Muster Roll No. : 2607	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 JASWINDER KAUR(Wife) PB-15-002-041-001/34 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   2 BALVEER KAUR PB-15-002-041-001/340 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 SANDEEP KAUR(Wife) PB-15-002-041-001/341 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   4 RANI KAUR(Wife) PB-15-002-041-001/342 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 AMANDEEP KAUR(Wife) PB-15-002-041-001/343 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   6 JASPREET KAUR(Wife) PB-15-002-041-001/344 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   7 SURJIT KAUR PB-15-002-041-001/346 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 BALJIT SINGH(Self) PB-15-002-041-001/353 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 KULDEEP KAUR PB-15-002-041-001/354 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   10 RINKKU SINGH(Self) PB-15-002-041-001/355 SC ਸਿੰਘਾ ਵਾਲਾ P P P P A A A 4 218 872 0 0 872 PUNJAB & SIND BANK Singha Wala PSIB0000511 2615002WL002525 Credited 13/04/2018   11 INDERJIT KAUR(Wife) PB-15-002-041-001/355 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 GURMAIL KAUR(Wife) PB-15-002-041-001/356 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   13 SIMARJIT KAUR(Wife) PB-15-002-041-001/353 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   Daily Attendence 13 13 12 12 9 0 6

Category Amount Paid(In Rs.) Amount Paid SC 14170 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 14170 Average Per labour 1090

Total man days : 65