Muster Roll No. : 4759	Date From : 03/01/2017    Date To : 09/01/2017	Sanction No. : Koharwala-10f    Sanction Date : 08/12/2016
Work Code : 2612006061/IC/16262	Work Name : IC Rajwaha Patri 2016-17( Koharwala) (2612006061/IC/16262)

Measurement Book Detail

MB NO.  52        Page NO.  10

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 JAGSIR SINGH(Self) PB-12-006-061-001/80 SC ਕੁਹਾਰਵਾਲਾ P P P A P P P 6 218 1308 0 0 1308       2612006WL001304 Credited 20/04/2017   2 CHARANJEET KAUR(Wife) PB-12-006-061-001/81 SC ਕੁਹਾਰਵਾਲਾ P P P A P P P 6 218 1308 0 0 1308       2612006WL001304 Credited 20/04/2017   3 MANJEET KAUR A(Wife) PB-12-006-061-001/84 SC ਕੁਹਾਰਵਾਲਾ A A A A P P P 3 218 654 0 0 654       2612006WL001304 Credited 20/04/2017   4 ROOP SINGH(Self) PB-12-006-061-001/88 SC ਕੁਹਾਰਵਾਲਾ P P P A P P P 6 218 1308 0 0 1308       2612006WL001304 Credited 20/04/2017   5 Labh Singh(Brother) PB-12-006-061-001/90 SC ਕੁਹਾਰਵਾਲਾ P P P A P P P 6 218 1308 0 0 1308       2612006WL001304 Credited 20/04/2017   6 RANJIT SINGH(Self) PB-12-006-061-001/92 SC ਕੁਹਾਰਵਾਲਾ P P P A P P P 6 218 1308 0 0 1308       2612006WL001304 Credited 20/04/2017   7 GURMEET SINGH(Son) PB-12-006-061-001/95 SC ਕੁਹਾਰਵਾਲਾ P P P A P P P 6 218 1308 0 0 1308       2612006WL001304 Credited 20/04/2017   8 SAWARAN KAUR(Wife) PB-12-006-061-001/77 SC ਕੁਹਾਰਵਾਲਾ P P P A P P P 6 218 1308 0 0 1308       2612006WL001304 Credited 20/04/2017   9 SIMARN KAUR(Wife) PB-12-006-061-001/78 SC ਕੁਹਾਰਵਾਲਾ A A A A P P P 3 218 654 0 0 654 PUNJAB NATIONAL BANK KOTKAPURA MAIN PUNB0027300 2612006WL001304 Credited 20/04/2017   10 BASANT SINGH(Self) PB-12-006-061-001/85 SC ਕੁਹਾਰਵਾਲਾ P P P A P P P 6 218 1308 0 0 1308 PUNJAB NATIONAL BANK KOTKAPURA MAIN PUNB0027300 2612006WL001304 Credited 20/04/2017   Daily Attendence 8 8 8 0 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 11772 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 11772 Average Per labour 1177.2

Total man days : 54