Muster Roll No. : 1432	Date From : 25/06/2016    Date To : 01/07/2016	Sanction No. : Koharwala-02f    Sanction Date : 05/06/2016
Work Code : 2612006061/RC/54735	Work Name : RC 2016-17 ( Koharwala) (2612006061/RC/54735)

Measurement Book Detail

MB NO.  52        Page NO.  3

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 MALKEET KAUR(Wife) PB-12-006-061-001/536 OTHER ਕੁਹਾਰਵਾਲਾ P P P P P P A 6 218 1308 0 0 1308       2612006WL000253 Credited 02/08/2016   2 JAGSEER SINGH(Self) PB-12-006-061-001/549 SC ਕੁਹਾਰਵਾਲਾ P P P P P P A 6 218 1308 0 0 1308       2612006WL000253 Credited 02/08/2016   3 MALKEET KAUR(Wife) PB-12-006-061-001/549 SC ਕੁਹਾਰਵਾਲਾ P P P P P P A 6 218 1308 0 0 1308       2612006WL000253 Credited 02/08/2016   4 BALKAR SINGH PB-12-006-061-001/536 OTHER ਕੁਹਾਰਵਾਲਾ P P P P P P A 6 218 1308 0 0 1308 PUNJAB NATIONAL BANK KOTKAPURA MAIN PUNB0027300 2612006WL000253 Credited 02/08/2016   5 JASWANT SINGH(Self) PB-12-006-061-001/54 SC ਕੁਹਾਰਵਾਲਾ P P P P P P A 6 218 1308 0 0 1308 ICICI BANK MARAD ICIC0002749 2612006WL000253 Credited 02/08/2016   Daily Attendence 5 5 5 5 5 5 0

Category Amount Paid(In Rs.) Amount Paid SC 3924 Amount Paid ST 0 Amount Paid Other 2616

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

Total Cash payment(In Rs.) Cash 6540 Average Per labour 1308

Total man days : 30