Muster Roll No. : 1615	Date From : 04/11/2014    Date To : 14/11/2014	Sanction No. : koharwal1    Sanction Date : 15/08/2014
Work Code : 2612006061/LD/18350	Work Name : Land Leveling (Koharwala) (2612006061/LD/18350)

Measurement Book Detail

MB NO.  1007        Page NO.  10

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 MALKEET KAUR(Self) PB-12-006-061-001/264 SC ਕੁਹਾਰਵਾਲਾ P P P P P P P P P P 10 200 2000 0 0 2000       2612006WL000372 Credited 12/05/2015   2 SAM SINGH PB-12-006-061-001/275 SC ਕੁਹਾਰਵਾਲਾ P P P P P P P P P P 10 200 2000 0 0 2000       2612006WL000372 Credited 12/05/2015   3 JAGSEER SINGH(Self) PB-12-006-061-001/279 SC ਕੁਹਾਰਵਾਲਾ P P P P P P P P P P 10 200 2000 0 0 2000       2612006WL000372 Credited 12/05/2015   4 KULWANT SINGH(Self) PB-12-006-061-001/287 SC ਕੁਹਾਰਵਾਲਾ P P P P P P P P P P 10 200 2000 0 0 2000       2612006WL000372 Credited 12/05/2015   5 GURTEJ SINGH(Self) PB-12-006-061-001/294 SC ਕੁਹਾਰਵਾਲਾ P P P P P P P P P P 10 200 2000 0 0 2000       2612006WL000372 Credited 12/05/2015   6 KARMCHAND SINGH(Self) PB-12-006-061-001/298 SC ਕੁਹਾਰਵਾਲਾ P P P P P P P P P P 10 200 2000 0 0 2000       2612006WL000372 Credited 12/05/2015   7 GIAN KAUR(Self) PB-12-006-061-001/300 SC ਕੁਹਾਰਵਾਲਾ P P P P P P P P 8 200 1600 0 0 1600       2612006WL000372 Credited 12/05/2015   8 HARMEET KAUR PB-12-006-061-001/315 OTHER ਕੁਹਾਰਵਾਲਾ P P P P P P P P P P 10 200 2000 0 0 2000       2612006WL000372 Credited 12/05/2015   9 BALWANT SINGH(Self) PB-12-006-061-001/296 SC ਕੁਹਾਰਵਾਲਾ P P P P P P P P P P 10 200 2000 0 0 2000 ICICI BANK Wara Duraka ICIC0002750 2612006WL000372 Credited 12/05/2015   10 MAGGAR SINGH PB-12-006-061-001/310 OTHER ਕੁਹਾਰਵਾਲਾ P P P P P P P P 8 200 1600 0 0 1600 ORIENTAL BANK OF COMMERCE KOTKAPURA, SATTA BAZAR ORBC010007 2612006WL000372 Credited 12/05/2015   11 BIKAR SINGH(Husband) PB-12-006-061-001/302 OTHER ਕੁਹਾਰਵਾਲਾ P P P P P P P P P P 10 200 2000 0 0 2000 ORIENTAL BANK OF COMMERCE KOTKAPURA, SATTA BAZAR ORBC0100077 2612006WL000372 Credited 12/05/2015   12 MALKEET KAUR PB-12-006-061-001/310 OTHER ਕੁਹਾਰਵਾਲਾ P P P P P 5 200 1000 0 0 1000 PUNJAB NATIONAL BANK KOTKAPURA MAIN PUNB0027300 2612006WL000372 Credited 12/05/2015   13 BALJEET KAUR(Self) PB-12-006-061-001/260 SC ਕੁਹਾਰਵਾਲਾ P P P P P P P P P P 10 200 2000 0 0 2000 PUNJAB NATIONAL BANK KOTKAPURA MAIN PUNB0027300 2612006WL000372 Credited 12/05/2015   14 JAGSEER SINGH PB-12-006-061-001/311 SC ਕੁਹਾਰਵਾਲਾ P P P P P P P P 8 200 1600 0 0 1600 IDBI BANK Kotkapura IBKL0001774 2612006WL000372 Credited 12/05/2015   15 BALJINDER SINGH PB-12-006-061-001/313 SC ਕੁਹਾਰਵਾਲਾ P P P P P P P P P P 10 200 2000 0 0 2000 ICICI BANK Wara Duraka ICIC000275 2612006WL000372 Credited 12/05/2015   16 KULWINDER SINGH PB-12-006-061-001/305 SC ਕੁਹਾਰਵਾਲਾ P P P P P P P P P P 10 200 2000 0 0 2000 ICICI BANK Wara Duraka ICIC000275 2612006WL000372 Credited 12/05/2015   17 GURMEET KAUR(Self) PB-12-006-061-001/293 SC ਕੁਹਾਰਵਾਲਾ P P P 3 200 600 0 0 600 STATE BANK OF INDIA ADB KOTKAPURA SBIN0001774 2612006WL000372 Credited 11/05/2015   18 CHARN KAUR(Self) PB-12-006-061-001/259 SC ਕੁਹਾਰਵਾਲਾ P P P P P P 6 200 1200 0 0 1200 STATE BANK OF INDIA ADB KOTKAPURA SBIN000177 2612006WL000372 Credited 12/05/2015   19 AVTAR SINGH PB-12-006-061-001/316 SC ਕੁਹਾਰਵਾਲਾ P P P P P P P P P P 10 200 2000 0 0 2000 STATE BANK OF INDIA Wara Duraka SBIN0015905 2612006WL000372 Credited 12/05/2015   Daily Attendence 14 18 18 17 18 17 0 16 16 18 16

Category Amount Paid(In Rs.) Amount Paid SC 27000 Amount Paid ST 0 Amount Paid Other 6600

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

Total Cash payment(In Rs.) Cash 33600 Average Per labour 1768.421

Total man days : 168