Muster Roll No. : 1025	Date From : 26/09/2013    Date To : 02/10/2013	Sanction No. : 0503    Sanction Date : 01/04/2013
Work Code : 2615002041/RC/23188	Work Name : road on bearms(singha wala) (2615002041/RC/23188)

Measurement Book Detail

MB NO.  4712        Page NO.  21

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 HARBAS KAUR(Wife) PB-15-002-041-001/122 SC ਸਿੰਘਾ ਵਾਲਾ P P P P P 5 184 920 0 0 920       2615002WL00217 Credited 19/12/2013   2 GURMEL KAUR(Wife) PB-15-002-041-001/138 SC ਸਿੰਘਾ ਵਾਲਾ P P P P P P 6 184 1104 0 0 1104       2615002WL00217 Credited 19/12/2013   3 JASPAL KAUR(Wife) PB-15-002-041-001/123 SC ਸਿੰਘਾ ਵਾਲਾ P P P P P P 6 184 1104 0 0 1104 PUNJAB & SIND BANK Singha Wala PSIB0000511 2615002WL00217 Credited 19/12/2013   4 RANI KAUR(Wife) PB-15-002-041-001/124 SC ਸਿੰਘਾ ਵਾਲਾ P P P P P 5 184 920 0 0 920 PUNJAB & SIND BANK Singha Wala PSIB0000511 2615002WL00217 Credited 19/12/2013   5 AJMER KAUR(Self) PB-15-002-041-001/130 SC ਸਿੰਘਾ ਵਾਲਾ P P P P P 5 184 920 0 0 920 PUNJAB & SIND BANK Singha Wala PSIB0000511 2615002WL00217 Credited 19/12/2013   6 surjit kaur(Daughter) PB-15-002-041-001/137 SC ਸਿੰਘਾ ਵਾਲਾ P P P P 4 184 736 0 0 736 PUNJAB & SIND BANK Singha Wala PSIB0000511 2615002WL00217 Credited 19/12/2013   7 SURJIT KAUR(Wife) PB-15-002-041-001/1 SC ਸਿੰਘਾ ਵਾਲਾ P P P P P P 6 184 1104 0 0 1104 PUNJAB & SIND BANK Singha Wala PSIB0000511 2615002WL00217 Credited 19/12/2013   8 BINDAR KAUR(Wife) PB-15-002-041-001/10 SC ਸਿੰਘਾ ਵਾਲਾ P P 2 184 368 0 0 368 PUNJAB & SIND BANK Singha Wala PSIB0000511 2615002WL00217 Credited 19/12/2013   9 PARITAM KAUR(Wife) PB-15-002-041-001/103 SC ਸਿੰਘਾ ਵਾਲਾ P P P P P P 6 184 1104 0 0 1104 PUNJAB & SIND BANK Singha Wala PSIB0000511 2615002WL00217 Credited 19/12/2013   10 NEELA SINGH(Self) PB-15-002-041-001/11 SC ਸਿੰਘਾ ਵਾਲਾ P P P P P 5 184 920 0 0 920 PUNJAB & SIND BANK Singha Wala PSIB0000511 2615002WL00217 Credited 19/12/2013   11 LAKHBIR KAUR(Wife) PB-15-002-041-001/11 SC ਸਿੰਘਾ ਵਾਲਾ P P P P P 5 184 920 0 0 920 PUNJAB & SIND BANK Singha Wala PSIB0000511 2615002WL00217 Credited 19/12/2013   12 CHINDER KAUR(Wife) PB-15-002-041-001/118 SC ਸਿੰਘਾ ਵਾਲਾ P P P P P P 6 184 1104 0 0 1104 PUNJAB & SIND BANK Singha Wala PSIB0000511 2615002WL00217 Credited 19/12/2013   13 RANI KAUR(Wife) PB-15-002-041-001/120 SC ਸਿੰਘਾ ਵਾਲਾ P P 2 184 368 0 0 368 PUNJAB & SIND BANK Singha Wala PSIB0000511 2615002WL00217 Credited 19/12/2013   Daily Attendence 13 13 11 0 11 10 5

Category Amount Paid(In Rs.) Amount Paid SC 11592 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 11592 Average Per labour 891.6923

Total man days : 63