Muster Roll No. : 5300	Date From : 03/12/2018    Date To : 09/12/2018	Sanction No. : 456541    Sanction Date : 01/04/2018
Work Code : 2615002007/RC/73372	Work Name : rural connectivvity(singhawala) (2615002007/RC/73372)

Measurement Book Detail

MB NO.  4713        Page NO.  58

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 JAGSIR SINGH(Self) PB-15-002-041-001/66 SC ਸਿੰਘਾ ਵਾਲਾ P P P P P P A 6 240 1440 0 0 1440 PUNJAB & SIND BANK Singha Wala PSIB0000511 2615002WL004064 Credited 12/03/2019   2 KULDEEP KAUR(Wife) PB-15-002-041-001/66 SC ਸਿੰਘਾ ਵਾਲਾ P P P P P P A 6 240 1440 0 0 1440 PUNJAB & SIND BANK Singha Wala PSIB0000511 2615002WL004064 Credited 12/03/2019   3 PARDEEP KAUR(Wife) PB-15-002-041-001/72 SC ਸਿੰਘਾ ਵਾਲਾ P P P P P A A 5 240 1200 0 0 1200 PUNJAB & SIND BANK Singha Wala PSIB0000511 2615002WL005866 Credited 11/04/2019   4 JASVIR KAUR(Wife) PB-15-002-041-001/73 SC ਸਿੰਘਾ ਵਾਲਾ P P P P A A A 4 240 960 0 0 960 PUNJAB & SIND BANK Singha Wala PSIB0000511 2615002WL004064 Credited 12/03/2019   5 TEJ KAUR(Self) PB-15-002-041-001/77 SC ਸਿੰਘਾ ਵਾਲਾ P P P P P A A 5 240 1200 0 0 1200 PUNJAB & SIND BANK Singha Wala PSIB0000511 2615002WL004064 Credited 12/03/2019   6 MANDEEP KAUR(Wife) PB-15-002-041-001/81 SC ਸਿੰਘਾ ਵਾਲਾ P P P P P P A 6 240 1440 0 0 1440 PUNJAB & SIND BANK Singha Wala PSIB0000511 2615002WL004064 Credited 12/03/2019   7 KARAMJIT KAUR(Daughter) PB-15-002-041-001/82 SC ਸਿੰਘਾ ਵਾਲਾ P P P P P P A 6 240 1440 0 0 1440 PUNJAB & SIND BANK Singha Wala PSIB0000511 2615002WL004064 Credited 12/03/2019   8 MANJEET KAUR(Wife) PB-15-002-041-001/83 SC ਸਿੰਘਾ ਵਾਲਾ P A A A A A A 1 240 240 0 0 240 PUNJAB & SIND BANK Singha Wala PSIB0000511 2615002WL004064 Credited 12/03/2019   9 JASVIR KAUR(Wife) PB-15-002-041-001/84 SC ਸਿੰਘਾ ਵਾਲਾ P P P P P P A 6 240 1440 0 0 1440 PUNJAB & SIND BANK Singha Wala PSIB0000511 2615002WL004064 Credited 12/03/2019   10 PARJIT KAUR(Wife) PB-15-002-041-001/86 SC ਸਿੰਘਾ ਵਾਲਾ P P P P P P A 6 240 1440 0 0 1440 PUNJAB & SIND BANK Singha Wala PSIB0000511 2615002WL004064 Credited 12/03/2019   11 GURMAIL KAUR(Mother) PB-15-002-041-001/87 SC ਸਿੰਘਾ ਵਾਲਾ P P P P P P A 6 240 1440 0 0 1440 PUNJAB & SIND BANK Singha Wala PSIB0000511 2615002WL004064 Credited 12/03/2019   12 RANJIT KAUR(Wife) PB-15-002-041-001/89 SC ਸਿੰਘਾ ਵਾਲਾ P P P P A A A 4 240 960 0 0 960 PUNJAB & SIND BANK Singha Wala PSIB0000511 2615002WL004064 Credited 12/03/2019   13 PARMINDER KAUR(Wife) PB-15-002-041-001/9 SC ਸਿੰਘਾ ਵਾਲਾ P P P P P A A 5 240 1200 0 0 1200 PUNJAB & SIND BANK Singha Wala PSIB0000511 2615002WL004064 Credited 12/03/2019   14 Manjeet Kaur(Wife) PB-15-002-041-001/92 SC ਸਿੰਘਾ ਵਾਲਾ P P P P P A A 5 240 1200 0 0 1200 PUNJAB & SIND BANK Singha Wala PSIB0000511 2615002WL004064 Credited 12/03/2019   15 PARWINDER KAUR(Wife) PB-15-002-041-001/87 SC ਸਿੰਘਾ ਵਾਲਾ P P P P P A A 5 240 1200 0 0 1200 PUNJAB GRAMIN BANK Singhwala PUNB0PGB003 2615002WL004064 Credited 12/03/2019   Daily Attendence 15 14 14 14 12 7 0

Category Amount Paid(In Rs.) Amount Paid SC 18240 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 18240 Average Per labour 1216

Total man days : 76