Muster Roll No. : 1451	Date From : 07/10/2014    Date To : 17/10/2014	Sanction No. : koharwala2    Sanction Date : 03/04/2014
Work Code : 2612006061/WH/15468	Work Name : Desilting of ponds (Koharwala) (2612006061/WH/15468)

Measurement Book Detail

MB NO.  1007        Page NO.  10

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 SURAT SINGH(Self) PB-12-006-061-001/169 SC ਕੁਹਾਰਵਾਲਾ P P P P P P P P P P 10 200 2000 0 0 2000       2612006WL000319 Credited 08/05/2015   2 KULWANT SINGH PB-12-006-061-001/179 SC ਕੁਹਾਰਵਾਲਾ P P P P P P P P P P 10 200 2000 0 0 2000       2612006WL000319 Credited 08/05/2015   3 GURMEET KAUR(Self) PB-12-006-061-001/166 SC ਕੁਹਾਰਵਾਲਾ P P P P P 5 200 1000 0 0 1000 ORIENTAL BANK OF COMMERCE KOTKAPURA, SATTA BAZAR ORBC0100077 2612006WL000319 Credited 08/05/2015   4 VIDEYA(Wife) PB-12-006-061-001/169 SC ਕੁਹਾਰਵਾਲਾ P P P P P P P P P P 10 200 2000 0 0 2000 PUNJAB NATIONAL BANK KOTKAPURA MAIN PUNB0027300 2612006WL000319 Credited 08/05/2015   5 SANDEEP KAUR(Self) PB-12-006-061-001/175 SC ਕੁਹਾਰਵਾਲਾ P P P P 4 200 800 0 0 800 PUNJAB NATIONAL BANK KOTKAPURA MAIN PUNB002730 2612006WL000319 Credited 08/05/2015   6 BHOLA SINGH(Self) PB-12-006-061-001/172 SC ਕੁਹਾਰਵਾਲਾ P P P P 4 200 800 0 0 800 PUNJAB NATIONAL BANK KOTKAPURA MAIN PUNB0027300 2612006WL000319 Credited 08/05/2015   7 GURPREET KAUR(Self) PB-12-006-061-001/174 SC ਕੁਹਾਰਵਾਲਾ P P P P 4 200 800 0 0 800 PUNJAB NATIONAL BANK KOTKAPURA MAIN PUNB0027300 2612006WL000319 Credited 08/05/2015   8 JASPAL KAUR(Wife) PB-12-006-061-001/168 SC ਕੁਹਾਰਵਾਲਾ P P P P 4 200 800 0 0 800 PUNJAB NATIONAL BANK KOTKAPURA MAIN PUNB0027300 2612006WL000319 Credited 08/05/2015   9 BALDEV SINGH(Self) PB-12-006-061-001/162 SC ਕੁਹਾਰਵਾਲਾ P P P P P 5 200 1000 0 0 1000 STATE BANK OF INDIA KOTKAPURA SBIN0001752 2612006WL000319 Credited 08/05/2015   10 BALVEER KAUR(Wife) PB-12-006-061-001/164 SC ਕੁਹਾਰਵਾਲਾ P P P P P P P P P P 10 200 2000 0 0 2000 CANARA BANK KOTKAPURA CNRB000210 2612006WL000319 Credited 08/05/2015   11 GURDEV KAUR(Self) PB-12-006-061-001/170 SC ਕੁਹਾਰਵਾਲਾ P P P P 4 200 800 0 0 800 CANARA BANK KOTKAPURA CNRB0002104 2612006WL000319 Credited 08/05/2015   12 BALWINDER KAUR(Self) PB-12-006-061-001/171 SC ਕੁਹਾਰਵਾਲਾ P P P P P P 6 200 1200 0 0 1200 CANARA BANK KOTKAPURA CNRB0002104 2612006WL000319 Credited 08/05/2015   13 NASIB KAUR PB-12-006-061-001/177 SC ਕੁਹਾਰਵਾਲਾ P P P P P P P P P P 10 200 2000 0 0 2000 ICICI BANK MARAD ICIC000274 2612006WL000319 Credited 08/05/2015   14 MUKHTIAR KAUR(Self) PB-12-006-061-001/176 SC ਕੁਹਾਰਵਾਲਾ P P 2 200 400 0 0 400 STATE BANK OF INDIA KOTKAPURA SBIN0001752 2612006WL000319 Credited 08/05/2015   15 VEERPAL SINGH(Self) PB-12-006-061-001/182 OTHER ਕੁਹਾਰਵਾਲਾ P P P P P 5 200 1000 0 0 1000 STATE BANK OF INDIA KOTKAPURA SBIN000175 2612006WL000319 Credited 08/05/2015   16 SURJEET SINGH(Self) PB-12-006-061-001/164 SC ਕੁਹਾਰਵਾਲਾ P P P P P P P P P P 10 200 2000 0 0 2000 STATE BANK OF INDIA Wara Duraka SBIN0015905 2612006WL000319 Credited 08/05/2015   17 GURMEET KAUR(Self) PB-12-006-061-001/178 SC ਕੁਹਾਰਵਾਲਾ P P P P P P 6 200 1200 0 0 1200 STATE BANK OF INDIA Wara Duraka SBIN0015905 2612006WL000319 Credited 08/05/2015   Daily Attendence 11 14 11 14 12 10 0 8 9 10 10

Category Amount Paid(In Rs.) Amount Paid SC 20800 Amount Paid ST 0 Amount Paid Other 1000

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

Total Cash payment(In Rs.) Cash 21800 Average Per labour 1282.3529

Total man days : 109