Muster Roll No. : 2968	Date From : 06/03/2014    Date To : 16/03/2014	Sanction No. : koharwala05    Sanction Date : 15/01/2014
Work Code : 2612006061/LD/16027	Work Name : Land leveling (Koharwal) (2612006061/LD/16027)

Measurement Book Detail

MB NO.  1007        Page NO.  5

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 KULWANT SINGH PB-12-006-061-001/179 SC ਕੁਹਾਰਵਾਲਾ P P P P P P P P P P 10 184 1840 0 0 1840       2612006WL00843 Credited 30/04/2014   2 GURMEET KAUR(Self) PB-12-006-061-001/166 SC ਕੁਹਾਰਵਾਲਾ P P P P P P P P P P 10 184 1840 0 0 1840 ORIENTAL BANK OF COMMERCE KOTKAPURA, SATTA BAZAR ORBC0100077 2612006WL00843 Credited 30/04/2014   3 SANDEEP KAUR(Self) PB-12-006-061-001/175 SC ਕੁਹਾਰਵਾਲਾ P P P P P P P P 8 184 1472 0 0 1472 PUNJAB NATIONAL BANK KOTKAPURA MAIN PUNB002730 2612006WL00843 Credited 30/04/2014   4 GURCHARAN SINGH(Self) PB-12-006-061-001/180 SC ਕੁਹਾਰਵਾਲਾ P P P P P P P P P P 10 184 1840 0 0 1840 PUNJAB NATIONAL BANK KOTKAPURA MAIN PUNB0027300 2612006WL00843 Credited 30/04/2014   5 DALIP KAUR(Self) PB-12-006-061-001/167 SC ਕੁਹਾਰਵਾਲਾ P P P P P P P P P P 10 184 1840 0 0 1840 PUNJAB NATIONAL BANK KOTKAPURA MAIN PUNB0027300 2612006WL00843 Credited 30/04/2014   6 BALWANT SINGH(Self) PB-12-006-061-001/168 SC ਕੁਹਾਰਵਾਲਾ P P P P P P P P P P 10 184 1840 0 0 1840 PUNJAB NATIONAL BANK KOTKAPURA MAIN PUNB0027300 2612006WL00843 Credited 30/04/2014   7 JASPAL KAUR(Wife) PB-12-006-061-001/168 SC ਕੁਹਾਰਵਾਲਾ P P P P P P P P P P 10 184 1840 0 0 1840 PUNJAB NATIONAL BANK KOTKAPURA MAIN PUNB0027300 2612006WL00843 Credited 30/04/2014   8 GURTEJ SINGH(Self) PB-12-006-061-001/160 SC ਕੁਹਾਰਵਾਲਾ P P P P P 5 184 920 0 0 920 PUNJAB NATIONAL BANK KOTKAPURA MAIN PUNB0027300 2612006WL00843 Credited 30/04/2014   9 BHOLA SINGH(Self) PB-12-006-061-001/172 SC ਕੁਹਾਰਵਾਲਾ P P P P P P P P 8 184 1472 0 0 1472 PUNJAB NATIONAL BANK KOTKAPURA MAIN PUNB0027300 2612006WL00843 Credited 30/04/2014   10 GURPREET KAUR(Self) PB-12-006-061-001/174 SC ਕੁਹਾਰਵਾਲਾ P P P P P P P P 8 184 1472 0 0 1472 PUNJAB NATIONAL BANK KOTKAPURA MAIN PUNB0027300 2612006WL00843 Credited 30/04/2014   11 BALVEER KAUR(Wife) PB-12-006-061-001/164 SC ਕੁਹਾਰਵਾਲਾ P P P P P P P P 8 184 1472 0 0 1472 CANARA BANK KOTKAPURA CNRB000210 2612006WL00843 Credited 30/04/2014   12 MALKEET KAUR(Self) PB-12-006-061-001/161 SC ਕੁਹਾਰਵਾਲਾ P P P P P P P P P P 10 184 1840 0 0 1840 CANARA BANK KOTKAPURA CNRB0002104 2612006WL00843 Credited 30/04/2014   13 GURDEV KAUR(Self) PB-12-006-061-001/170 SC ਕੁਹਾਰਵਾਲਾ P P P P P P P P P P 10 184 1840 0 0 1840 CANARA BANK KOTKAPURA CNRB0002104 2612006WL00843 Credited 30/04/2014   14 NASIB KAUR PB-12-006-061-001/177 SC ਕੁਹਾਰਵਾਲਾ P P P P P P P P P P 10 184 1840 0 0 1840 ICICI BANK MARAD ICIC000274 2612006WL00843 Credited 30/04/2014   15 MUKHTIAR KAUR(Self) PB-12-006-061-001/176 SC ਕੁਹਾਰਵਾਲਾ P P P P P P P P P P 10 184 1840 0 0 1840 STATE BANK OF INDIA KOTKAPURA SBIN0001752 2612006WL00843 Credited 29/04/2014   16 SURJEET SINGH(Self) PB-12-006-061-001/164 SC ਕੁਹਾਰਵਾਲਾ P P P P P P P P 8 184 1472 0 0 1472 STATE BANK OF INDIA Wara Duraka SBIN0015905 2612006WL00843 Credited 30/04/2014   17 GURMEET KAUR(Self) PB-12-006-061-001/178 SC ਕੁਹਾਰਵਾਲਾ P P P P P P 6 184 1104 0 0 1104 STATE BANK OF INDIA Wara Duraka SBIN0015905 2612006WL00843 Credited 30/04/2014   Daily Attendence 17 17 17 17 17 16 0 15 15 10 10

Category Amount Paid(In Rs.) Amount Paid SC 27784 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 27784 Average Per labour 1634.3529

Total man days : 151