Muster Roll No. : 511	Date From : 10/06/2014    Date To : 20/06/2014	Sanction No. : Koharw4    Sanction Date : 15/05/2014
Work Code : 2612006061/RC/33600	Work Name : Repairing of Road Berm ( Koharwala) (2612006061/RC/33600)

Measurement Book Detail

MB NO.  239        Page NO.  71

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 BIKAR SINGH(Self) PB-12-006-061-001/189 SC ਕੁਹਾਰਵਾਲਾ P P P P P P P P 8 200 1600 0 0 1600       2612006WL000241 Credited 12/05/2015   2 SARBJIT KAUR(Wife) PB-12-006-061-001/21 SC ਕੁਹਾਰਵਾਲਾ P P P P P P P P P 9 200 1800 0 0 1800       2612006WL000241 Credited 12/05/2015   3 NARAIN SINGH(Self) PB-12-006-061-001/263 SC ਕੁਹਾਰਵਾਲਾ P P P P P 5 200 1000 0 0 1000       2612006WL000241 Credited 12/05/2015   4 BALDEV SINGH(Self) PB-12-006-061-001/268 SC ਕੁਹਾਰਵਾਲਾ P P P P P P 6 200 1200 0 0 1200       2612006WL000241 Credited 12/05/2015   5 KULDEEP KAUR(Wife) PB-12-006-061-001/268 SC ਕੁਹਾਰਵਾਲਾ P P P P P P P 7 200 1400 0 0 1400       2612006WL000241 Credited 12/05/2015   6 JASWANT SINGH(Self) PB-12-006-061-001/270 SC ਕੁਹਾਰਵਾਲਾ P P P P P P P 7 200 1400 0 0 1400       2612006WL000241 Credited 12/05/2015   7 JOTI KAUR(Wife) PB-12-006-061-001/270 SC ਕੁਹਾਰਵਾਲਾ P P P P P P P P 8 200 1600 0 0 1600       2612006WL000241 Credited 12/05/2015   8 MALKEET KAUR(Self) PB-12-006-061-001/264 SC ਕੁਹਾਰਵਾਲਾ P P P P P P P 7 200 1400 0 0 1400       2612006WL000241 Credited 12/05/2015   9 SAM SINGH PB-12-006-061-001/275 SC ਕੁਹਾਰਵਾਲਾ P P P P P P P 7 200 1400 0 0 1400       2612006WL000241 Credited 12/05/2015   10 JAGSEER SINGH(Self) PB-12-006-061-001/279 SC ਕੁਹਾਰਵਾਲਾ P P P P P P P P P P 10 200 2000 0 0 2000       2612006WL000241 Credited 12/05/2015   11 MOHAN SINGH(Self) PB-12-006-061-001/281 SC ਕੁਹਾਰਵਾਲਾ P P P P P P P 7 200 1400 0 0 1400       2612006WL000241 Credited 12/05/2015   12 GURMEET SINGH(Son) PB-12-006-061-001/281 SC ਕੁਹਾਰਵਾਲਾ P P P P P P P P 8 200 1600 0 0 1600       2612006WL000241 Credited 12/05/2015   13 BALWINDER SINGH(Self) PB-12-006-061-001/282 SC ਕੁਹਾਰਵਾਲਾ P P P P P P 6 200 1200 0 0 1200       2612006WL000241 Credited 12/05/2015   14 KAMLJEET KAUR(Wife) PB-12-006-061-001/282 SC ਕੁਹਾਰਵਾਲਾ P P P P P P P P 8 200 1600 0 0 1600       2612006WL000241 Credited 12/05/2015   15 SUKDEV SINGH(Self) PB-12-006-061-001/288 SC ਕੁਹਾਰਵਾਲਾ P P P P P P P 7 200 1400 0 0 1400       2612006WL000241 Credited 12/05/2015   16 KULVEER KAUR(Wife) PB-12-006-061-001/288 SC ਕੁਹਾਰਵਾਲਾ P P P P P P P P 8 200 1600 0 0 1600       2612006WL000241 Credited 12/05/2015   17 GURMEET KAUR(Self) PB-12-006-061-001/290 OTHER ਕੁਹਾਰਵਾਲਾ P P P P P P P P 8 200 1600 0 0 1600       2612006WL000241 Credited 12/05/2015   18 SAMSHER SINGH(Son) PB-12-006-061-001/290 OTHER ਕੁਹਾਰਵਾਲਾ P P P P P P 6 200 1200 0 0 1200       2612006WL000241 Credited 12/05/2015   19 KULWANT SINGH(Self) PB-12-006-061-001/284 SC ਕੁਹਾਰਵਾਲਾ P P P P P P P P 8 200 1600 0 0 1600 ICICI BANK MARAD ICIC0002749 2612006WL000241 Credited 12/05/2015   20 RANI KAUR(Wife) PB-12-006-061-001/284 SC ਕੁਹਾਰਵਾਲਾ P P P P P 5 200 1000 0 0 1000 ICICI BANK MARAD ICIC0002749 2612006WL000241 Credited 12/05/2015   21 BACHAN KAUR(Self) PB-12-006-061-001/276 SC ਕੁਹਾਰਵਾਲਾ P P P P P P P P P 9 200 1800 0 0 1800 ICICI BANK Wara Duraka ICIC0002750 2612006WL000241 Credited 12/05/2015   22 SAWARN KAUR(Daughter) PB-12-006-061-001/276 SC ਕੁਹਾਰਵਾਲਾ P P P P P 5 200 1000 0 0 1000 ICICI BANK Wara Duraka ICIC0002750 2612006WL000241 Credited 12/05/2015   23 HARPHOOL SINGH(Self) PB-12-006-061-001/271 SC ਕੁਹਾਰਵਾਲਾ P P P P P P P 7 200 1400 0 0 1400 ICICI BANK Wara Duraka ICIC0002750 2612006WL000241 Credited 12/05/2015   24 SUKJINDER KAUR(Wife) PB-12-006-061-001/271 SC ਕੁਹਾਰਵਾਲਾ P P P P P 5 200 1000 0 0 1000 ICICI BANK Wara Duraka ICIC0002750 2612006WL000241 Credited 12/05/2015   25 JASPAL KAUR(Wife) PB-12-006-061-001/272 SC ਕੁਹਾਰਵਾਲਾ P P P P P P P P P P 10 200 2000 0 0 2000 ICICI BANK MARAD ICIC0002749 2612006WL000241 Credited 12/05/2015   26 BAJAN KAUR(Self) PB-12-006-061-001/269 SC ਕੁਹਾਰਵਾਲਾ P P P P P P P 7 200 1400 0 0 1400 ICICI BANK Wara Duraka ICIC0002750 2612006WL000241 Credited 12/05/2015   27 CHARNJEET KAUR(Daughter) PB-12-006-061-001/269 SC ਕੁਹਾਰਵਾਲਾ P P P P P P P P P P 10 200 2000 0 0 2000 ICICI BANK Wara Duraka ICIC0002750 2612006WL000241 Credited 12/05/2015   28 NASEEB KAUR(Wife) PB-12-006-061-001/266 SC ਕੁਹਾਰਵਾਲਾ P P P P P P P P P P 10 200 2000 0 0 2000 PUNJAB NATIONAL BANK KOTKAPURA MAIN PUNB0027300 2612006WL000241 Credited 12/05/2015   29 NACHATTAR SINGH(Self) PB-12-006-061-001/266 SC ਕੁਹਾਰਵਾਲਾ P P 2 200 400 0 0 400 STATE BANK OF INDIA KOTKAPURA SBIN0001752 2612006WL000241 Credited 12/05/2015   30 KARMJEET KAUR(Daughter) PB-12-006-061-001/263 SC ਕੁਹਾਰਵਾਲਾ P P P P P P P P P P 10 200 2000 0 0 2000 IDBI BANK Kotkapura IBKL0001774 2612006WL000241 Credited 12/05/2015   Daily Attendence 7 8 14 22 25 28 0 29 29 29 29

Category Amount Paid(In Rs.) Amount Paid SC 41200 Amount Paid ST 0 Amount Paid Other 2800

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

Total Cash payment(In Rs.) Cash 44000 Average Per labour 1466.6666

Total man days : 220