Muster Roll No. : 749	Date From : 01/05/2017    Date To : 07/05/2017	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.  45

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 PARMILA KAUR(Wife) PB-15-002-041-001/369 SC ਸਿੰਘਾ ਵਾਲਾ P P P P P P A 6 233 1398 0 0 1398 PUNJAB & SIND BANK Singha Wala PSIB0000511 2615002WL004427 Credited 13/04/2018   2 CHARN KAUR(Wife) PB-15-002-041-001/37 SC ਸਿੰਘਾ ਵਾਲਾ P P P P P P A 6 233 1398 0 0 1398 PUNJAB & SIND BANK Singha Wala PSIB0000511 2615002WL000145 Credited 24/07/2017   3 SURJIT KAUR PB-15-002-041-001/371 SC ਸਿੰਘਾ ਵਾਲਾ P P P P P P A 6 233 1398 0 0 1398 PUNJAB & SIND BANK Singha Wala PSIB0000511 2615002WL000145 Credited 24/07/2017   4 KULDEEP KAUR PB-15-002-041-001/372 SC ਸਿੰਘਾ ਵਾਲਾ P P P P P P A 6 233 1398 0 0 1398 PUNJAB & SIND BANK Singha Wala PSIB0000511 2615002WL000145 Credited 24/07/2017   5 SUKHCHAN SINGH(Self) PB-15-002-041-001/373 SC ਸਿੰਘਾ ਵਾਲਾ P P P P P P A 6 233 1398 0 0 1398 PUNJAB & SIND BANK Singha Wala PSIB0000511 2615002WL000145 Credited 24/07/2017   6 CHARANJIT KAUR(Wife) PB-15-002-041-001/373 SC ਸਿੰਘਾ ਵਾਲਾ P P P P P P A 6 233 1398 0 0 1398 PUNJAB & SIND BANK Singha Wala PSIB0000511 2615002WL000145 Credited 24/07/2017   7 SUKHDEEP KAUR(Wife) PB-15-002-041-001/374 SC ਸਿੰਘਾ ਵਾਲਾ P P P P P P A 6 233 1398 0 0 1398 PUNJAB & SIND BANK Singha Wala PSIB0000511 2615002WL000145 Credited 24/07/2017   8 KAMALJIT KAUR(Wife) PB-15-002-041-001/375 SC ਸਿੰਘਾ ਵਾਲਾ P P P P P P A 6 233 1398 0 0 1398 PUNJAB & SIND BANK Singha Wala PSIB0000511 2615002WL000145 Credited 24/07/2017   9 SEETO PB-15-002-041-001/376 SC ਸਿੰਘਾ ਵਾਲਾ P P P P P A A 5 233 1165 0 0 1165 PUNJAB & SIND BANK Singha Wala PSIB0000511 2615002WL000145 Credited 24/07/2017   10 PARAMJIT KAUR PB-15-002-041-001/379 SC ਸਿੰਘਾ ਵਾਲਾ P P P P P P A 6 233 1398 0 0 1398 PUNJAB & SIND BANK Singha Wala PSIB0000511 2615002WL000145 Credited 24/07/2017   11 MANJIT KAUR PB-15-002-041-001/380 SC ਸਿੰਘਾ ਵਾਲਾ P P P P P P A 6 233 1398 0 0 1398 PUNJAB & SIND BANK Singha Wala PSIB0000511 2615002WL000145 Credited 24/07/2017   12 JOGINDER SINGH(Self) PB-15-002-041-001/381 SC ਸਿੰਘਾ ਵਾਲਾ P P P P P P A 6 233 1398 0 0 1398 PUNJAB & SIND BANK Singha Wala PSIB0000511 2615002WL000145 Credited 24/07/2017   13 JASPAL KAUR(Wife) PB-15-002-041-001/381 SC ਸਿੰਘਾ ਵਾਲਾ P P P P P P A 6 233 1398 0 0 1398 PUNJAB & SIND BANK Singha Wala PSIB0000511 2615002WL000145 Credited 24/07/2017   14 KIRANDEEP KAUR PB-15-002-041-001/383 SC ਸਿੰਘਾ ਵਾਲਾ P A A A A A A 1 233 233 0 0 233 PUNJAB & SIND BANK Singha Wala PSIB0000511 2615002WL000145 Credited 24/07/2017   Daily Attendence 14 13 13 13 13 12 0

Category Amount Paid(In Rs.) Amount Paid SC 18174 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 18174 Average Per labour 1298.1428

Total man days : 78