Muster Roll No. : 1806	Date From : 24/05/2017    Date To : 30/05/2017	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.  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 SANVEER KAUR(Daughter-in-Law) PB-15-002-041-001/191 SC ਸਿੰਘਾ ਵਾਲਾ P P P A P P P 6 233 1398 0 0 1398 PUNJAB & SIND BANK Singha Wala PSIB0000511 2615002WL000541 Credited 24/07/2017   2 ramandeep kaur(Daughter) PB-15-002-041-001/195 SC ਸਿੰਘਾ ਵਾਲਾ P P P A P P P 6 233 1398 0 0 1398 PUNJAB & SIND BANK Singha Wala PSIB0000511 2615002WL000541 Credited 24/07/2017   3 BALVEER KAUR PB-15-002-041-001/197 SC ਸਿੰਘਾ ਵਾਲਾ P P P A P P P 6 233 1398 0 0 1398 PUNJAB & SIND BANK Singha Wala PSIB0000511 2615002WL000541 Credited 24/07/2017   4 MANJEET KAUR PB-15-002-041-001/198 SC ਸਿੰਘਾ ਵਾਲਾ P P P A P P A 5 233 1165 0 0 1165 PUNJAB & SIND BANK Singha Wala PSIB0000511 2615002WL000541 Credited 24/07/2017   5 JASVEER KAUR(Wife) PB-15-002-041-001/200 SC ਸਿੰਘਾ ਵਾਲਾ P P P A P P A 5 233 1165 0 0 1165 PUNJAB & SIND BANK Singha Wala PSIB0000511 2615002WL000541 Credited 24/07/2017   6 SUKHDEV KAUR(Wife) PB-15-002-041-001/201 SC ਸਿੰਘਾ ਵਾਲਾ P P P A P P P 6 233 1398 0 0 1398 PUNJAB & SIND BANK Singha Wala PSIB0000511 2615002WL000541 Credited 24/07/2017   7 KARAMJIT KAUR(Wife) PB-15-002-041-001/202 SC ਸਿੰਘਾ ਵਾਲਾ P P P A P P A 5 233 1165 0 0 1165 PUNJAB & SIND BANK Singha Wala PSIB0000511 2615002WL000541 Credited 24/07/2017   8 SUKHPREET KAUR(Wife) PB-15-002-041-001/204 SC ਸਿੰਘਾ ਵਾਲਾ P P P A P P A 5 233 1165 0 0 1165 PUNJAB & SIND BANK Singha Wala PSIB0000511 2615002WL000541 Credited 24/07/2017   9 BALDEV KAUR(Wife) PB-15-002-041-001/205 SC ਸਿੰਘਾ ਵਾਲਾ P P P A P P A 5 233 1165 0 0 1165 PUNJAB & SIND BANK Singha Wala PSIB0000511 2615002WL000541 Credited 24/07/2017   10 RANJIT SINGH(Self) PB-15-002-041-001/207 SC ਸਿੰਘਾ ਵਾਲਾ P P P A P P P 6 233 1398 0 0 1398 PUNJAB & SIND BANK Singha Wala PSIB0000511 2615002WL004427 Credited 13/04/2018   11 KARAMJIT KAUR(Wife) PB-15-002-041-001/207 SC ਸਿੰਘਾ ਵਾਲਾ P P P A P P P 6 233 1398 0 0 1398 PUNJAB & SIND BANK Singha Wala PSIB0000511 2615002WL000541 Credited 24/07/2017   12 MOHINDER KAUR(Wife) PB-15-002-041-001/208 SC ਸਿੰਘਾ ਵਾਲਾ P P P A P P A 5 233 1165 0 0 1165 PUNJAB & SIND BANK Singha Wala PSIB0000511 2615002WL000541 Credited 24/07/2017   13 HARPAL KAUR(Wife) PB-15-002-041-001/209 SC ਸਿੰਘਾ ਵਾਲਾ P P P A P P P 6 233 1398 0 0 1398 PUNJAB & SIND BANK Singha Wala PSIB0000511 2615002WL000541 Credited 24/07/2017   14 CHARAN KAUR(Wife) PB-15-002-041-001/210 SC ਸਿੰਘਾ ਵਾਲਾ P P P A P P P 6 233 1398 0 0 1398 PUNJAB & SIND BANK Singha Wala PSIB0000511 2615002WL000541 Credited 24/07/2017   15 SOMA(Wife) PB-15-002-041-001/206 SC ਸਿੰਘਾ ਵਾਲਾ P P P A P P P 6 233 1398 0 0 1398 PUNJAB GRAMIN BANK Singhwala PUNB0PGB003 2615002WL000541 Credited 24/07/2017   Daily Attendence 15 15 15 0 15 15 9

Category Amount Paid(In Rs.) Amount Paid SC 19572 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 19572 Average Per labour 1304.8

Total man days : 84