Muster Roll No. : 2171	Date From : 27/01/2014    Date To : 06/02/2014	Sanction No. : KOHARWALA/FS-2    Sanction Date : 10/04/2013
Work Code : 2612006061/RC/18519	Work Name : E/W ON KACHA ROAD(KOHARWALA) (2612006061/RC/18519)

Measurement Book Detail

MB NO.  1007        Page NO.  5

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 SUKDEV SINGH(Self) PB-12-006-061-001/288 SC ਕੁਹਾਰਵਾਲਾ P P P P P P P P P 9 184 1656 0 0 1656       2612006WL00680 Credited 30/04/2014   2 KULVEER KAUR(Wife) PB-12-006-061-001/288 SC ਕੁਹਾਰਵਾਲਾ P P P P P P P P P 9 184 1656 0 0 1656       2612006WL00680 Credited 30/04/2014   3 GURMEET KAUR(Self) PB-12-006-061-001/290 OTHER ਕੁਹਾਰਵਾਲਾ P P P P P 5 184 920 0 0 920       2612006WL00680 Credited 30/04/2014   4 SAMSHER SINGH(Son) PB-12-006-061-001/290 OTHER ਕੁਹਾਰਵਾਲਾ P P P P P 5 184 920 0 0 920       2612006WL00680 Credited 30/04/2014   5 GURTEJ SINGH(Self) PB-12-006-061-001/294 SC ਕੁਹਾਰਵਾਲਾ P P P P P P P P P P 10 184 1840 0 0 1840       2612006WL00680 Credited 30/04/2014   6 GURMEET SINGH(Self) PB-12-006-061-001/295 SC ਕੁਹਾਰਵਾਲਾ P P P P P P 6 184 1104 0 0 1104       2612006WL00680 Credited 30/04/2014   7 LAKWINDER KAUR(Wife) PB-12-006-061-001/295 SC ਕੁਹਾਰਵਾਲਾ P P P P P P P P P 9 184 1656 0 0 1656       2612006WL00680 Credited 30/04/2014   8 JAGSEER SINGH(Self) PB-12-006-061-001/279 SC ਕੁਹਾਰਵਾਲਾ P P P P P P P P P P 10 184 1840 0 0 1840       2612006WL00680 Credited 30/04/2014   9 MOHAN SINGH(Self) PB-12-006-061-001/281 SC ਕੁਹਾਰਵਾਲਾ P P P P P P P P P 9 184 1656 0 0 1656       2612006WL00680 Credited 30/04/2014   10 GURMEET SINGH(Son) PB-12-006-061-001/281 SC ਕੁਹਾਰਵਾਲਾ P P P P P P P P P 9 184 1656 0 0 1656       2612006WL00680 Credited 30/04/2014   11 BALWINDER SINGH(Self) PB-12-006-061-001/282 SC ਕੁਹਾਰਵਾਲਾ P P P P P P P P P P 10 184 1840 0 0 1840       2612006WL00680 Credited 30/04/2014   12 KAMLJEET KAUR(Wife) PB-12-006-061-001/282 SC ਕੁਹਾਰਵਾਲਾ P P P P P P P P P 9 184 1656 0 0 1656       2612006WL00680 Credited 30/04/2014   13 HARKRISHAN SINGH(Self) PB-12-006-061-001/297 SC ਕੁਹਾਰਵਾਲਾ P P P P P P P P P P 10 184 1840 0 0 1840       2612006WL00680 Credited 30/04/2014   14 JASWINDER KAUR(Wife) PB-12-006-061-001/297 SC ਕੁਹਾਰਵਾਲਾ P P P P P P P 7 184 1288 0 0 1288       2612006WL00680 Credited 30/04/2014   15 SAWARN KAUR(Daughter) PB-12-006-061-001/276 SC ਕੁਹਾਰਵਾਲਾ P P P P P P P 7 184 1288 0 0 1288 ICICI BANK Wara Duraka ICIC0002750 2612006WL00680 Credited 30/04/2014   16 KULWANT SINGH(Self) PB-12-006-061-001/284 SC ਕੁਹਾਰਵਾਲਾ P P P P P P P P P 9 184 1656 0 0 1656 ICICI BANK MARAD ICIC0002749 2612006WL00680 Credited 30/04/2014   17 RANI KAUR(Wife) PB-12-006-061-001/284 SC ਕੁਹਾਰਵਾਲਾ P P P P P P P P P 9 184 1656 0 0 1656 ICICI BANK MARAD ICIC0002749 2612006WL00680 Credited 30/04/2014   18 BALWANT SINGH(Self) PB-12-006-061-001/296 SC ਕੁਹਾਰਵਾਲਾ P P P P P P P P P P 10 184 1840 0 0 1840 ICICI BANK Wara Duraka ICIC0002750 2612006WL00680 Credited 30/04/2014   Daily Attendence 18 18 18 16 18 18 0 15 13 13 5

Category Amount Paid(In Rs.) Amount Paid SC 26128 Amount Paid ST 0 Amount Paid Other 1840

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

Total Cash payment(In Rs.) Cash 27968 Average Per labour 1553.7778

Total man days : 152