Muster Roll No. : 2104	Date From : 02/06/2016    Date To : 08/06/2016	Sanction No. : 40.1016    Sanction Date : 21/12/2015
Work Code : 2615002041/WH/27474	Work Name : Renovation of water bodies(Singhawala) (2615002041/WH/27474)

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 KULWINDER KAUR(Wife) PB-15-002-041-001/386 SC ਸਿੰਘਾ ਵਾਲਾ P P P A P P A 5 218 1090 0 0 1090 PUNJAB & SIND BANK Singha Wala PSIB0000511 2615002WL000672 Credited 21/07/2016   2 AMARJIT KAUR(Wife) PB-15-002-041-001/388 SC ਸਿੰਘਾ ਵਾਲਾ P P P A P P P 6 218 1308 0 0 1308 PUNJAB & SIND BANK Singha Wala PSIB0000511 2615002WL000672 Credited 21/07/2016   3 JASPREET KAUR(Wife) PB-15-002-041-001/391 SC ਸਿੰਘਾ ਵਾਲਾ P P P A P P A 5 218 1090 0 0 1090 PUNJAB & SIND BANK Singha Wala PSIB0000511 2615002WL000672 Credited 21/07/2016   4 DARSHAN KAUR PB-15-002-041-001/392 SC ਸਿੰਘਾ ਵਾਲਾ P P P A P P P 6 218 1308 0 0 1308 PUNJAB & SIND BANK Singha Wala PSIB0000511 2615002WL000672 Credited 21/07/2016   5 SOMA PB-15-002-041-001/393 SC ਸਿੰਘਾ ਵਾਲਾ P P P A P P A 5 218 1090 0 0 1090 PUNJAB & SIND BANK Singha Wala PSIB0000511 2615002WL000672 Credited 21/07/2016   6 GURCHARAN SINGH(Self) PB-15-002-041-001/394 SC ਸਿੰਘਾ ਵਾਲਾ P P A A A A A 2 218 436 0 0 436 PUNJAB & SIND BANK Singha Wala PSIB0000511 2615002WL000672 Credited 21/07/2016   7 JASWINDER SINGH(Self) PB-15-002-041-001/395 SC ਸਿੰਘਾ ਵਾਲਾ P P P A P P P 6 218 1308 0 0 1308 PUNJAB & SIND BANK Singha Wala PSIB0000511 2615002WL000672 Credited 21/07/2016   8 KARAMJIT KAUR(Wife) PB-15-002-041-001/395 SC ਸਿੰਘਾ ਵਾਲਾ P P P A P P P 6 218 1308 0 0 1308 PUNJAB & SIND BANK Singha Wala PSIB0000511 2615002WL000672 Credited 21/07/2016   9 Kulwinder Kaur(Wife) PB-15-002-041-001/397 SC ਸਿੰਘਾ ਵਾਲਾ P P P A P P P 6 218 1308 0 0 1308 PUNJAB & SIND BANK Singha Wala PSIB0000511 2615002WL000672 Credited 21/07/2016   10 Kuldeep Kaur(Wife) PB-15-002-041-001/399 SC ਸਿੰਘਾ ਵਾਲਾ P P P A P P P 6 218 1308 0 0 1308 PUNJAB & SIND BANK Singha Wala PSIB0000511 2615002WL000672 Credited 21/07/2016   11 SANDEEP KAUR(Wife) PB-15-002-041-001/40 SC ਸਿੰਘਾ ਵਾਲਾ P P P A P P P 6 218 1308 0 0 1308 PUNJAB & SIND BANK Singha Wala PSIB0000511 2615002WL000672 Credited 21/07/2016   12 Kuldeep Kaur(Wife) PB-15-002-041-001/400 SC ਸਿੰਘਾ ਵਾਲਾ P P P A P P P 6 218 1308 0 0 1308 PUNJAB & SIND BANK Singha Wala PSIB0000511 2615002WL000672 Credited 21/07/2016   13 KAMALJIT KAUR PB-15-002-041-001/384 SC ਸਿੰਘਾ ਵਾਲਾ P P P A P P P 6 218 1308 0 0 1308 PUNJAB & SIND BANK Singha Wala PSIB0000511 2615002WL000672 Credited 21/07/2016   14 GURMIT KAUR(Wife) PB-15-002-041-001/385 SC ਸਿੰਘਾ ਵਾਲਾ P P P A P P P 6 218 1308 0 0 1308 PUNJAB GRAMIN BANK Singhwala PUNB0PGB003 2615002WL000672 Credited 21/07/2016   Daily Attendence 14 14 13 0 13 13 10

Category Amount Paid(In Rs.) Amount Paid SC 16786 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 16786 Average Per labour 1199

Total man days : 77