Muster Roll No. : 2162	Date From : 15/01/2014    Date To : 25/01/2014	Sanction No. : KOHARWALA/FS-2    Sanction Date : 10/04/2013
Work Code : 2612006061/RC/18519	Work Name : E/W ON KACHA ROAD(KOHARWALA)

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 NARAIN SINGH(Self) PB-12-006-061-001/263 SC ਕੁਹਾਰਵਾਲਾ P P P P P P P P 8 184 1472 0 0 1472       2612006WL00563 Credited 30/04/2014   2 MALKEET KAUR(Self) PB-12-006-061-001/264 SC ਕੁਹਾਰਵਾਲਾ P P P P P P P P P P 10 184 1840 0 0 1840       2612006WL00563 Credited 30/04/2014   3 BALDEV SINGH(Self) PB-12-006-061-001/268 SC ਕੁਹਾਰਵਾਲਾ P P P P P P P P P P 10 184 1840 0 0 1840       2612006WL00563 Credited 30/04/2014   4 KULDEEP KAUR(Wife) PB-12-006-061-001/268 SC ਕੁਹਾਰਵਾਲਾ P P P P P P P P 8 184 1472 0 0 1472       2612006WL00563 Credited 30/04/2014   5 JASWANT SINGH(Self) PB-12-006-061-001/270 SC ਕੁਹਾਰਵਾਲਾ P P P P P P P P P 9 184 1656 0 0 1656       2612006WL00563 Credited 30/04/2014   6 JOTI KAUR(Wife) PB-12-006-061-001/270 SC ਕੁਹਾਰਵਾਲਾ P P P P P P P P 8 184 1472 0 0 1472       2612006WL00563 Credited 30/04/2014   7 SAM SINGH PB-12-006-061-001/275 SC ਕੁਹਾਰਵਾਲਾ P P P P P P P P P P 10 184 1840 0 0 1840       2612006WL00563 Credited 30/04/2014   8 BACHAN KAUR(Self) PB-12-006-061-001/276 SC ਕੁਹਾਰਵਾਲਾ P P P P P P P P P P 10 184 1840 0 0 1840 ICICI BANK Wara Duraka ICIC0002750 2612006WL00563 Credited 30/04/2014   9 HARPHOOL SINGH(Self) PB-12-006-061-001/271 SC ਕੁਹਾਰਵਾਲਾ P P P P P P P P P 9 184 1656 0 0 1656 ICICI BANK Wara Duraka ICIC0002750 2612006WL00563 Credited 30/04/2014   10 SUKJINDER KAUR(Wife) PB-12-006-061-001/271 SC ਕੁਹਾਰਵਾਲਾ P P P P P P P P 8 184 1472 0 0 1472 ICICI BANK Wara Duraka ICIC0002750 2612006WL00563 Credited 30/04/2014   11 BALDEV SINGH(Self) PB-12-006-061-001/272 SC ਕੁਹਾਰਵਾਲਾ P P P P P P P 7 184 1288 0 0 1288 ICICI BANK MARAD ICIC0002749 2612006WL00563 Credited 30/04/2014   12 JASPAL KAUR(Wife) PB-12-006-061-001/272 SC ਕੁਹਾਰਵਾਲਾ P P P P P P P P 8 184 1472 0 0 1472 ICICI BANK MARAD ICIC0002749 2612006WL00563 Credited 30/04/2014   13 BAJAN KAUR(Self) PB-12-006-061-001/269 SC ਕੁਹਾਰਵਾਲਾ P P P P P P P P 8 184 1472 0 0 1472 ICICI BANK Wara Duraka ICIC0002750 2612006WL00563 Credited 30/04/2014   14 CHARNJEET KAUR(Daughter) PB-12-006-061-001/269 SC ਕੁਹਾਰਵਾਲਾ P P P P P P P P P 9 184 1656 0 0 1656 ICICI BANK Wara Duraka ICIC0002750 2612006WL00563 Credited 30/04/2014   15 NASEEB KAUR(Wife) PB-12-006-061-001/266 SC ਕੁਹਾਰਵਾਲਾ P P P P P P P P 8 184 1472 0 0 1472 PUNJAB NATIONAL BANK KOTKAPURA MAIN PUNB0027300 2612006WL00563 Credited 30/04/2014   16 JAGRAJ SINGH PB-12-006-061-001/230 SC ਕੁਹਾਰਵਾਲਾ P P P P P P P P P P 10 184 1840 0 0 1840 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL00563 Credited 29/04/2014   17 NACHATTAR SINGH(Self) PB-12-006-061-001/266 SC ਕੁਹਾਰਵਾਲਾ P P P P P P P P 8 184 1472 0 0 1472 STATE BANK OF INDIA KOTKAPURA SBIN0001752 2612006WL00563 Credited 30/04/2014   18 KARMJEET KAUR(Daughter) PB-12-006-061-001/263 SC ਕੁਹਾਰਵਾਲਾ P P P P P P P P 8 184 1472 0 0 1472 IDBI BANK Kotkapura IBKL0001774 2612006WL00563 Credited 30/04/2014   Daily Attendence 17 17 15 17 17 14 0 13 13 17 16

Category Amount Paid(In Rs.) Amount Paid SC 28704 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 28704 Average Per labour 1594.6666

Total man days : 156