Muster Roll No. : 1868	Date From : 14/03/2015    Date To : 20/03/2015	Sanction No. : 40.    Sanction Date : 01/04/2014
Work Code : 2615002041/WH/15092	Work Name : Desilting of POnd in singhawala (2615002041/WH/15092)

Measurement Book Detail

MB NO.  4712        Page NO.  36

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 PARAMJIT KAUR(Wife) PB-15-002-041-001/224 SC ਸਿੰਘਾ ਵਾਲਾ P P P 3 200 600 0 0 600 PUNJAB & SIND BANK Singha Wala PSIB000051 2615002WL000720 Credited 12/05/2015   2 KULWANT KAUR(Wife) PB-15-002-041-001/226 SC ਸਿੰਘਾ ਵਾਲਾ P P 2 200 400 0 0 400 PUNJAB & SIND BANK Singha Wala PSIB000051 2615002WL000720 Credited 12/05/2015   3 SURJIT KAUR PB-15-002-041-001/230 SC ਸਿੰਘਾ ਵਾਲਾ P P P 3 200 600 0 0 600 PUNJAB & SIND BANK Singha Wala PSIB0000511 2615002WL000720 Credited 12/05/2015   4 GURJAR SINGH(Self) PB-15-002-041-001/226 SC ਸਿੰਘਾ ਵਾਲਾ P P 2 200 400 0 0 400 PUNJAB & SIND BANK Singha Wala PSIB0000511 2615002WL000720 Credited 12/05/2015   5 SURINDER KAUR(Wife) PB-15-002-041-001/219 SC ਸਿੰਘਾ ਵਾਲਾ P P P P 4 200 800 0 0 800 PUNJAB & SIND BANK Singha Wala PSIB0000511 2615002WL000720 Credited 12/05/2015   6 JAMAL SINGH(Self) PB-15-002-041-001/220 SC ਸਿੰਘਾ ਵਾਲਾ P P P P 4 200 800 0 0 800 PUNJAB & SIND BANK Singha Wala PSIB0000511 2615002WL000720 Credited 12/05/2015   7 KULWANT KAUR(Wife) PB-15-002-041-001/220 SC ਸਿੰਘਾ ਵਾਲਾ P P P P 4 200 800 0 0 800 PUNJAB & SIND BANK Singha Wala PSIB0000511 2615002WL000720 Credited 12/05/2015   8 MUKHTAR SINGH(Self) PB-15-002-041-001/223 SC ਸਿੰਘਾ ਵਾਲਾ P P P P 4 200 800 0 0 800 PUNJAB & SIND BANK Singha Wala PSIB0000511 2615002WL000720 Credited 12/05/2015   9 JARNAL KAUR(Wife) PB-15-002-041-001/223 SC ਸਿੰਘਾ ਵਾਲਾ P P P P 4 200 800 0 0 800 PUNJAB & SIND BANK Singha Wala PSIB0000511 2615002WL000720 Credited 12/05/2015   Daily Attendence 0 0 0 9 9 7 5

Category Amount Paid(In Rs.) Amount Paid SC 6000 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 6000 Average Per labour 666.6667

Total man days : 30