Muster Roll No. : 423	Date From : 21/05/2014    Date To : 27/05/2014	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.  34

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 sukhdeep singh(Self) PB-15-002-041-001/319 SC ਸਿੰਘਾ ਵਾਲਾ P P P P P P 6 200 1200 0 0 1200       2615002WL000517 Credited 12/05/2015   2 KULJIT KAUR(Wife) PB-15-002-041-001/326 SC ਸਿੰਘਾ ਵਾਲਾ P P P P P P 6 200 1200 0 0 1200       2615002WL000517 Credited 12/05/2015   3 CHAMKAUR SINGH(Self) PB-15-002-041-001/32 SC ਸਿੰਘਾ ਵਾਲਾ P P 2 200 400 0 0 400 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 2615002WL000517 Credited 12/05/2015   4 resham singh(Self) PB-15-002-041-001/326 SC ਸਿੰਘਾ ਵਾਲਾ P P P P P P 6 200 1200 0 0 1200 PUNJAB & SIND BANK Singha Wala PSIB0000511 2615002WL000517 Credited 12/05/2015   5 KULWINDER KAUR(Wife) PB-15-002-041-001/313 SC ਸਿੰਘਾ ਵਾਲਾ P P P P P P 6 200 1200 0 0 1200 PUNJAB & SIND BANK Singha Wala PSIB0000511 2615002WL000517 Credited 12/05/2015   6 JASPAL KAUR(Wife) PB-15-002-041-001/316 SC ਸਿੰਘਾ ਵਾਲਾ P P P P P P 6 200 1200 0 0 1200 PUNJAB & SIND BANK Singha Wala PSIB0000511 2615002WL000517 Credited 12/05/2015   7 PARAMJIT KAUR PB-15-002-041-001/332 SC ਸਿੰਘਾ ਵਾਲਾ P P P P P P 6 200 1200 0 0 1200 PUNJAB & SIND BANK Singha Wala PSIB0000511 2615002WL000517 Credited 12/05/2015   8 PAITAM KAUR(Self) PB-15-002-041-001/337 SC ਸਿੰਘਾ ਵਾਲਾ P P P P 4 200 800 0 0 800 PUNJAB & SIND BANK Singha Wala PSIB0000511 2615002WL000517 Credited 12/05/2015   9 SANDEEP KAUR(Wife) PB-15-002-041-001/341 SC ਸਿੰਘਾ ਵਾਲਾ P P P P P P 6 200 1200 0 0 1200 PUNJAB & SIND BANK Singha Wala PSIB0000511 2615002WL000517 Credited 12/05/2015   10 RANI KAUR(Wife) PB-15-002-041-001/342 SC ਸਿੰਘਾ ਵਾਲਾ P P P P P P 6 200 1200 0 0 1200 PUNJAB & SIND BANK Singha Wala PSIB0000511 2615002WL000517 Credited 12/05/2015   11 JASVEER SINGH(Self) PB-15-002-041-001/343 SC ਸਿੰਘਾ ਵਾਲਾ P P P P P P 6 200 1200 0 0 1200 PUNJAB & SIND BANK Singha Wala PSIB0000511 2615002WL000517 Credited 12/05/2015   12 SURJIT KAUR PB-15-002-041-001/346 SC ਸਿੰਘਾ ਵਾਲਾ P P P P P P 6 200 1200 0 0 1200 PUNJAB & SIND BANK Singha Wala PSIB0000511 2615002WL000517 Credited 12/05/2015   13 teja singh(Self) PB-15-002-041-001/332 SC ਸਿੰਘਾ ਵਾਲਾ P P P P P P 6 200 1200 0 0 1200 PUNJAB & SIND BANK Singha Wala PSIB0000511 2615002WL000517 Credited 12/05/2015   14 SARABJIT KAUR(Wife) PB-15-002-041-001/351 SC ਸਿੰਘਾ ਵਾਲਾ P P P P 4 200 800 0 0 800 STATE BANK OF INDIA MAIN BAZAAR, MOGA SBIN0001776 2615002WL000517 Credited 12/05/2015   Daily Attendence 14 14 13 13 0 11 11

Category Amount Paid(In Rs.) Amount Paid SC 15200 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 15200 Average Per labour 1085.7142

Total man days : 76