P P A P P 5 218 1090 0 0 1090 ICICI BANK Wara Duraka ICIC0002750 2612006WL000118 Credited 21/07/2016   10 MAGGAR SINGH PB-12-006-061-001/310 OTHER ਕੁਹਾਰਵਾਲਾ A P P A P P 4 218 872 0 0 872 ORIENTAL BANK OF COMMERCE KOTKAPURA, SATTA BAZAR ORBC010007 2612006WL000118 Credited 21/07/2016   11 MALKEET KAUR PB-12-006-061-001/310 OTHER ਕੁਹਾਰਵਾਲਾ A P P A P P 4 218 872 0 0 872 PUNJAB NATIONAL BANK KOTKAPURA MAIN PUNB0027300 2612006WL000118 Credited 21/07/2016   12 JASPAL KAUR(Daughter) PB-12-006-061-001/308 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   13 KULWINDER SINGH PB-12-006-061-001/305 SC ਕੁਹਾਰਵਾਲਾ P P P A P P 5 218 1090 0 0 1090 ICICI BANK Wara Duraka ICIC000275 2612006WL000118 Credited 21/07/2016   Daily Attendence 9 13 13 0 13 13

Category Amount Paid(In Rs.) Amount Paid SC 11554 Amount Paid ST 0 Amount Paid Other 1744

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

Total Cash payment(In Rs.) Cash 13298 Average Per labour 1022.9231

Total man days : 61