Muster Roll No. : 33	Date From : 06/04/2016    Date To : 12/04/2016	Sanction No. : Koharwala-3t    Sanction Date : 03/04/2016
Work Code : 2612006061/WH/32893	Work Name : Desilting of Pond 2016-17(Koharwala) (2612006061/WH/32893)

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 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 RANI KAUR(Self) PB-12-006-061-001/360 SC ਕੁਹਾਰਵਾਲਾ A P A P P P A 4 218 872 0 0 872 STATE BANK OF INDIA KOTKAPURA SBIN0001752 2612006WL00009 Credited 17/06/2016   2 SUKHDEV KAUR(Wife) PB-12-006-061-001/37 SC ਕੁਹਾਰਵਾਲਾ P P A P P P P 6 218 1308 0 0 1308 STATE BANK OF INDIA Wara Duraka SBIN0015905 2612006WL00009 Credited 16/06/2016   Daily Attendence 1 2 0 2 2 2 1

Category Amount Paid(In Rs.) Amount Paid SC 2180 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 2180 Average Per labour 1090

Total man days : 10