Muster Roll No. : 2036	Date From : 13/06/2018    Date To : 19/06/2018	Sanction No. : 2615002041    Sanction Date : 01/04/2018
Work Code : 2615002041/WH/41926	Work Name : wh(singhawala) (2615002041/WH/41926)

Measurement Book Detail

MB NO.  4712        Page NO.  56

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 amandeep singh(Brother) PB-15-002-041-001/319 SC ਸਿੰਘਾ ਵਾਲਾ P P P P A P P 6 240 1440 0 0 1440 PUNJAB & SIND BANK Singha Wala PSIB0000511 2615002WL000873 Credited 23/08/2018   2 RANI KAUR(Wife) PB-15-002-041-001/32 SC ਸਿੰਘਾ ਵਾਲਾ P P P P A P P 6 240 1440 0 0 1440 PUNJAB & SIND BANK Singha Wala PSIB0000511 2615002WL000873 Credited 23/08/2018   3 LAKHVEER SINGH(Self) PB-15-002-041-001/320 SC ਸਿੰਘਾ ਵਾਲਾ P P P P A P P 6 240 1440 0 0 1440 PUNJAB & SIND BANK Singha Wala PSIB0000511 2615002WL000873 Credited 23/08/2018   4 KULWINDER KAUR(Wife) PB-15-002-041-001/320 SC ਸਿੰਘਾ ਵਾਲਾ P P P P A P A 5 240 1200 0 0 1200 PUNJAB & SIND BANK Singha Wala PSIB0000511 2615002WL000873 Credited 23/08/2018   5 NASIB KAUR(Wife) PB-15-002-041-001/323 SC ਸਿੰਘਾ ਵਾਲਾ P P P P A A A 4 240 960 0 0 960 PUNJAB & SIND BANK Singha Wala PSIB0000511 2615002WL000873 Credited 23/08/2018   6 LAL SINGH(Self) PB-15-002-041-001/324 SC ਸਿੰਘਾ ਵਾਲਾ P P P P A P P 6 240 1440 0 0 1440 PUNJAB & SIND BANK Singha Wala PSIB0000511 2615002WL000873 Credited 23/08/2018   7 MANPREET KAUR(Wife) PB-15-002-041-001/324 SC ਸਿੰਘਾ ਵਾਲਾ P P P P A P P 6 240 1440 0 0 1440 PUNJAB & SIND BANK Singha Wala PSIB0000511 2615002WL000873 Credited 23/08/2018   8 resham singh(Self) PB-15-002-041-001/326 SC ਸਿੰਘਾ ਵਾਲਾ P P P P A P P 6 240 1440 0 0 1440 PUNJAB & SIND BANK Singha Wala PSIB0000511 2615002WL000873 Credited 23/08/2018   9 kuljit Kaur(Wife) PB-15-002-041-001/326 SC ਸਿੰਘਾ ਵਾਲਾ P P P P A P P 6 240 1440 0 0 1440 PUNJAB & SIND BANK Singha Wala PSIB0000511 2615002WL000873 Credited 23/08/2018   10 AMANDEEP KAUR(Wife) PB-15-002-041-001/327 SC ਸਿੰਘਾ ਵਾਲਾ P P P P A P P 6 240 1440 0 0 1440 PUNJAB & SIND BANK Singha Wala PSIB0000511 2615002WL000873 Credited 23/08/2018   11 Kulwant singh(Self) PB-15-002-041-001/328 SC ਸਿੰਘਾ ਵਾਲਾ P P P P A P P 6 240 1440 0 0 1440 PUNJAB & SIND BANK Singha Wala PSIB0000511 2615002WL000873 Credited 23/08/2018   12 Sukhdeep kaur(Wife) PB-15-002-041-001/328 SC ਸਿੰਘਾ ਵਾਲਾ P P P P A P P 6 240 1440 0 0 1440 PUNJAB & SIND BANK Singha Wala PSIB0000511 2615002WL000873 Credited 23/08/2018   13 NIRMAL SINGH(Self) PB-15-002-041-001/327 SC ਸਿੰਘਾ ਵਾਲਾ P P P P A P P 6 240 1440 0 0 1440 STATE BANK OF INDIA MAIN BAZAAR, MOGA SBIN0001776 2615002WL000873 Credited 23/08/2018   Daily Attendence 13 13 13 13 0 12 11

Category Amount Paid(In Rs.) Amount Paid SC 18000 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 18000 Average Per labour 1384.6154

Total man days : 75