Muster Roll No. : 4487	Date From : 22/09/2017    Date To : 28/09/2017	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.  55

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 BALJINDER KAUR(Wife) PB-15-002-041-001/251 SC ਸਿੰਘਾ ਵਾਲਾ P P A P P P A 5 233 1165 0 0 1165 PUNJAB & SIND BANK Singha Wala PSIB0000511 2615002WL002299 Credited 27/12/2017   2 MANJIT KAUR(Wife) PB-15-002-041-001/252 SC ਸਿੰਘਾ ਵਾਲਾ P P A P P P A 5 233 1165 0 0 1165 PUNJAB & SIND BANK Singha Wala PSIB0000511 2615002WL002299 Credited 27/12/2017   3 BHOLI KAUR(Wife) PB-15-002-041-001/255 SC ਸਿੰਘਾ ਵਾਲਾ P P A P P P A 5 233 1165 0 0 1165 PUNJAB & SIND BANK Singha Wala PSIB0000511 2615002WL002299 Credited 27/12/2017   4 RAJWINDER KAUR PB-15-002-041-001/267 SC ਸਿੰਘਾ ਵਾਲਾ P P A A A A A 2 233 466 0 0 466 PUNJAB & SIND BANK Singha Wala PSIB0000511 2615002WL002299 Credited 27/12/2017   5 JASWINDER KAUR(Wife) PB-15-002-041-001/281 SC ਸਿੰਘਾ ਵਾਲਾ P P A P P A A 4 233 932 0 0 932 PUNJAB & SIND BANK Singha Wala PSIB0000511 2615002WL002299 Credited 27/12/2017   6 BALVEER KAUR PB-15-002-041-001/285 SC ਸਿੰਘਾ ਵਾਲਾ P P A A A A A 2 233 466 0 0 466 PUNJAB & SIND BANK Singha Wala PSIB0000511 2615002WL002299 Credited 27/12/2017   7 NASIB KAUR PB-15-002-041-001/291 SC ਸਿੰਘਾ ਵਾਲਾ P P A P P P A 5 233 1165 0 0 1165 PUNJAB & SIND BANK Singha Wala PSIB0000511 2615002WL002299 Credited 27/12/2017   8 MANDEEP KAUR(Wife) PB-15-002-041-001/292 SC ਸਿੰਘਾ ਵਾਲਾ P P A P P A A 4 233 932 0 0 932 PUNJAB & SIND BANK Singha Wala PSIB0000511 2615002WL002299 Credited 27/12/2017   9 SARABJIT KAUR PB-15-002-041-001/297 SC ਸਿੰਘਾ ਵਾਲਾ P P A A A A A 2 233 466 0 0 466 PUNJAB & SIND BANK Singha Wala PSIB0000511 2615002WL002299 Credited 27/12/2017   10 LOVEPREET KAUR(Wife) PB-15-002-041-001/300 SC ਸਿੰਘਾ ਵਾਲਾ P P A P P P P 6 233 1398 0 0 1398 PUNJAB & SIND BANK Singha Wala PSIB0000511 2615002WL002299 Credited 27/12/2017   11 HARDEEP KAUR(Wife) PB-15-002-041-001/301 SC ਸਿੰਘਾ ਵਾਲਾ P P A P P A A 4 233 932 0 0 932 PUNJAB & SIND BANK Singha Wala PSIB0000511 2615002WL002299 Credited 27/12/2017   12 SUKHWINDER KAUR(Wife) PB-15-002-041-001/305 SC ਸਿੰਘਾ ਵਾਲਾ P P A P A A A 3 233 699 0 0 699 PUNJAB & SIND BANK Singha Wala PSIB0000511 2615002WL003550 Credited 12/04/2018   Daily Attendence 12 12 0 9 8 5 1

Category Amount Paid(In Rs.) Amount Paid SC 10951 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 10951 Average Per labour 912.5833

Total man days : 47