Muster Roll No. : 2666	Date From : 18/08/2016    Date To : 24/08/2016	Sanction No. : KW-05f    Sanction Date : 25/07/2016
Work Code : 2612006061/RC/55986	Work Name : Earth Filling 2016-17(Koharwala) (2612006061/RC/55986)

Measurement Book Detail

MB NO.  52        Page NO.  15

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 ANGREJ KAUR(Self) PB-12-006-061-001/303 SC ਕੁਹਾਰਵਾਲਾ P A P P P P P 6 218 1308 0 0 1308       2612006WL000552 Credited 28/09/2016   2 BALVEER SINGH(Son) PB-12-006-061-001/303 SC ਕੁਹਾਰਵਾਲਾ P A P P P P P 6 218 1308 0 0 1308       2612006WL000552 Credited 28/09/2016   3 SURINDER SINGH PB-12-006-061-001/314 OTHER ਕੁਹਾਰਵਾਲਾ A A P P P P P 5 218 1090 0 0 1090       2612006WL000552 Credited 28/09/2016   4 JASVEER KAUR PB-12-006-061-001/314 OTHER ਕੁਹਾਰਵਾਲਾ P A P P P P P 6 218 1308 0 0 1308       2612006WL000552 Credited 28/09/2016   5 HARMEET KAUR PB-12-006-061-001/315 OTHER ਕੁਹਾਰਵਾਲਾ P A P P P P P 6 218 1308 0 0 1308       2612006WL000552 Credited 28/09/2016   6 HARWINDER SINGH(Son) PB-12-006-061-001/315 OTHER ਕੁਹਾਰਵਾਲਾ P A P P P P P 6 218 1308 0 0 1308       2612006WL000552 Credited 28/09/2016   7 HARMAIL SINGH(Brother) PB-12-006-061-001/316 SC ਕੁਹਾਰਵਾਲਾ P A P P P P P 6 218 1308 0 0 1308       2612006WL000552 Credited 28/09/2016   8 KEHAR SINGH PB-12-006-061-001/317 OTHER ਕੁਹਾਰਵਾਲਾ P A P P P P P 6 218 1308 0 0 1308       2612006WL000552 Credited 28/09/2016   9 GURTEJ KAUR PB-12-006-061-001/318 OTHER ਕੁਹਾਰਵਾਲਾ P A P P P P P 6 218 1308 0 0 1308       2612006WL000552 Credited 28/09/2016   10 JAGROOP SINGH(Father) PB-12-006-061-001/318 OTHER ਕੁਹਾਰਵਾਲਾ P A P P P P P 6 218 1308 0 0 1308       2612006WL000552 Credited 28/09/2016   11 HARDEEP SINGH PB-12-006-061-001/319 OTHER ਕੁਹਾਰਵਾਲਾ P A P P P P P 6 218 1308 0 0 1308       2612006WL000552 Credited 28/09/2016   12 CHARNJEET KAUR PB-12-006-061-001/319 OTHER ਕੁਹਾਰਵਾਲਾ P A P P P P P 6 218 1308 0 0 1308       2612006WL000552 Credited 28/09/2016   13 GURPREET KAUR(Wife) PB-12-006-061-001/30 SC ਕੁਹਾਰਵਾਲਾ P A P P P P P 6 218 1308 0 0 1308       2612006WL000552 Credited 28/09/2016   14 GIAN KAUR(Self) PB-12-006-061-001/300 SC ਕੁਹਾਰਵਾਲਾ P A P P P P P 6 218 1308 0 0 1308       2612006WL000552 Credited 28/09/2016   15 BIKAR SINGH(Husband) PB-12-006-061-001/302 OTHER ਕੁਹਾਰਵਾਲਾ P A P P P P P 6 218 1308 0 0 1308 ORIENTAL BANK OF COMMERCE KOTKAPURA, SATTA BAZAR ORBC0100077 2612006WL000552 Credited 28/09/2016   16 KULWANT SINGH PB-12-006-061-001/321 SC ਕੁਹਾਰਵਾਲਾ P A P P P P P 6 218 1308 0 0 1308 ICICI BANK Wara Duraka ICIC000275 2612006WL000552 Credited 28/09/2016   17 KULWINDER SINGH PB-12-006-061-001/305 SC ਕੁਹਾਰਵਾਲਾ P A P P P P P 6 218 1308 0 0 1308 ICICI BANK Wara Duraka ICIC000275 2612006WL000552 Credited 28/09/2016   18 BALJINDER SINGH PB-12-006-061-001/313 SC ਕੁਹਾਰਵਾਲਾ P A P P P P P 6 218 1308 0 0 1308 ICICI BANK Wara Duraka ICIC000275 2612006WL000552 Credited 28/09/2016   19 JEET SINGH(Father) PB-12-006-061-001/321 SC ਕੁਹਾਰਵਾਲਾ P A P P P P P 6 218 1308 0 0 1308 ICICI BANK Wara Duraka ICIC0002750 2612006WL000552 Credited 28/09/2016   20 AVTAR SINGH PB-12-006-061-001/316 SC ਕੁਹਾਰਵਾਲਾ P A P P P P P 6 218 1308 0 0 1308 STATE BANK OF INDIA Wara Duraka SBIN0015905 2612006WL000552 Credited 28/09/2016   Daily Attendence 19 0 20 20 20 20 20

Category Amount Paid(In Rs.) Amount Paid SC 13080 Amount Paid ST 0 Amount Paid Other 12862

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

Total Cash payment(In Rs.) Cash 25942 Average Per labour 1297.1

Total man days : 119