Muster Roll No. : 1180	Date From : 28/08/2014    Date To : 07/09/2014	Sanction No. : koharwal1    Sanction Date : 15/08/2014
Work Code : 2612006061/LD/18350	Work Name : Land Leveling (Koharwala) (2612006061/LD/18350)

Measurement Book Detail

MB NO.  1007        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 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 LAKVEER KAUR(Self) PB-12-006-061-001/411 SC ਕੁਹਾਰਵਾਲਾ P P P P P P P P P P 10 200 2000 0 0 2000       2612006WL000278 Credited 13/05/2015   2 GURMEET SINGH(Self) PB-12-006-061-001/429 OTHER ਕੁਹਾਰਵਾਲਾ P P P P P P P P 8 200 1600 0 0 1600       2612006WL000278 Credited 13/05/2015   3 VAID SINGH(Self) PB-12-006-061-001/435 SC ਕੁਹਾਰਵਾਲਾ P P P P P P P P P P 10 200 2000 0 0 2000       2612006WL000278 Credited 13/05/2015   4 VEERPAL KAUR(Self) PB-12-006-061-001/440 OTHER ਕੁਹਾਰਵਾਲਾ P P P P P P P 7 200 1400 0 0 1400       2612006WL000278 Credited 13/05/2015   5 KARNAIL SINGH(Self) PB-12-006-061-001/447 SC ਕੁਹਾਰਵਾਲਾ P P P P P P P P P 9 200 1800 0 0 1800       2612006WL000278 Credited 13/05/2015   6 SUKDEV SINGH(Self) PB-12-006-061-001/449 SC ਕੁਹਾਰਵਾਲਾ P P P P P P P P P P 10 200 2000 0 0 2000       2612006WL000278 Credited 13/05/2015   7 KULWINDER KAUR(Self) PB-12-006-061-001/452 SC ਕੁਹਾਰਵਾਲਾ P P P P P P P P P 9 200 1800 0 0 1800 PUNJAB NATIONAL BANK KOTKAPURA MAIN PUNB0027300 2612006WL000278 Credited 13/05/2015   8 GURCHARN SINGH(Self) PB-12-006-061-001/441 SC ਕੁਹਾਰਵਾਲਾ P P P P P P P P 8 200 1600 0 0 1600 PUNJAB NATIONAL BANK KOTKAPURA MAIN PUNB0027300 2612006WL000278 Credited 13/05/2015   9 JASWINDER KAUR(Self) PB-12-006-061-001/431 SC ਕੁਹਾਰਵਾਲਾ P P P P P P P P 8 200 1600 0 0 1600 PUNJAB NATIONAL BANK KOTKAPURA MAIN PUNB0027300 2612006WL000278 Credited 13/05/2015   10 GURNAM KAUR(Self) PB-12-006-061-001/451 SC ਕੁਹਾਰਵਾਲਾ P P P P P P P P P P 10 200 2000 0 0 2000 CANARA BANK KOTKAPURA CNRB0002104 2612006WL000278 Credited 13/05/2015   11 NATHA SINGH(Self) PB-12-006-061-001/413 SC ਕੁਹਾਰਵਾਲਾ P P P P P P P P 8 200 1600 0 0 1600 ICICI BANK Wara Duraka ICIC0002750 2612006WL000278 Credited 13/05/2015   12 SUKDEV SINGH(Self) PB-12-006-061-001/415 SC ਕੁਹਾਰਵਾਲਾ P P P P P P P P P 9 200 1800 0 0 1800 ICICI BANK Wara Duraka ICIC0002750 2612006WL000278 Credited 13/05/2015   13 NARAIN SINGH(Self) PB-12-006-061-001/448 SC ਕੁਹਾਰਵਾਲਾ P P P P P P P P P P 10 200 2000 0 0 2000 STATE BANK OF INDIA KOTKAPURA SBIN0001752 2612006WL000278 Credited 12/05/2015   Daily Attendence 5 8 12 13 13 13 0 13 13 13 13

Category Amount Paid(In Rs.) Amount Paid SC 20200 Amount Paid ST 0 Amount Paid Other 3000

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

Total Cash payment(In Rs.) Cash 23200 Average Per labour 1784.6154

Total man days : 116