Muster Roll No. : 1718	Date From : 15/11/2013    Date To : 21/11/2013	Sanction No. : 0011    Sanction Date : 01/04/2012
Work Code : 2615002041/RC/21058	Work Name : BERMA TA MITTI(SINGHA WALA) (2615002041/RC/21058)

Measurement Book Detail

MB NO.  4712        Page NO.  24

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 GURMEL KAUR(Wife) PB-15-002-041-001/138 SC ਸਿੰਘਾ ਵਾਲਾ P P P P P P 6 184 1104 0 0 1104       2615002WL00407 Credited 25/01/2014   2 JARNAIL KAUR(Wife) PB-15-002-041-001/140 SC ਸਿੰਘਾ ਵਾਲਾ P P P P P 5 184 920 0 0 920       2615002WL00407 Credited 25/01/2014   3 MANJIT KAUR(Wife) PB-15-002-041-001/147 SC ਸਿੰਘਾ ਵਾਲਾ P P P P P 5 184 920 0 0 920       2615002WL00407 Credited 25/01/2014   4 SURJIT KAUR(Wife) PB-15-002-041-001/1 SC ਸਿੰਘਾ ਵਾਲਾ P P P P P P 6 184 1104 0 0 1104 PUNJAB & SIND BANK Singha Wala PSIB0000511 2615002WL00407 Credited 25/01/2014   5 LAKHBIR KAUR(Wife) PB-15-002-041-001/11 SC ਸਿੰਘਾ ਵਾਲਾ P P 2 184 368 0 0 368 PUNJAB & SIND BANK Singha Wala PSIB0000511 2615002WL00407 Credited 25/01/2014   6 CHINDER KAUR(Wife) PB-15-002-041-001/118 SC ਸਿੰਘਾ ਵਾਲਾ P P P P P P 6 184 1104 0 0 1104 PUNJAB & SIND BANK Singha Wala PSIB0000511 2615002WL00407 Credited 25/01/2014   7 JASPAL KAUR(Wife) PB-15-002-041-001/123 SC ਸਿੰਘਾ ਵਾਲਾ P P P P P 5 184 920 0 0 920 PUNJAB & SIND BANK Singha Wala PSIB0000511 2615002WL00407 Credited 25/01/2014   8 RANI KAUR(Wife) PB-15-002-041-001/124 SC ਸਿੰਘਾ ਵਾਲਾ P P P P P 5 184 920 0 0 920 PUNJAB & SIND BANK Singha Wala PSIB0000511 2615002WL00407 Credited 25/01/2014   9 BALJINDER KAUR(Wife) PB-15-002-041-001/31 SC ਸਿੰਘਾ ਵਾਲਾ P P P P P P 6 184 1104 0 0 1104 PUNJAB & SIND BANK Singha Wala PSIB0000511 2615002WL00407 Credited 25/01/2014   10 JASWINDER KAUR(Wife) PB-15-002-041-001/34 SC ਸਿੰਘਾ ਵਾਲਾ P P P P P P 6 184 1104 0 0 1104 PUNJAB & SIND BANK Singha Wala PSIB0000511 2615002WL00407 Credited 25/01/2014   11 GURMAIL KAUR(Wife) PB-15-002-041-001/38 SC ਸਿੰਘਾ ਵਾਲਾ P P P P P P 6 184 1104 0 0 1104 PUNJAB & SIND BANK Singha Wala PSIB0000511 2615002WL00407 Credited 25/01/2014   12 RAJVIR KAUR(Wife) PB-15-002-041-001/41 SC ਸਿੰਘਾ ਵਾਲਾ P P P P P P 6 184 1104 0 0 1104 PUNJAB & SIND BANK Singha Wala PSIB0000511 2615002WL00407 Credited 25/01/2014   13 BALJIT KAUR(Wife) PB-15-002-041-001/48 SC ਸਿੰਘਾ ਵਾਲਾ P P P P 4 184 736 0 0 736 PUNJAB & SIND BANK Singha Wala PSIB0000511 2615002WL00407 Credited 25/01/2014   14 DEEP KAUR(Wife) PB-15-002-041-001/42 SC ਸਿੰਘਾ ਵਾਲਾ P P P 3 184 552 0 0 552 PUNJAB GRAMIN BANK Singhwala PUNB0PGB003 2615002WL00407 Credited 25/01/2014   15 GURMEET KAUR(Wife) PB-15-002-041-001/24 SC ਸਿੰਘਾ ਵਾਲਾ P P P P P P 6 184 1104 0 0 1104 PUNJAB GRAMIN BANK Singhwala PUNB0PGB003 2615002WL00407 Credited 25/01/2014   Daily Attendence 15 15 14 0 13 12 8

Category Amount Paid(In Rs.) Amount Paid SC 14168 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 14168 Average Per labour 944.5333

Total man days : 77