Muster Roll No. : 299	Date From : 17/04/2017    Date To : 23/04/2017	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.  51

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 KULWANT SINGH(Self) PB-15-002-041-001/313 SC ਸਿੰਘਾ ਵਾਲਾ P P P P P P A 6 233 1398 0 0 1398 PUNJAB & SIND BANK Singha Wala PSIB0000511 2615002WL000061 Credited 08/05/2017   2 KULWINDER KAUR(Wife) PB-15-002-041-001/313 SC ਸਿੰਘਾ ਵਾਲਾ P P P P P P A 6 233 1398 0 0 1398 PUNJAB & SIND BANK Singha Wala PSIB0000511 2615002WL000061 Credited 06/05/2017   3 CHARANJIT KAUR(Wife) PB-15-002-041-001/314 SC ਸਿੰਘਾ ਵਾਲਾ P P P P P A A 5 233 1165 0 0 1165 PUNJAB & SIND BANK Singha Wala PSIB0000511 2615002WL000061 Credited 06/05/2017   4 MANDEEP KAUR(Wife) PB-15-002-041-001/318 SC ਸਿੰਘਾ ਵਾਲਾ P P P P P P A 6 233 1398 0 0 1398 PUNJAB & SIND BANK Singha Wala PSIB0000511 2615002WL000061 Credited 06/05/2017   5 amandeep singh(Brother) PB-15-002-041-001/319 SC ਸਿੰਘਾ ਵਾਲਾ P P P P P P A 6 233 1398 0 0 1398 PUNJAB & SIND BANK Singha Wala PSIB0000511 2615002WL000061 Credited 06/05/2017   6 sukhdep singh(Daughter) PB-15-002-041-001/319 SC ਸਿੰਘਾ ਵਾਲਾ P P A A A A A 2 233 466 0 0 466 PUNJAB & SIND BANK Singha Wala PSIB0000511 2615002WL000061 Credited 08/05/2017   7 RANI KAUR(Wife) PB-15-002-041-001/32 SC ਸਿੰਘਾ ਵਾਲਾ P P P P P P A 6 233 1398 0 0 1398 PUNJAB & SIND BANK Singha Wala PSIB0000511 2615002WL000061 Credited 06/05/2017   8 LAKHVEER SINGH(Self) PB-15-002-041-001/320 SC ਸਿੰਘਾ ਵਾਲਾ P P P P P P A 6 233 1398 0 0 1398 PUNJAB & SIND BANK Singha Wala PSIB0000511 2615002WL000061 Credited 06/05/2017   9 KULWINDER KAUR(Wife) PB-15-002-041-001/320 SC ਸਿੰਘਾ ਵਾਲਾ P P P P P P A 6 233 1398 0 0 1398 PUNJAB & SIND BANK Singha Wala PSIB0000511 2615002WL000061 Credited 06/05/2017   10 resham singh(Self) PB-15-002-041-001/326 SC ਸਿੰਘਾ ਵਾਲਾ P P P P P P A 6 233 1398 0 0 1398 PUNJAB & SIND BANK Singha Wala PSIB0000511 2615002WL000061 Credited 08/05/2017   11 AMANDEEP KAUR(Wife) PB-15-002-041-001/327 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   12 JIWAN SINGH(Self) PB-15-002-041-001/329 SC ਸਿੰਘਾ ਵਾਲਾ P P P P P P A 6 233 1398 0 0 1398 PUNJAB & SIND BANK Singha Wala PSIB0000511 2615002WL000061 Credited 08/05/2017   13 NIRMAL SINGH(Self) PB-15-002-041-001/327 SC ਸਿੰਘਾ ਵਾਲਾ P P P P P P A 6 233 1398 0 0 1398 STATE BANK OF INDIA MAIN BAZAAR, MOGA SBIN0001776 2615002WL004427 Credited 13/04/2018   Daily Attendence 13 13 12 12 12 11 0

Category Amount Paid(In Rs.) Amount Paid SC 17009 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 17009 Average Per labour 1308.3846

Total man days : 73