Muster Roll No. : 4557	Date From : 02/01/2016    Date To : 08/01/2016	Sanction No. : Koharwala-9f    Sanction Date : 15/11/2015
Work Code : 2612006061/LD/25271	Work Name : Land Leveling Shamshan ghat (Koharwala) (2612006061/LD/25271)

Measurement Book Detail

MB NO.  1007        Page NO.  36

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 BIKAR SINGH(Husband) PB-12-006-061-001/302 OTHER ਕੁਹਾਰਵਾਲਾ P P P 3 210 630 0 0 630 ORIENTAL BANK OF COMMERCE KOTKAPURA, SATTA BAZAR ORBC0100077 2612006WL000908 Credited 15/04/2016   2 PREETAM KAUR(Wife) PB-12-006-061-001/306 SC ਕੁਹਾਰਵਾਲਾ P P P 3 210 630 0 0 630 PUNJAB NATIONAL BANK KOTKAPURA MAIN PUNB0027300 2612006WL000908 Credited 15/04/2016   3 GURMAIL KAUR PB-12-006-061-001/308 SC ਕੁਹਾਰਵਾਲਾ P P P 3 210 630 0 0 630 CANARA BANK KOTKAPURA CNRB0002104 2612006WL000908 Credited 15/04/2016   Daily Attendence 0 0 0 0 3 3 3

Category Amount Paid(In Rs.) Amount Paid SC 1260 Amount Paid ST 0 Amount Paid Other 630

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

Total Cash payment(In Rs.) Cash 1890 Average Per labour 630

Total man days : 9