Muster Roll No. : 1299	Date From : 22/06/2015    Date To : 28/06/2015	Sanction No. : KOHF.12    Sanction Date : 03/04/2015
Work Code : 2612006061/WH/22081	Work Name : POND KOHARWALA (2612006061/WH/22081)

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 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 SHINDERPAL KAUR(Wife) PB-12-006-061-001/64 SC ਕੁਹਾਰਵਾਲਾ P P P P 4 210 840 0 0 840 PUNJAB NATIONAL BANK Kotkapura PUNB0007710 2612006WL000321 Credited 23/09/2015   2 BHAJAN KAUR(Wife) PB-12-006-061-001/98 SC ਕੁਹਾਰਵਾਲਾ P P P P P 5 210 1050 0 0 1050 PUNJAB NATIONAL BANK KOTKAPURA MAIN PUNB0027300 2612006WL000321 Credited 25/09/2015   3 MALKEET KAUR(Wife) PB-12-006-061-001/86 SC ਕੁਹਾਰਵਾਲਾ P P P 3 210 630 0 0 630 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL0002228   4 MALKEET KAUR(Wife) PB-12-006-061-001/7 SC ਕੁਹਾਰਵਾਲਾ P P 2 210 420 0 0 420 CANARA BANK KOTKAPURA CNRB0002104 2612006WL000321 Credited 23/09/2015   Daily Attendence 3 1 3 3 2 2 0

Category Amount Paid(In Rs.) Amount Paid SC 2940 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 2940 Average Per labour 735

Total man days : 14