Muster Roll No. : 240	Date From : 16/05/2016    Date To : 22/05/2016	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.  51

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 DARSHAN KAUR PB-15-002-041-001/392 SC ਸਿੰਘਾ ਵਾਲਾ P P P P P A A 5 218 1090 0 0 1090 PUNJAB & SIND BANK Singha Wala PSIB0000511 2615002WL000267 Credited 17/06/2016   2 SOMA PB-15-002-041-001/393 SC ਸਿੰਘਾ ਵਾਲਾ P P P P P A A 5 218 1090 0 0 1090 PUNJAB & SIND BANK Singha Wala PSIB0000511 2615002WL000267 Credited 17/06/2016   3 GURCHARAN SINGH(Self) PB-15-002-041-001/394 SC ਸਿੰਘਾ ਵਾਲਾ P P P P P P A 6 218 1308 0 0 1308 PUNJAB & SIND BANK Singha Wala PSIB0000511 2615002WL000267 Credited 17/06/2016   4 JASWINDER SINGH(Self) PB-15-002-041-001/395 SC ਸਿੰਘਾ ਵਾਲਾ P P P P P P A 6 218 1308 0 0 1308 PUNJAB & SIND BANK Singha Wala PSIB0000511 2615002WL000267 Credited 17/06/2016   5 KARAMJIT KAUR(Wife) PB-15-002-041-001/395 SC ਸਿੰਘਾ ਵਾਲਾ P P P P P P A 6 218 1308 0 0 1308 PUNJAB & SIND BANK Singha Wala PSIB0000511 2615002WL000267 Credited 17/06/2016   6 Kulwinder Kaur(Wife) PB-15-002-041-001/397 SC ਸਿੰਘਾ ਵਾਲਾ P P P A A A A 3 218 654 0 0 654 PUNJAB & SIND BANK Singha Wala PSIB0000511 2615002WL000267 Credited 17/06/2016   7 Kuldeep Kaur(Wife) PB-15-002-041-001/399 SC ਸਿੰਘਾ ਵਾਲਾ P P P P P A A 5 218 1090 0 0 1090 PUNJAB & SIND BANK Singha Wala PSIB0000511 2615002WL000267 Credited 17/06/2016   8 SANDEEP KAUR(Wife) PB-15-002-041-001/40 SC ਸਿੰਘਾ ਵਾਲਾ P P P P P P A 6 218 1308 0 0 1308 PUNJAB & SIND BANK Singha Wala PSIB0000511 2615002WL000267 Credited 17/06/2016   9 Kuldeep Kaur(Wife) PB-15-002-041-001/400 SC ਸਿੰਘਾ ਵਾਲਾ P P P P P P A 6 218 1308 0 0 1308 PUNJAB & SIND BANK Singha Wala PSIB0000511 2615002WL000267 Credited 17/06/2016   10 Manjit Kaur(Wife) PB-15-002-041-001/401 SC ਸਿੰਘਾ ਵਾਲਾ P P P P A A A 4 218 872 0 0 872 PUNJAB & SIND BANK Singha Wala PSIB0000511 2615002WL000267 Credited 17/06/2016   11 Jaspal Kaur(Self) PB-15-002-041-001/412 SC ਸਿੰਘਾ ਵਾਲਾ P A A A A A A 1 218 218 0 0 218 PUNJAB & SIND BANK Singha Wala PSIB0000511 2615002WL000267 Credited 17/06/2016   12 Kulwant Kaur(Wife) PB-15-002-041-001/417 SC ਸਿੰਘਾ ਵਾਲਾ P P P P A A A 4 218 872 0 0 872 PUNJAB & SIND BANK Singha Wala PSIB0000511 2615002WL000267 Credited 17/06/2016   13 Kamaljit Kaur(Self) PB-15-002-041-001/418 SC ਸਿੰਘਾ ਵਾਲਾ P P P P P A A 5 218 1090 0 0 1090 PUNJAB & SIND BANK Singha Wala PSIB0000511 2615002WL000267 Credited 17/06/2016   Daily Attendence 13 12 12 11 9 5 0

Category Amount Paid(In Rs.) Amount Paid SC 13516 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 13516 Average Per labour 1039.6923

Total man days : 62