Muster Roll No. : 1608	Date From : 02/07/2016    Date To : 08/07/2016	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.  1

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 HARPAL SINGH(Husband) PB-12-006-061-001/157 SC ਕੁਹਾਰਵਾਲਾ P P P P P P A 6 218 1308 0 0 1308       2612006WL000294 Credited 02/08/2016   2 KULWANT SINGH PB-12-006-061-001/179 SC ਕੁਹਾਰਵਾਲਾ P P P P P P A 6 218 1308 0 0 1308       2612006WL000294 Credited 02/08/2016   3 RESHAM SINGH(Self) PB-12-006-061-001/187 SC ਕੁਹਾਰਵਾਲਾ P P P P P P A 6 218 1308 0 0 1308       2612006WL000294 Credited 02/08/2016   4 HARBANS KAUR(Wife) PB-12-006-061-001/187 SC ਕੁਹਾਰਵਾਲਾ P P P P P P A 6 218 1308 0 0 1308       2612006WL000294 Credited 02/08/2016   5 BIKAR SINGH(Self) PB-12-006-061-001/189 SC ਕੁਹਾਰਵਾਲਾ P P P P P P A 6 218 1308 0 0 1308       2612006WL000294 Credited 02/08/2016   6 JUGRAJ SINGH(Father) PB-12-006-061-001/189 SC ਕੁਹਾਰਵਾਲਾ A A P P P A A 3 218 654 0 0 654       2612006WL000294 Credited 02/08/2016   7 PAMI KAUR(Self) PB-12-006-061-001/192 SC ਕੁਹਾਰਵਾਲਾ P P P P P P A 6 218 1308 0 0 1308       2612006WL000294 Credited 02/08/2016   8 HARKRISHAN SINGH(Husband) PB-12-006-061-001/192 SC ਕੁਹਾਰਵਾਲਾ P P P P P P A 6 218 1308 0 0 1308       2612006WL000294 Credited 02/08/2016   9 SARBJIT KAUR(Wife) PB-12-006-061-001/21 SC ਕੁਹਾਰਵਾਲਾ P P P P P P A 6 218 1308 0 0 1308       2612006WL000294 Credited 02/08/2016   10 HARBANS SINGH(Husband) PB-12-006-061-001/21 SC ਕੁਹਾਰਵਾਲਾ P P P P P P A 6 218 1308 0 0 1308       2612006WL000294 Credited 02/08/2016   11 GREEB SINGH(Self) PB-12-006-061-001/210 SC ਕੁਹਾਰਵਾਲਾ P P P P P P A 6 218 1308 0 0 1308       2612006WL000294 Credited 02/08/2016   12 SURJEET KAUR(Wife) PB-12-006-061-001/210 SC ਕੁਹਾਰਵਾਲਾ A P P P P A A 4 218 872 0 0 872       2612006WL000294 Credited 02/08/2016   13 BALKAR SINGH(Self) PB-12-006-061-001/211 SC ਕੁਹਾਰਵਾਲਾ P P P P P P A 6 218 1308 0 0 1308       2612006WL000294 Credited 02/08/2016   14 MALKEET KAUR(Wife) PB-12-006-061-001/211 SC ਕੁਹਾਰਵਾਲਾ P P P P P P A 6 218 1308 0 0 1308       2612006WL000294 Credited 02/08/2016   15 MALKEET KAUR(Mother) PB-12-006-061-001/263 SC ਕੁਹਾਰਵਾਲਾ P P P P P P A 6 218 1308 0 0 1308       2612006WL000294 Credited 02/08/2016   16 KARMJEET KAUR(Daughter) PB-12-006-061-001/263 SC ਕੁਹਾਰਵਾਲਾ P P P P P P A 6 218 1308 0 0 1308 IDBI BANK Kotkapura IBKL0001774 2612006WL000294 Credited 02/08/2016   17 SARBJEET KAUR(Self) PB-12-006-061-001/235 SC ਕੁਹਾਰਵਾਲਾ P P P P P P A 6 218 1308 0 0 1308 CANARA BANK KOTKAPURA CNRB0002104 2612006WL000294 Credited 02/08/2016   18 JASPAL KAUR(Wife) PB-12-006-061-001/252 OTHER ਕੁਹਾਰਵਾਲਾ P P P P P P A 6 218 1308 0 0 1308 CANARA BANK KOTKAPURA CNRB0002104 2612006WL000294 Credited 02/08/2016   19 HARBAGWAN SINGH(Wife) PB-12-006-061-001/235 SC ਕੁਹਾਰਵਾਲਾ P P P P P P A 6 218 1308 0 0 1308 ICICI BANK MARAD ICIC0002749 2612006WL000294 Credited 02/08/2016   Daily Attendence 17 18 19 19 19 17 0

Category Amount Paid(In Rs.) Amount Paid SC 22454 Amount Paid ST 0 Amount Paid Other 1308

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

Total Cash payment(In Rs.) Cash 23762 Average Per labour 1250.6316

Total man days : 109