Muster Roll No. : 3009	Date From : 18/09/2015    Date To : 24/09/2015	Sanction No. : Koharwala- 6f    Sanction Date : 18/07/2015
Work Code : 2612006061/LD/24015	Work Name : LD/Dhamshala ( koharwal) (2612006061/LD/24015)

Measurement Book Detail

MB NO.  1007        Page NO.  20

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 KARNAIL SINGH(Self) PB-12-006-061-001/447 SC ਕੁਹਾਰਵਾਲਾ P P P P 4 210 840 0 0 840       2612006WL000580 Credited 16/04/2016   2 SUKDEV SINGH(Self) PB-12-006-061-001/449 SC ਕੁਹਾਰਵਾਲਾ P P P 3 210 630 0 0 630       2612006WL000580 Credited 16/04/2016   3 PARMJEET KAUR(Wife) PB-12-006-061-001/456 SC ਕੁਹਾਰਵਾਲਾ P P P P P P 6 210 1260 0 0 1260       2612006WL000580 Credited 18/04/2016   4 HARBHAGWAN SINGH(Husband) PB-12-006-061-001/457 SC ਕੁਹਾਰਵਾਲਾ P P P P P P 6 210 1260 0 0 1260       2612006WL000580 Credited 18/04/2016   5 MANPREET KAUR(Wife) PB-12-006-061-001/465 SC ਕੁਹਾਰਵਾਲਾ P P P P P P 6 210 1260 0 0 1260       2612006WL000580 Credited 18/04/2016   6 RAJU SINGH(Self) PB-12-006-061-001/474 SC ਕੁਹਾਰਵਾਲਾ P P P P 4 210 840 0 0 840       2612006WL000580 Credited 16/04/2016   7 SAWARN KAUR(Self) PB-12-006-061-001/478 SC ਕੁਹਾਰਵਾਲਾ P P P P P 5 210 1050 0 0 1050       2612006WL000580 Credited 16/04/2016   8 GURPREET SINGH(Self) PB-12-006-061-001/461 SC ਕੁਹਾਰਵਾਲਾ P P P 3 210 630 0 0 630 PUNJAB NATIONAL BANK KOTKAPURA MAIN PUNB0027300 2612006WL000580 Credited 16/04/2016   9 KULWINDER KAUR(Self) PB-12-006-061-001/452 SC ਕੁਹਾਰਵਾਲਾ P P P P P P 6 210 1260 0 0 1260 PUNJAB NATIONAL BANK KOTKAPURA MAIN PUNB0027300 2612006WL000580 Credited 18/04/2016   10 MAKHAN SINGH(Self) PB-12-006-061-001/455 SC ਕੁਹਾਰਵਾਲਾ P 1 210 210 0 0 210 PUNJAB NATIONAL BANK KOTKAPURA MAIN PUNB0027300 2612006WL000580 Credited 16/04/2016   11 GURCHARN SINGH(Self) PB-12-006-061-001/472 SC ਕੁਹਾਰਵਾਲਾ P P P P 4 210 840 0 0 840 CANARA BANK KOTKAPURA CNRB0002104 2612006WL000580 Credited 16/04/2016   12 SARBJEET KAUR(Wife) PB-12-006-061-001/455 SC ਕੁਹਾਰਵਾਲਾ P P P P P P 6 210 1260 0 0 1260 ICICI BANK MARAD ICIC0002749 2612006WL000580 Credited 18/04/2016   Daily Attendence 9 8 11 9 7 10 0

Category Amount Paid(In Rs.) Amount Paid SC 11340 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 11340 Average Per labour 945

Total man days : 54