Muster Roll No. : 2596	Date From : 13/09/2016    Date To : 19/09/2016	Sanction No. : 41.09    Sanction Date : 01/04/2016
Work Code : 2615002041/WH/34327	Work Name : pond (Singhawala) (2615002041/WH/34327)

Measurement Book Detail

MB NO.  4712        Page NO.  50

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 SURJIT KAUR(Wife) PB-15-002-041-001/1 SC ਸਿੰਘਾ ਵਾਲਾ P P P P P A A 5 218 1090 0 0 1090 PUNJAB & SIND BANK Singha Wala PSIB0000511 2615002WL001693 Credited 17/04/2017   2 PARITAM KAUR(Wife) PB-15-002-041-001/103 SC ਸਿੰਘਾ ਵਾਲਾ P P P P P A A 5 218 1090 0 0 1090 PUNJAB & SIND BANK Singha Wala PSIB0000511 2615002WL001693 Credited 17/04/2017   3 JASVIR KAUR(Wife) PB-15-002-041-001/105 SC ਸਿੰਘਾ ਵਾਲਾ P P A A A A A 2 218 436 0 0 436 PUNJAB & SIND BANK Singha Wala PSIB0000511 2615002WL001693 Credited 17/04/2017   4 RANJIT KAUR(Wife) PB-15-002-041-001/110 SC ਸਿੰਘਾ ਵਾਲਾ P P P P P A P 6 218 1308 0 0 1308 PUNJAB & SIND BANK Singha Wala PSIB0000511 2615002WL001693 Credited 17/04/2017   5 CHINDER KAUR(Wife) PB-15-002-041-001/118 SC ਸਿੰਘਾ ਵਾਲਾ P A A A A A A 1 218 218 0 0 218 PUNJAB & SIND BANK Singha Wala PSIB0000511 2615002WL001693 Credited 17/04/2017   6 RANI KAUR(Wife) PB-15-002-041-001/120 SC ਸਿੰਘਾ ਵਾਲਾ P P A A A A A 2 218 436 0 0 436 PUNJAB & SIND BANK Singha Wala PSIB0000511 2615002WL001693 Credited 17/04/2017   7 MOHINDER KAUR(Wife) PB-15-002-041-001/121 SC ਸਿੰਘਾ ਵਾਲਾ P P P P P A A 5 218 1090 0 0 1090 PUNJAB & SIND BANK Singha Wala PSIB0000511 2615002WL001693 Credited 17/04/2017   8 JASPAL KAUR(Wife) PB-15-002-041-001/123 SC ਸਿੰਘਾ ਵਾਲਾ P P P P P A P 6 218 1308 0 0 1308 PUNJAB & SIND BANK Singha Wala PSIB0000511 2615002WL001693 Credited 17/04/2017   9 KAMLESH KAUR(Daughter) PB-15-002-041-001/123 SC ਸਿੰਘਾ ਵਾਲਾ P P P P P A P 6 218 1308 0 0 1308 PUNJAB & SIND BANK Singha Wala PSIB0000511 2615002WL001693 Credited 17/04/2017   10 RANI KAUR(Wife) PB-15-002-041-001/124 SC ਸਿੰਘਾ ਵਾਲਾ P P P A A A A 3 218 654 0 0 654 PUNJAB & SIND BANK Singha Wala PSIB0000511 2615002WL001693 Credited 17/04/2017   11 GURPREET KAUR(Self) PB-15-002-041-001/126 SC ਸਿੰਘਾ ਵਾਲਾ P P P P A A A 4 218 872 0 0 872 PUNJAB & SIND BANK Singha Wala PSIB0000511 2615002WL001693 Credited 17/04/2017   12 AJMER KAUR(Self) PB-15-002-041-001/130 SC ਸਿੰਘਾ ਵਾਲਾ P P P P A A A 4 218 872 0 0 872 PUNJAB & SIND BANK Singha Wala PSIB0000511 2615002WL001693 Credited 17/04/2017   Daily Attendence 12 11 9 8 6 0 3

Category Amount Paid(In Rs.) Amount Paid SC 10682 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 10682 Average Per labour 890.1667

Total man days : 49