Muster Roll No. : 1966	Date From : 29/12/2013    Date To : 08/01/2014	Sanction No. : KOHARWALA/FS-2    Sanction Date : 10/04/2013
Work Code : 2612006061/RC/18519	Work Name : E/W ON KACHA ROAD(KOHARWALA) (2612006061/RC/18519)

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 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 SURJEET SINGH(Self) PB-12-006-061-001/249 SC ਕੁਹਾਰਵਾਲਾ P P P P P P P P P P 10 184 1840 0 0 1840       2612006WL00542   2 NARAIN SINGH(Self) PB-12-006-061-001/263 SC ਕੁਹਾਰਵਾਲਾ P P P P P P P P P 9 184 1656 0 0 1656       2612006WL00542   3 MALKEET KAUR(Self) PB-12-006-061-001/264 SC ਕੁਹਾਰਵਾਲਾ P P P P P P P P P P 10 184 1840 0 0 1840       2612006WL00542   4 BALDEV SINGH(Self) PB-12-006-061-001/268 SC ਕੁਹਾਰਵਾਲਾ P P P P P P P P P P 10 184 1840 0 0 1840       2612006WL00542   5 KULDEEP KAUR(Wife) PB-12-006-061-001/268 SC ਕੁਹਾਰਵਾਲਾ P P P P P P P P P P 10 184 1840 0 0 1840       2612006WL00542   6 NASEEB KAUR(Wife) PB-12-006-061-001/266 SC ਕੁਹਾਰਵਾਲਾ P P P P P P P P 8 184 1472 0 0 1472 PUNJAB NATIONAL BANK KOTKAPURA MAIN PUNB0027300 2612006WL00542   7 JAGRAJ SINGH PB-12-006-061-001/230 SC ਕੁਹਾਰਵਾਲਾ P P P P P P P P P P 10 184 1840 0 0 1840 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL00542   8 NACHATTAR SINGH(Self) PB-12-006-061-001/266 SC ਕੁਹਾਰਵਾਲਾ P P P P P P P P P 9 184 1656 0 0 1656 STATE BANK OF INDIA KOTKAPURA SBIN0001752 2612006WL00542   9 BISHAN SINGH PB-12-006-061-001/226 SC ਕੁਹਾਰਵਾਲਾ P P P P 4 184 736 0 0 736 IDBI BANK Kotkapura IBKL0001774 2612006WL00542   10 KARMJEET KAUR(Daughter) PB-12-006-061-001/263 SC ਕੁਹਾਰਵਾਲਾ P P P P P P P P P 9 184 1656 0 0 1656 IDBI BANK Kotkapura IBKL0001774 2612006WL00542   11 KULWINDER KAUR(Wife) PB-12-006-061-001/257 OTHER ਕੁਹਾਰਵਾਲਾ P P P P 4 184 736 0 0 736 CANARA BANK KOTKAPURA CNRB000210 2612006WL00542   12 JASMAIL KAUR(Wife) PB-12-006-061-001/222 SC ਕੁਹਾਰਵਾਲਾ P P P P P P P P P P 10 184 1840 0 0 1840 CANARA BANK KOTKAPURA CNRB000210 2612006WL00542   13 BALVEER SINGH(Self) PB-12-006-061-001/231 SC ਕੁਹਾਰਵਾਲਾ P P P P P P 6 184 1104 0 0 1104 STATE BANK OF INDIA KOTKAPURA SBIN000175 2612006WL00542   Daily Attendence 13 13 13 13 10 7 0 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 19320 Amount Paid ST 0 Amount Paid Other 736

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

Total Cash payment(In Rs.) Cash 20056 Average Per labour 1542.7693

Total man days : 109