Muster Roll No. : 5494	Date From : 03/12/2018    Date To : 09/12/2018	Sanction No. : 456541    Sanction Date : 01/04/2018
Work Code : 2615002007/RC/73372	Work Name : rural connectivvity(singhawala) (2615002007/RC/73372)

Measurement Book Detail

MB NO.  4713        Page NO.  58

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 SURJIT KAUR(Self) PB-15-002-041-001/153 SC ਸਿੰਘਾ ਵਾਲਾ P P P P P P A 6 240 1440 0 0 1440 PUNJAB & SIND BANK Singha Wala PSIB0000511 2615002WL004064 Credited 12/03/2019   2 JASPAL SINGH PB-15-002-041-001/261 SC ਸਿੰਘਾ ਵਾਲਾ P P P P P A A 5 240 1200 0 0 1200 PUNJAB & SIND BANK Singha Wala PSIB0000511 2615002WL004064 Credited 12/03/2019   3 NASIB KAUR PB-15-002-041-001/277 SC ਸਿੰਘਾ ਵਾਲਾ P P P P P P A 6 240 1440 0 0 1440 PUNJAB & SIND BANK Singha Wala PSIB0000511 2615002WL004064 Credited 12/03/2019   4 HARPREET SINGH PB-15-002-041-001/277 SC ਸਿੰਘਾ ਵਾਲਾ P P P P P P A 6 240 1440 0 0 1440 PUNJAB & SIND BANK Singha Wala PSIB0000511 2615002WL004064 Credited 12/03/2019   5 BHAJAN KAUR(Wife) PB-15-002-041-001/288 SC ਸਿੰਘਾ ਵਾਲਾ P P P P P A A 5 240 1200 0 0 1200 PUNJAB & SIND BANK Singha Wala PSIB0000511 2615002WL004064 Credited 12/03/2019   6 LOVEPREET KAUR(Wife) PB-15-002-041-001/300 SC ਸਿੰਘਾ ਵਾਲਾ P P P P P P A 6 240 1440 0 0 1440 PUNJAB & SIND BANK Singha Wala PSIB0000511 2615002WL004064 Credited 12/03/2019   7 JASPAL KAUR(Wife) PB-15-002-041-001/381 SC ਸਿੰਘਾ ਵਾਲਾ P P P P P P A 6 240 1440 0 0 1440 PUNJAB & SIND BANK Singha Wala PSIB0000511 2615002WL004064 Credited 12/03/2019   8 Manjit Kaur(Wife) PB-15-002-041-001/401 SC ਸਿੰਘਾ ਵਾਲਾ P P P P P A A 5 240 1200 0 0 1200 PUNJAB & SIND BANK Singha Wala PSIB0000511 2615002WL004064 Credited 12/03/2019   9 Surjit Kaur(Self) PB-15-002-041-001/409 SC ਸਿੰਘਾ ਵਾਲਾ P P P P P A A 5 240 1200 0 0 1200 PUNJAB & SIND BANK Singha Wala PSIB0000511 2615002WL004064 Credited 12/03/2019   10 Kulwinder Kaur(Wife) PB-15-002-041-001/445 SC ਸਿੰਘਾ ਵਾਲਾ P P P P P P A 6 240 1440 0 0 1440 PUNJAB & SIND BANK Singha Wala PSIB0000511 2615002WL004064 Credited 12/03/2019   Daily Attendence 10 10 10 10 10 6 0

Category Amount Paid(In Rs.) Amount Paid SC 13440 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 13440 Average Per labour 1344

Total man days : 56