Muster Roll No. : 837	Date From : 06/09/2013    Date To : 16/09/2013	Sanction No. : 0715    Sanction Date : 27/08/2013
Work Code : 2612006/WC/4597	Work Name : Improvement of distribution system at water works( Koharwala) (2612006/WC/4597)

Measurement Book Detail

MB NO.  5848        Page NO.  63

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 BHAGWAN SINGH(Self) PB-12-006-061-001/78 SC ਕੁਹਾਰਵਾਲਾ P P P P P P P P P P 10 184 1840 0 0 1840       2612006WL00336 Credited 06/12/2013   2 Labh Singh(Brother) PB-12-006-061-001/90 SC ਕੁਹਾਰਵਾਲਾ P P 2 184 368 0 0 368       2612006WL00336 Credited 06/12/2013   3 JARNAIL SINGH(Self) PB-12-006-061-001/71 SC ਕੁਹਾਰਵਾਲਾ P P P P P P P P P P 10 184 1840 0 0 1840 PUNJAB NATIONAL BANK KOTKAPURA MAIN PUNB0027300 2612006WL00336 Credited 06/12/2013   4 JASWANT SINGH(Self) PB-12-006-061-001/1 SC ਕੁਹਾਰਵਾਲਾ P P P P P P P P P P 10 184 1840 0 0 1840 PUNJAB NATIONAL BANK KOTKAPURA MAIN PUNB0027300 2612006WL00336 Credited 06/12/2013   5 GURTEJ SINGH(Self) PB-12-006-061-001/122 SC ਕੁਹਾਰਵਾਲਾ P P P P P P P P P P 10 184 1840 0 0 1840 PUNJAB NATIONAL BANK KOTKAPURA MAIN PUNB0027300 2612006WL00336 Credited 06/12/2013   6 SARBAN SINGH(Self) PB-12-006-061-001/144 SC ਕੁਹਾਰਵਾਲਾ P P P P P P P P P P 10 184 1840 0 0 1840 PUNJAB NATIONAL BANK KOTKAPURA MAIN PUNB0027300 2612006WL00336 Credited 06/12/2013   7 GURTEJ SINGH(Self) PB-12-006-061-001/160 SC ਕੁਹਾਰਵਾਲਾ P P P P P P P P P P 10 184 1840 0 0 1840 PUNJAB NATIONAL BANK KOTKAPURA MAIN PUNB0027300 2612006WL00336 Credited 06/12/2013   8 NANAK SINGH(Self) PB-12-006-061-001/163 SC ਕੁਹਾਰਵਾਲਾ P P P P P P P P P P 10 184 1840 0 0 1840 PUNJAB NATIONAL BANK KOTKAPURA MAIN PUNB0027300 2612006WL00336 Credited 06/12/2013   9 GURMEET SINGH(Self) PB-12-006-061-001/205 SC ਕੁਹਾਰਵਾਲਾ P P P P P P P P P P 10 184 1840 0 0 1840 PUNJAB NATIONAL BANK KOTKAPURA MAIN PUNB0027300 2612006WL00336 Credited 06/12/2013   10 BHALWAN SINGH(Self) PB-12-006-061-001/222 SC ਕੁਹਾਰਵਾਲਾ P P P P P P P P P P 10 184 1840 0 0 1840 CANARA BANK KOTKAPURA CNRB0002104 2612006WL00336 Credited 06/12/2013   11 JAGGA SINGH(Self) PB-12-006-061-001/3 SC ਕੁਹਾਰਵਾਲਾ P P P P P P P P P P 10 184 1840 0 0 1840 CANARA BANK KOTKAPURA CNRB0002104 2612006WL00336 Credited 06/12/2013   12 SURJEET SINGH(Self) PB-12-006-061-001/200 SC ਕੁਹਾਰਵਾਲਾ P P P P P P P P P P 10 184 1840 0 0 1840 CANARA BANK KOTKAPURA CNRB0002104 2612006WL00336 Credited 06/12/2013   13 GURCHARN SINGH(Self) PB-12-006-061-001/147 SC ਕੁਹਾਰਵਾਲਾ P P P P P P P P P P 10 184 1840 0 0 1840 CANARA BANK KOTKAPURA CNRB0002104 2612006WL00336 Credited 06/12/2013   14 TARSEM SINGH(Self) PB-12-006-061-001/145 SC ਕੁਹਾਰਵਾਲਾ P P P P P P P P P P 10 184 1840 0 0 1840 ICICI BANK Wara Duraka ICIC0002750 2612006WL00443 Credited 14/01/2014   Daily Attendence 13 13 13 13 13 13 0 13 13 14 14

Category Amount Paid(In Rs.) Amount Paid SC 24288 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 24288 Average Per labour 1734.8572

Total man days : 132