Muster Roll No. : 2971	Date From : 06/03/2014    Date To : 16/03/2014	Sanction No. : koharwala05    Sanction Date : 15/01/2014
Work Code : 2612006061/LD/16027	Work Name : Land leveling (Koharwal) (2612006061/LD/16027)

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 IQBAL SINGH(Self) PB-12-006-061-001/246 SC ਕੁਹਾਰਵਾਲਾ P P P P P P P P P P 10 184 1840 0 0 1840       2612006WL00843 Credited 29/04/2014   2 SURJEET SINGH(Self) PB-12-006-061-001/249 SC ਕੁਹਾਰਵਾਲਾ P P P P P P P P P P 10 184 1840 0 0 1840       2612006WL00843 Credited 30/04/2014   3 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       2612006WL00843 Credited 30/04/2014   4 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       2612006WL00843 Credited 30/04/2014   5 JAGSEER SINGH(Self) PB-12-006-061-001/279 SC ਕੁਹਾਰਵਾਲਾ P P P P P P P P P P 10 184 1840 0 0 1840       2612006WL00843 Credited 30/04/2014   6 GURTEJ SINGH(Self) PB-12-006-061-001/294 SC ਕੁਹਾਰਵਾਲਾ P P P P P P P P P P 10 184 1840 0 0 1840       2612006WL00843 Credited 30/04/2014   7 KARMCHAND SINGH(Self) PB-12-006-061-001/298 SC ਕੁਹਾਰਵਾਲਾ P P P P P P P P P P 10 184 1840 0 0 1840       2612006WL00843 Credited 30/04/2014   8 BALWANT SINGH(Self) PB-12-006-061-001/296 SC ਕੁਹਾਰਵਾਲਾ P P P P P P P P P P 10 184 1840 0 0 1840 ICICI BANK Wara Duraka ICIC0002750 2612006WL00843 Credited 30/04/2014   9 JANGER KAUR(Self) PB-12-006-061-001/241 SC ਕੁਹਾਰਵਾਲਾ P P P P P P P P P P 10 184 1840 0 0 1840 PUNJAB NATIONAL BANK KOTKAPURA MAIN PUNB0027300 2612006WL00843 Credited 30/04/2014   10 AMARJEET SINGH(Self) PB-12-006-061-001/252 OTHER ਕੁਹਾਰਵਾਲਾ P P P P P 5 184 920 0 0 920 STATE BANK OF INDIA KOTKAPURA SBIN0001752 2612006WL00843 Credited 29/04/2014   11 RANO KAUR(Self) PB-12-006-061-001/242 SC ਕੁਹਾਰਵਾਲਾ P P P P P P P P P P 10 184 1840 0 0 1840 CANARA BANK KOTKAPURA CNRB000210 2612006WL00843 Credited 30/04/2014   12 BACHATTAR SINGH(Self) PB-12-006-061-001/243 SC ਕੁਹਾਰਵਾਲਾ P P P P P P P P P P 10 184 1840 0 0 1840 CANARA BANK KOTKAPURA CNRB000210 2612006WL00843 Credited 30/04/2014   13 MOHINDER KAUR PB-12-006-061-001/286 SC ਕੁਹਾਰਵਾਲਾ P P P P P P P P P 9 184 1656 0 0 1656 CANARA BANK KOTKAPURA CNRB000210 2612006WL00843 Credited 30/04/2014   14 CHARNJEET KAUR(Self) PB-12-006-061-001/262 SC ਕੁਹਾਰਵਾਲਾ P P P P P P P P P P 10 184 1840 0 0 1840 CANARA BANK KOTKAPURA CNRB0002104 2612006WL00843 Credited 30/04/2014   15 SUKHWINDER SINGH(Self) PB-12-006-061-001/277 SC ਕੁਹਾਰਵਾਲਾ P P P P P P 6 184 1104 0 0 1104 STATE BANK OF INDIA ADB KOTKAPURA SBIN0001774 2612006WL00843 Credited 29/04/2014   16 GURMEET KAUR(Self) PB-12-006-061-001/293 SC ਕੁਹਾਰਵਾਲਾ P P P P P P P P 8 184 1472 0 0 1472 STATE BANK OF INDIA ADB KOTKAPURA SBIN0001774 2612006WL00843 Credited 29/04/2014   17 CHARN KAUR(Self) PB-12-006-061-001/259 SC ਕੁਹਾਰਵਾਲਾ P P P P P P P P P P 10 184 1840 0 0 1840 STATE BANK OF INDIA ADB KOTKAPURA SBIN000177 2612006WL00843 Credited 29/04/2014   18 JAGROOP SINGH(Self) PB-12-006-061-001/289 SC ਕੁਹਾਰਵਾਲਾ P P P P P P P P P P 10 184 1840 0 0 1840 STATE BANK OF INDIA ADB KOTKAPURA SBIN0001774 2612006WL00843 Credited 29/04/2014   19 PARGAT SINGH(Self) PB-12-006-061-001/273 SC ਕੁਹਾਰਵਾਲਾ P P P P P P P P P P 10 184 1840 0 0 1840 STATE BANK OF INDIA Wara Duraka SBIN0015905 2612006WL00843 Credited 29/04/2014   20 PARMJEET KAUR(Self) PB-12-006-061-001/261 SC ਕੁਹਾਰਵਾਲਾ P P P P P P P P P P 10 184 1840 0 0 1840 BANK OF BARODA KOTKAPURA, PUNJAB BARB0KOTKAP 2612006WL00843 Credited 30/04/2014   21 SHER SINGH(Self) PB-12-006-061-001/280 SC ਕੁਹਾਰਵਾਲਾ P P P P P P 6 184 1104 0 0 1104 AXIS BANK KOTKAPURA UTIB000057 2612006WL00843 Credited 30/04/2014   Daily Attendence 21 21 21 21 21 20 0 18 18 17 16

Category Amount Paid(In Rs.) Amount Paid SC 34776 Amount Paid ST 0 Amount Paid Other 920

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

Total Cash payment(In Rs.) Cash 35696 Average Per labour 1699.8096

Total man days : 194