Muster Roll No. : 1911	Date From : 29/12/2014    Date To : 04/01/2015	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.  12

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 GURMEET KAUR PB-12-006-061-001/111 OTHER ਕੁਹਾਰਵਾਲਾ P P P P P 5 200 1000 0 0 1000       2612006WL000500 Credited 11/05/2015   2 IQBAL SINGH(Self) PB-12-006-061-001/117 SC ਕੁਹਾਰਵਾਲਾ P P P P P 5 200 1000 0 0 1000       2612006WL000500 Credited 11/05/2015   3 GULJAR KAUR(Self) PB-12-006-061-001/157 SC ਕੁਹਾਰਵਾਲਾ P P P P P P 6 200 1200 0 0 1200       2612006WL000500 Credited 12/05/2015   4 PAMI KAUR(Self) PB-12-006-061-001/192 SC ਕੁਹਾਰਵਾਲਾ P P P P P P 6 200 1200 0 0 1200       2612006WL000500 Credited 12/05/2015   5 JASWANT SINGH(Self) PB-12-006-061-001/270 SC ਕੁਹਾਰਵਾਲਾ P P P P P 5 200 1000 0 0 1000       2612006WL000500 Credited 11/05/2015   6 KULWANT SINGH(Self) PB-12-006-061-001/287 SC ਕੁਹਾਰਵਾਲਾ P P P P P P 6 200 1200 0 0 1200       2612006WL000500 Credited 11/05/2015   7 GOBIND SINGH(Self) PB-12-006-061-001/339 SC ਕੁਹਾਰਵਾਲਾ P P P P P 5 200 1000 0 0 1000       2612006WL000500 Credited 11/05/2015   8 KULWANT SINGH(Self) PB-12-006-061-001/396 SC ਕੁਹਾਰਵਾਲਾ P P P P P P 6 200 1200 0 0 1200       2612006WL000500 Credited 12/05/2015   9 KARNAIL SINGH(Self) PB-12-006-061-001/447 SC ਕੁਹਾਰਵਾਲਾ P P P P P 5 200 1000 0 0 1000       2612006WL000500 Credited 12/05/2015   10 SUKDEV SINGH(Self) PB-12-006-061-001/449 SC ਕੁਹਾਰਵਾਲਾ P P P P P 5 200 1000 0 0 1000       2612006WL000500 Credited 11/05/2015   11 LAKVEER SINGH(Self) PB-12-006-061-001/465 SC ਕੁਹਾਰਵਾਲਾ P P P P P 5 200 1000 0 0 1000       2612006WL000500 Credited 11/05/2015   12 RAJU SINGH(Self) PB-12-006-061-001/474 SC ਕੁਹਾਰਵਾਲਾ P P P P P P 6 200 1200 0 0 1200       2612006WL000500 Credited 12/05/2015   13 SAWARN KAUR(Self) PB-12-006-061-001/478 SC ਕੁਹਾਰਵਾਲਾ P P P P P P 6 200 1200 0 0 1200       2612006WL000500 Credited 11/05/2015   14 BAJAN KAUR(Self) PB-12-006-061-001/269 SC ਕੁਹਾਰਵਾਲਾ P P P P P 5 200 1000 0 0 1000 ICICI BANK Wara Duraka ICIC0002750 2612006WL000500 Credited 12/05/2015   15 HARPHOOL SINGH(Self) PB-12-006-061-001/271 SC ਕੁਹਾਰਵਾਲਾ P P P P 4 200 800 0 0 800 ICICI BANK Wara Duraka ICIC0002750 2612006WL000500 Credited 11/05/2015   16 BALKAR SINGH PB-12-006-061-001/536 OTHER ਕੁਹਾਰਵਾਲਾ P P P P P 5 200 1000 0 0 1000 PUNJAB NATIONAL BANK KOTKAPURA MAIN PUNB0027300 2612006WL000500 Credited 11/05/2015   17 NACHATTAR SINGH(Self) PB-12-006-061-001/266 SC ਕੁਹਾਰਵਾਲਾ P P P P P 5 200 1000 0 0 1000 STATE BANK OF INDIA KOTKAPURA SBIN0001752 2612006WL000720 Credited 29/05/2015   18 SUKVEER KAUR PB-12-006-061-001/492 SC ਕੁਹਾਰਵਾਲਾ P P P P P 5 200 1000 0 0 1000 CANARA BANK KOTKAPURA CNRB0002104 2612006WL000500 Credited 11/05/2015   19 GURCHARN SINGH(Self) PB-12-006-061-001/472 SC ਕੁਹਾਰਵਾਲਾ P P P P P P 6 200 1200 0 0 1200 CANARA BANK KOTKAPURA CNRB0002104 2612006WL000500 Credited 11/05/2015   20 AVTAR SINGH PB-12-006-061-001/316 SC ਕੁਹਾਰਵਾਲਾ P P P P P P 6 200 1200 0 0 1200 STATE BANK OF INDIA Wara Duraka SBIN0015905 2612006WL000500 Credited 11/05/2015   Daily Attendence 19 17 17 17 17 20 0

Category Amount Paid(In Rs.) Amount Paid SC 19400 Amount Paid ST 0 Amount Paid Other 2000

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

Total Cash payment(In Rs.) Cash 21400 Average Per labour 1070

Total man days : 107