Muster Roll No. : 2274	Date From : 13/01/2014    Date To : 19/01/2014	Sanction No. : 0863    Sanction Date : 01/04/2013
Work Code : 2615002041/WH/14689	Work Name : RENOVATION POND(SINGHA WALA) (2615002041/WH/14689)

Measurement Book Detail

MB NO.  4712        Page NO.  26

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 HARBAS KAUR(Wife) PB-15-002-041-001/122 SC ਸਿੰਘਾ ਵਾਲਾ P P 2 184 368 0 0 368       2615002WL00682 Credited 01/05/2014   2 JASPAL KAUR(Wife) PB-15-002-041-001/123 SC ਸਿੰਘਾ ਵਾਲਾ P P P 3 184 552 0 0 552 PUNJAB & SIND BANK Singha Wala PSIB0000511 2615002WL00682 Credited 01/05/2014   3 RANI KAUR(Wife) PB-15-002-041-001/124 SC ਸਿੰਘਾ ਵਾਲਾ P P 2 184 368 0 0 368 PUNJAB & SIND BANK Singha Wala PSIB0000511 2615002WL00682 Credited 01/05/2014   4 GURPREET KAUR(Self) PB-15-002-041-001/126 SC ਸਿੰਘਾ ਵਾਲਾ P P P 3 184 552 0 0 552 PUNJAB & SIND BANK Singha Wala PSIB0000511 2615002WL00682 Credited 01/05/2014   5 SURJIT KAUR(Wife) PB-15-002-041-001/1 SC ਸਿੰਘਾ ਵਾਲਾ P P P 3 184 552 0 0 552 PUNJAB & SIND BANK Singha Wala PSIB0000511 2615002WL00682 Credited 01/05/2014   6 BINDAR KAUR(Wife) PB-15-002-041-001/10 SC ਸਿੰਘਾ ਵਾਲਾ P P P 3 184 552 0 0 552 PUNJAB & SIND BANK Singha Wala PSIB0000511 2615002WL00682 Credited 01/05/2014   7 RANI KAUR(Daughter) PB-15-002-041-001/101 SC ਸਿੰਘਾ ਵਾਲਾ P 1 184 184 0 0 184 PUNJAB & SIND BANK Singha Wala PSIB0000511 2615002WL00682 Credited 01/05/2014   8 NEELA SINGH(Self) PB-15-002-041-001/11 SC ਸਿੰਘਾ ਵਾਲਾ P P P 3 184 552 0 0 552 PUNJAB & SIND BANK Singha Wala PSIB0000511 2615002WL00682 Credited 01/05/2014   9 LAKHBIR KAUR(Wife) PB-15-002-041-001/11 SC ਸਿੰਘਾ ਵਾਲਾ P P P 3 184 552 0 0 552 PUNJAB & SIND BANK Singha Wala PSIB0000511 2615002WL00682 Credited 01/05/2014   10 CHINDER KAUR(Wife) PB-15-002-041-001/118 SC ਸਿੰਘਾ ਵਾਲਾ P P P 3 184 552 0 0 552 PUNJAB & SIND BANK Singha Wala PSIB0000511 2615002WL00682 Credited 01/05/2014   11 RANI KAUR(Wife) PB-15-002-041-001/120 SC ਸਿੰਘਾ ਵਾਲਾ P P P 3 184 552 0 0 552 PUNJAB & SIND BANK Singha Wala PSIB0000511 2615002WL00682 Credited 01/05/2014   12 JAGTAR SINGH(Self) PB-15-002-041-001/118 SC ਸਿੰਘਾ ਵਾਲਾ P P P 3 184 552 0 0 552 PUNJAB & SIND BANK Singha Wala PSIB0000511 2615002WL00682 Credited 01/05/2014   Daily Attendence 12 0 11 9 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 5888 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 5888 Average Per labour 490.6667

Total man days : 32