Muster Roll No. : 931	Date From : 18/09/2013    Date To : 24/09/2013	Sanction No. : 0503    Sanction Date : 01/04/2013
Work Code : 2615002041/RC/23188	Work Name : road on bearms(singha wala) (2615002041/RC/23188)

Measurement Book Detail

MB NO.  4712        Page NO.  19

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 GURMEL KAUR(Wife) PB-15-002-041-001/138 SC ਸਿੰਘਾ ਵਾਲਾ P P P P P P 6 184 1104 0 0 1104       2615002WL00098 Credited 03/12/2013   2 sukhdev singh(Son) PB-15-002-041-001/140 SC ਸਿੰਘਾ ਵਾਲਾ P P P P P 5 184 920 0 0 920       2615002WL00098 Credited 03/12/2013   3 MANJIT KAUR(Wife) PB-15-002-041-001/147 SC ਸਿੰਘਾ ਵਾਲਾ P P P P P P 6 184 1104 0 0 1104       2615002WL00098 Credited 03/12/2013   4 krishan singh(Brother) PB-15-002-041-001/141 SC ਸਿੰਘਾ ਵਾਲਾ P P P P P P 6 184 1104 0 0 1104 PUNJAB & SIND BANK Singha Wala PSIB0000511 2615002WL00098 Credited 03/12/2013   5 kulwant kaur(Daughter) PB-15-002-041-001/142 SC ਸਿੰਘਾ ਵਾਲਾ P P P P P P 6 184 1104 0 0 1104 PUNJAB & SIND BANK Singha Wala PSIB0000511 2615002WL00098 Credited 03/12/2013   6 inderjeet kaur(Daughter-in-Law) PB-15-002-041-001/139 SC ਸਿੰਘਾ ਵਾਲਾ P P P P P 5 184 920 0 0 920 PUNJAB & SIND BANK Singha Wala PSIB0000511 2615002WL00098 Credited 03/12/2013   7 JASPAL KAUR(Wife) PB-15-002-041-001/123 SC ਸਿੰਘਾ ਵਾਲਾ P P P P P P 6 184 1104 0 0 1104 PUNJAB & SIND BANK Singha Wala PSIB0000511 2615002WL00098 Credited 03/12/2013   8 RANI KAUR(Wife) PB-15-002-041-001/124 SC ਸਿੰਘਾ ਵਾਲਾ P P P 3 184 552 0 0 552 PUNJAB & SIND BANK Singha Wala PSIB0000511 2615002WL00098 Credited 03/12/2013   9 AJMER KAUR(Self) PB-15-002-041-001/130 SC ਸਿੰਘਾ ਵਾਲਾ P P P P P 5 184 920 0 0 920 PUNJAB & SIND BANK Singha Wala PSIB0000511 2615002WL00098 Credited 03/12/2013   10 surjit kaur(Daughter) PB-15-002-041-001/137 SC ਸਿੰਘਾ ਵਾਲਾ P P P P 4 184 736 0 0 736 PUNJAB & SIND BANK Singha Wala PSIB0000511 2615002WL00098 Credited 03/12/2013   Daily Attendence 9 9 9 0 10 9 6

Category Amount Paid(In Rs.) Amount Paid SC 9568 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 9568 Average Per labour 956.8

Total man days : 52