Muster Roll No. : 1018	Date From : 08/05/2017    Date To : 14/05/2017	Sanction No. : 2615002041/WH/35485    Sanction Date : 01/04/2017
Work Code : 2615002041/WH/35485	Work Name : renovation water bodies(singhawala) (2615002041/WH/35485)

Measurement Book Detail

MB NO.  4712        Page NO.  46

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 P P P P A 6 233 1398 0 0 1398 PUNJAB & SIND BANK Singha Wala PSIB000051 2615002WL000199 Credited 24/07/2017   2 PARITAM KAUR(Wife) PB-15-002-041-001/103 SC ਸਿੰਘਾ ਵਾਲਾ P P P P P P A 6 233 1398 0 0 1398 PUNJAB & SIND BANK Singha Wala PSIB0000511 2615002WL000199 Credited 24/07/2017   3 JASVIR KAUR(Wife) PB-15-002-041-001/105 SC ਸਿੰਘਾ ਵਾਲਾ P P P A A A A 3 233 699 0 0 699 PUNJAB & SIND BANK Singha Wala PSIB0000511 2615002WL000199 Credited 24/07/2017   4 HARJINDER KAUR(Wife) PB-15-002-041-001/107 SC ਸਿੰਘਾ ਵਾਲਾ P P P P P P A 6 233 1398 0 0 1398 PUNJAB & SIND BANK Singha Wala PSIB0000511 2615002WL000199 Credited 24/07/2017   5 RANJIT KAUR(Wife) PB-15-002-041-001/110 SC ਸਿੰਘਾ ਵਾਲਾ P P P P P P A 6 233 1398 0 0 1398 PUNJAB & SIND BANK Singha Wala PSIB0000511 2615002WL000199 Credited 24/07/2017   6 MEJOR SINGH(Self) PB-15-002-041-001/115 SC ਸਿੰਘਾ ਵਾਲਾ P P P P P P A 6 233 1398 0 0 1398 PUNJAB & SIND BANK Singha Wala PSIB0000511 2615002WL000199 Credited 24/07/2017   7 RAJ SINGH(Self) PB-15-002-041-001/117 SC ਸਿੰਘਾ ਵਾਲਾ P P P P P P A 6 233 1398 0 0 1398 PUNJAB & SIND BANK Singha Wala PSIB0000511 2615002WL000199 Credited 24/07/2017   8 PARAMJIT KAUR(Wife) PB-15-002-041-001/117 SC ਸਿੰਘਾ ਵਾਲਾ P P P P P P A 6 233 1398 0 0 1398 PUNJAB & SIND BANK Singha Wala PSIB0000511 2615002WL000199 Credited 24/07/2017   9 CHINDER KAUR(Wife) PB-15-002-041-001/118 SC ਸਿੰਘਾ ਵਾਲਾ P P A A A A A 2 233 466 0 0 466 PUNJAB & SIND BANK Singha Wala PSIB0000511 2615002WL000199 Credited 24/07/2017   10 JASWINDER KAUR(Wife) PB-15-002-041-001/119 SC ਸਿੰਘਾ ਵਾਲਾ P P P P P P A 6 233 1398 0 0 1398 PUNJAB & SIND BANK Singha Wala PSIB0000511 2615002WL004427 Credited 13/04/2018   11 RANI KAUR(Wife) PB-15-002-041-001/120 SC ਸਿੰਘਾ ਵਾਲਾ P P P P P P A 6 233 1398 0 0 1398 PUNJAB & SIND BANK Singha Wala PSIB0000511 2615002WL000199 Credited 24/07/2017   12 SURJIT KAUR(Wife) PB-15-002-041-001/1 SC ਸਿੰਘਾ ਵਾਲਾ P P P P P P A 6 233 1398 0 0 1398 PUNJAB & SIND BANK Singha Wala PSIB0000511 2615002WL000199 Credited 24/07/2017   13 JAGTAR SINGH(Self) PB-15-002-041-001/118 SC ਸਿੰਘਾ ਵਾਲਾ P P P P P P A 6 233 1398 0 0 1398 PUNJAB & SIND BANK Singha Wala PSIB0000511 2615002WL000199 Credited 24/07/2017   Daily Attendence 13 13 12 11 11 11 0

Category Amount Paid(In Rs.) Amount Paid SC 16543 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 16543 Average Per labour 1272.5385

Total man days : 71