Muster Roll No. : 1128	Date From : 27/08/2014    Date To : 06/09/2014	Sanction No. : koharwala2    Sanction Date : 03/04/2014
Work Code : 2612006061/WH/15468	Work Name : Desilting of ponds (Koharwala) (2612006061/WH/15468)

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 NEHAL SINGH(Self) PB-12-006-061-001/517 SC ਕੁਹਾਰਵਾਲਾ P P P P P P P P P P 10 200 2000 0 0 2000       2612006WL000276 Credited 12/05/2015   2 HARBANS SINGH(Self) PB-12-006-061-001/68 SC ਕੁਹਾਰਵਾਲਾ P P P P P P P P P P 10 200 2000 0 0 2000       2612006WL000276 Credited 13/05/2015   3 MANJEET KAUR(Wife) PB-12-006-061-001/84 SC ਕੁਹਾਰਵਾਲਾ P P P P P P P P P P 10 200 2000 0 0 2000       2612006WL000276 Credited 13/05/2015   4 BHAGWAN SINGH(Self) PB-12-006-061-001/94 SC ਕੁਹਾਰਵਾਲਾ P P P P P P P 7 200 1400 0 0 1400       2612006WL000276 Credited 12/05/2015   5 MANJEET KAUR(Wife) PB-12-006-061-001/94 SC ਕੁਹਾਰਵਾਲਾ P P P P P P P P 8 200 1600 0 0 1600       2612006WL000276 Credited 13/05/2015   6 NAND SINGH(Self) PB-12-006-061-001/98 SC ਕੁਹਾਰਵਾਲਾ P P P P P P P P P P 10 200 2000 0 0 2000 PUNJAB NATIONAL BANK Kotkapura PUNB0007710 2612006WL000276 Credited 13/05/2015   7 VEER SINGH(Self) PB-12-006-061-001/52 SC ਕੁਹਾਰਵਾਲਾ P P P P P P P P P P 10 200 2000 0 0 2000 PUNJAB NATIONAL BANK KOTKAPURA MAIN PUNB002730 2612006WL000276 Credited 13/05/2015   8 GURMAIL KAUR(Wife) PB-12-006-061-001/515 SC ਕੁਹਾਰਵਾਲਾ P P P P P P P P P P 10 200 2000 0 0 2000 PUNJAB NATIONAL BANK KOTKAPURA MAIN PUNB0027300 2612006WL000276 Credited 12/05/2015   9 MALKIT SINGH(Self) PB-12-006-061-001/56 SC ਕੁਹਾਰਵਾਲਾ P P P P P P P P P P 10 200 2000 0 0 2000 PUNJAB NATIONAL BANK KOTKAPURA MAIN PUNB0027300 2612006WL000276 Credited 13/05/2015   10 JASWINDER KAUR(Mother) PB-12-006-061-001/73 SC ਕੁਹਾਰਵਾਲਾ P P P P P P P P P P 10 200 2000 0 0 2000 PUNJAB NATIONAL BANK KOTKAPURA MAIN PUNB0027300 2612006WL000276 Credited 13/05/2015   11 MALKEET KAUR(Wife) PB-12-006-061-001/86 SC ਕੁਹਾਰਵਾਲਾ P P P P P P P P P P 10 200 2000 0 0 2000 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL000276 Credited 13/05/2015   12 MALKEET KAUR(Wife) PB-12-006-061-001/7 SC ਕੁਹਾਰਵਾਲਾ P P P P P P P P P P 10 200 2000 0 0 2000 CANARA BANK KOTKAPURA CNRB0002104 2612006WL000276 Credited 13/05/2015   13 JASWANT SINGH(Self) PB-12-006-061-001/54 SC ਕੁਹਾਰਵਾਲਾ P P P P P P P P P P 10 200 2000 0 0 2000 ICICI BANK MARAD ICIC0002749 2612006WL000276 Credited 13/05/2015   14 JOGINDER SINGH(Self) PB-12-006-061-001/59 SC ਕੁਹਾਰਵਾਲਾ P P P P P P P P P P 10 200 2000 0 0 2000 STATE BANK OF INDIA ADB KOTKAPURA SBIN000177 2612006WL000276 Credited 12/05/2015   15 PARMJEET KAUR(Self) PB-12-006-061-001/96 SC ਕੁਹਾਰਵਾਲਾ P P 2 200 400 0 0 400 STATE BANK OF INDIA ADB KOTKAPURA SBIN0001774 2612006WL000276 Credited 12/05/2015   16 SITA RANI PB-12-006-061-001/56 SC ਕੁਹਾਰਵਾਲਾ P P P P P P P P P P 10 200 2000 0 0 2000 STATE BANK OF INDIA Wara Duraka SBIN0015905 2612006WL000276 Credited 12/05/2015   17 KULWANT KAUR(Wife) PB-12-006-061-001/527 SC ਕੁਹਾਰਵਾਲਾ P P P P P P P P P P 10 200 2000 0 0 2000 STATE BANK OF INDIA KOTKAPURA SBIN0050040 2612006WL000276 Credited 12/05/2015   Daily Attendence 15 15 15 16 16 16 0 16 16 16 16

Category Amount Paid(In Rs.) Amount Paid SC 31400 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 31400 Average Per labour 1847.0588

Total man days : 157