Muster Roll No. : 4363	Date From : 16/03/2016    Date To : 22/03/2016	Sanction No. : 00040/SGW    Sanction Date : 01/11/2014
Work Code : 2615002041/WH/21576	Work Name : DESILTING OF POND(SINGHA WALA) (2615002041/WH/21576)

Measurement Book Detail

MB NO.  4712        Page NO.  43

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 JAGIR SINGH(Self) PB-15-002-041-001/103 SC ਸਿੰਘਾ ਵਾਲਾ P P A A A A A 2 210 420 0 0 420 PUNJAB & SIND BANK Singha Wala PSIB000051 2615002WL002055 Credited 04/05/2016   2 MEJOR SINGH(Self) PB-15-002-041-001/115 SC ਸਿੰਘਾ ਵਾਲਾ P P P P A P P 6 210 1260 0 0 1260 PUNJAB & SIND BANK Singha Wala PSIB0000511 2615002WL002055 Credited 04/05/2016   3 MUKHTAR SINGH(Self) PB-15-002-041-001/223 SC ਸਿੰਘਾ ਵਾਲਾ P P P P A P P 6 210 1260 0 0 1260 PUNJAB & SIND BANK Singha Wala PSIB0000511 2615002WL002055 Credited 04/05/2016   4 LAKSHMAN SINGH(Self) PB-15-002-041-001/225 SC ਸਿੰਘਾ ਵਾਲਾ P P P P A P P 6 210 1260 0 0 1260 PUNJAB & SIND BANK Singha Wala PSIB0000511 2615002WL002055 Credited 04/05/2016   5 GURJAR SINGH(Self) PB-15-002-041-001/226 SC ਸਿੰਘਾ ਵਾਲਾ P P P P A P P 6 210 1260 0 0 1260 PUNJAB & SIND BANK Singha Wala PSIB0000511 2615002WL002055 Credited 04/05/2016   6 SOHAN SINGH(Self) PB-15-002-041-001/295 SC ਸਿੰਘਾ ਵਾਲਾ P P P P A P P 6 210 1260 0 0 1260 PUNJAB & SIND BANK Singha Wala PSIB0000511 2615002WL002055 Credited 04/05/2016   7 amandeep singh(Brother) PB-15-002-041-001/319 SC ਸਿੰਘਾ ਵਾਲਾ P P P P A P P 6 210 1260 0 0 1260 PUNJAB & SIND BANK Singha Wala PSIB0000511 2615002WL002055 Credited 04/05/2016   8 GURCHARAN SINGH(Self) PB-15-002-041-001/394 SC ਸਿੰਘਾ ਵਾਲਾ P P P P A P P 6 210 1260 0 0 1260 PUNJAB & SIND BANK Singha Wala PSIB0000511 2615002WL002055 Credited 04/05/2016   9 sukhjinder singh(Self) PB-15-002-041-001/438 SC ਸਿੰਘਾ ਵਾਲਾ P P P P A P P 6 210 1260 0 0 1260 PUNJAB & SIND BANK Singha Wala PSIB0000511 2615002WL002055 Credited 04/05/2016   10 ajmair singh(Self) PB-15-002-041-001/452 SC ਸਿੰਘਾ ਵਾਲਾ P P P P A P P 6 210 1260 0 0 1260 PUNJAB & SIND BANK Singha Wala PSIB0000511 2615002WL002055 Credited 04/05/2016   Daily Attendence 10 10 9 9 0 9 9

Category Amount Paid(In Rs.) Amount Paid SC 11760 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 11760 Average Per labour 1176

Total man days : 56