Muster Roll No. : 1901	Date From : 28/03/2015    Date To : 30/03/2015	Sanction No. : 40.    Sanction Date : 01/04/2014
Work Code : 2615002041/WH/15092	Work Name : Desilting of POnd in singhawala (2615002041/WH/15092)

Measurement Book Detail

MB NO.  4712        Page NO.  40

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 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 JASPALKAUR(Wife) PB-15-002-041-001/286 SC ਸਿੰਘਾ ਵਾਲਾ P P 2 200 400 0 0 400 PUNJAB & SIND BANK Singha Wala PSIB0000511 2615002WL000763 Credited 14/05/2015   2 CHAMKAUR SINGH(Self) PB-15-002-041-001/288 SC ਸਿੰਘਾ ਵਾਲਾ P P 2 200 400 0 0 400 PUNJAB & SIND BANK Singha Wala PSIB0000511 2615002WL000763 Credited 12/05/2015   3 BHAJAN KAUR(Wife) PB-15-002-041-001/288 SC ਸਿੰਘਾ ਵਾਲਾ P P 2 200 400 0 0 400 PUNJAB & SIND BANK Singha Wala PSIB0000511 2615002WL000763 Credited 12/05/2015   4 MANJIT KAUR(Wife) PB-15-002-041-001/293 SC ਸਿੰਘਾ ਵਾਲਾ P 1 200 200 0 0 200 PUNJAB & SIND BANK Singha Wala PSIB0000511 2615002WL000763 Credited 14/05/2015   5 SOHAN SINGH(Self) PB-15-002-041-001/295 SC ਸਿੰਘਾ ਵਾਲਾ P P 2 200 400 0 0 400 PUNJAB & SIND BANK Singha Wala PSIB0000511 2615002WL000763 Credited 14/05/2015   6 RESHAM SINGH(Self) PB-15-002-041-001/3 SC ਸਿੰਘਾ ਵਾਲਾ P P 2 200 400 0 0 400 PUNJAB & SIND BANK Singha Wala PSIB0000511 2615002WL000763 Credited 12/05/2015   7 MANJEET KAUR(Wife) PB-15-002-041-001/3 SC ਸਿੰਘਾ ਵਾਲਾ P P 2 200 400 0 0 400 PUNJAB & SIND BANK Singha Wala PSIB0000511 2615002WL000791 Credited 10/06/2015   8 SUKHDEV KAUR PB-15-002-041-001/303 SC ਸਿੰਘਾ ਵਾਲਾ P P 2 200 400 0 0 400 PUNJAB & SIND BANK Singha Wala PSIB0000511 2615002WL000763 Credited 12/05/2015   Daily Attendence 8 0 7

Category Amount Paid(In Rs.) Amount Paid SC 3000 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 3000 Average Per labour 375

Total man days : 15