Muster Roll No. : 1422	Date From : 25/06/2016    Date To : 01/07/2016	Sanction No. : Koharwala-02f    Sanction Date : 05/06/2016
Work Code : 2612006061/RC/54735	Work Name : RC 2016-17 ( Koharwala) (2612006061/RC/54735)

Measurement Book Detail

MB NO.  52        Page NO.  3

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 SARBJEET KAUR(Self) PB-12-006-061-001/251 SC ਕੁਹਾਰਵਾਲਾ P P P P P P A 6 218 1308 0 0 1308       2612006WL000253 Credited 02/08/2016   2 JAGSEER SINGH(Husband) PB-12-006-061-001/251 SC ਕੁਹਾਰਵਾਲਾ A A P P A A A 2 218 436 0 0 436       2612006WL000253 Credited 02/08/2016   3 MALKEET KAUR(Mother) PB-12-006-061-001/263 SC ਕੁਹਾਰਵਾਲਾ P P P P P P A 6 218 1308 0 0 1308       2612006WL000253 Credited 02/08/2016   4 MALKEET KAUR(Self) PB-12-006-061-001/264 SC ਕੁਹਾਰਵਾਲਾ A P P P P P A 5 218 1090 0 0 1090       2612006WL000608 Credited 20/10/2016   5 BALDEV SINGH(Self) PB-12-006-061-001/268 SC ਕੁਹਾਰਵਾਲਾ P P P P P P A 6 218 1308 0 0 1308       2612006WL000253 Credited 02/08/2016   6 NASEEB KAUR(Wife) PB-12-006-061-001/266 SC ਕੁਹਾਰਵਾਲਾ A P P P P P A 5 218 1090 0 0 1090 PUNJAB NATIONAL BANK KOTKAPURA MAIN PUNB0027300 2612006WL000253 Credited 02/08/2016   7 NACHATTAR SINGH(Self) PB-12-006-061-001/266 SC ਕੁਹਾਰਵਾਲਾ P P P P P P A 6 218 1308 0 0 1308 STATE BANK OF INDIA KOTKAPURA SBIN0001752 2612006WL000253 Credited 02/08/2016   8 KARMJEET KAUR(Daughter) PB-12-006-061-001/263 SC ਕੁਹਾਰਵਾਲਾ P P P P P P A 6 218 1308 0 0 1308 IDBI BANK Kotkapura IBKL0001774 2612006WL000253 Credited 02/08/2016   9 SARBJEET KAUR(Self) PB-12-006-061-001/235 SC ਕੁਹਾਰਵਾਲਾ P P P P P P A 6 218 1308 0 0 1308 CANARA BANK KOTKAPURA CNRB0002104 2612006WL000253 Credited 02/08/2016   10 HARBAGWAN SINGH(Wife) PB-12-006-061-001/235 SC ਕੁਹਾਰਵਾਲਾ A P P P P P A 5 218 1090 0 0 1090 ICICI BANK MARAD ICIC0002749 2612006WL000253 Credited 02/08/2016   Daily Attendence 6 9 10 10 9 9 0

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

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

Total Cash payment(In Rs.) Cash 11554 Average Per labour 1155.4

Total man days : 53