Muster Roll No. : 1936	Date From : 28/07/2016    Date To : 03/08/2016	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.  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 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 MUKYIAR KAUR PB-12-006-061-001/322 OTHER ਕੁਹਾਰਵਾਲਾ P A P P P P P 6 218 1308 0 0 1308       2612006WL000402 Credited 27/09/2016   2 HARBANS SINGH(Self) PB-12-006-061-001/326 OTHER ਕੁਹਾਰਵਾਲਾ P A P P P P P 6 218 1308 0 0 1308       2612006WL000402 Credited 27/09/2016   3 HARBANS KAUR(Wife) PB-12-006-061-001/339 SC ਕੁਹਾਰਵਾਲਾ P A P P P P P 6 218 1308 0 0 1308       2612006WL000402 Credited 27/09/2016   4 AJMER SINGH(Father) PB-12-006-061-001/343 SC ਕੁਹਾਰਵਾਲਾ P A P P P P P 6 218 1308 0 0 1308       2612006WL000402 Credited 27/09/2016   5 JAGROOP SINGH(Brother) PB-12-006-061-001/345 SC ਕੁਹਾਰਵਾਲਾ P A P P P P P 6 218 1308 0 0 1308       2612006WL000402 Credited 27/09/2016   6 MALKIT SINGH(Self) PB-12-006-061-001/34 SC ਕੁਹਾਰਵਾਲਾ P A P P P P P 6 218 1308 0 0 1308 PUNJAB NATIONAL BANK KOTKAPURA MAIN PUNB0027300 2612006WL000402 Credited 29/08/2016   7 KARMJEET KAUR(Self) PB-12-006-061-001/337 SC ਕੁਹਾਰਵਾਲਾ P A P P P P P 6 218 1308 0 0 1308 PUNJAB NATIONAL BANK KOTKAPURA MAIN PUNB0027300 2612006WL000402 Credited 29/08/2016   8 PALWINDER KAUR(Self) PB-12-006-061-001/328 SC ਕੁਹਾਰਵਾਲਾ P A P P P P P 6 218 1308 0 0 1308 PUNJAB NATIONAL BANK KOTKAPURA MAIN PUNB0027300 2612006WL000402 Credited 29/08/2016   9 MANDER SINGH(Self) PB-12-006-061-001/33 SC ਕੁਹਾਰਵਾਲਾ P A P P P P P 6 218 1308 0 0 1308 PUNJAB NATIONAL BANK KOTKAPURA MAIN PUNB0027300 2612006WL000402 Credited 29/08/2016   10 JASVEER KAUR(Wife) PB-12-006-061-001/33 SC ਕੁਹਾਰਵਾਲਾ A A P P P A A 3 218 654 0 0 654 CANARA BANK KOTKAPURA CNRB0002104 2612006WL000402 Credited 29/08/2016   11 BACHITER SINGH(Husband) PB-12-006-061-001/344 SC ਕੁਹਾਰਵਾਲਾ P A P P P P P 6 218 1308 0 0 1308 ICICI BANK MARAD ICIC0002749 2612006WL000402 Credited 27/09/2016   12 KULWANT SINGH PB-12-006-061-001/321 SC ਕੁਹਾਰਵਾਲਾ P A P P P P P 6 218 1308 0 0 1308 ICICI BANK Wara Duraka ICIC000275 2612006WL000402 Credited 27/09/2016   13 GURMAIL SINGH(Self) PB-12-006-061-001/335 SC ਕੁਹਾਰਵਾਲਾ P A P P P P P 6 218 1308 0 0 1308 STATE BANK OF INDIA KOTKAPURA SBIN000175 2612006WL000402 Credited 29/08/2016   Daily Attendence 12 0 13 13 13 12 12

Category Amount Paid(In Rs.) Amount Paid SC 13734 Amount Paid ST 0 Amount Paid Other 2616

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

Total Cash payment(In Rs.) Cash 16350 Average Per labour 1257.6923

Total man days : 75