Muster Roll No. : 6955	Date From : 22/03/2016    Date To : 28/03/2016	Sanction No. : Koharwala-F11    Sanction Date : 25/02/2016
Work Code : 2612/RC/50931	Work Name : Rural Conn.Chitti Makhi (Koharwala) (2612/RC/50931)

Measurement Book Detail

MB NO.  239        Page NO.  24

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 JAGSEER SINGH(Self) PB-12-006-061-001/549 SC ਕੁਹਾਰਵਾਲਾ P P P P P A P 6 210 1260 0 0 1260       2612006WL001449 Credited 04/05/2016   2 MALKEET KAUR(Wife) PB-12-006-061-001/549 SC ਕੁਹਾਰਵਾਲਾ P P P P P A P 6 210 1260 0 0 1260       2612006WL001449 Credited 04/05/2016   3 SHINDERPAL KAUR(Wife) PB-12-006-061-001/64 SC ਕੁਹਾਰਵਾਲਾ P P P P P A P 6 210 1260 0 0 1260 PUNJAB NATIONAL BANK Kotkapura PUNB0007710 2612006WL001449 Credited 04/05/2016   4 BHAGWAN KAUR(Self) PB-12-006-061-001/534 SC ਕੁਹਾਰਵਾਲਾ P P A A A A A 2 210 420 0 0 420 PUNJAB NATIONAL BANK KOTKAPURA MAIN PUNB0027300 2612006WL001449 Credited 04/05/2016   5 VEER SINGH(Self) PB-12-006-061-001/52 SC ਕੁਹਾਰਵਾਲਾ P P P P P A P 6 210 1260 0 0 1260 PUNJAB NATIONAL BANK KOTKAPURA MAIN PUNB002730 2612006WL001449 Credited 04/05/2016   6 MANPREET KAUR(Wife) PB-12-006-061-001/53 SC ਕੁਹਾਰਵਾਲਾ A A P P P A P 4 210 840 0 0 840 PUNJAB NATIONAL BANK KOTKAPURA MAIN PUNB0027300 2612006WL001449 Credited 04/05/2016   7 JASWINDER KAUR(Mother) PB-12-006-061-001/73 SC ਕੁਹਾਰਵਾਲਾ P P P P P A P 6 210 1260 0 0 1260 PUNJAB NATIONAL BANK KOTKAPURA MAIN PUNB0027300 2612006WL001449 Credited 04/05/2016   Daily Attendence 6 6 6 6 6 0 6

Category Amount Paid(In Rs.) Amount Paid SC 7560 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 7560 Average Per labour 1080

Total man days : 36