Muster Roll No. : 2284	Date From : 20/01/2014    Date To : 26/01/2014	Sanction No. : 0863    Sanction Date : 01/04/2013
Work Code : 2615002041/WH/14689	Work Name : RENOVATION POND(SINGHA WALA) (2615002041/WH/14689)

Measurement Book Detail

MB NO.  4712        Page NO.  26

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 RANI(Wife) PB-15-002-041-001/82 SC ਸਿੰਘਾ ਵਾਲਾ P P P P 4 184 736 0 0 736       2615002WL00682 Credited 01/05/2014   2 MANJEET KAUR(Wife) PB-15-002-041-001/83 SC ਸਿੰਘਾ ਵਾਲਾ P P P P P P 6 184 1104 0 0 1104 PUNJAB & SIND BANK Singha Wala PSIB0000511 2615002WL00682 Credited 01/05/2014   3 SEWAK SINGH(Self) PB-15-002-041-001/84 SC ਸਿੰਘਾ ਵਾਲਾ P P P P 4 184 736 0 0 736 PUNJAB & SIND BANK Singha Wala PSIB0000511 2615002WL00682 Credited 01/05/2014   4 JASVIR KAUR(Wife) PB-15-002-041-001/84 SC ਸਿੰਘਾ ਵਾਲਾ P P P P P P 6 184 1104 0 0 1104 PUNJAB & SIND BANK Singha Wala PSIB0000511 2615002WL00682 Credited 01/05/2014   5 GURMAIL KAUR(Mother) PB-15-002-041-001/87 SC ਸਿੰਘਾ ਵਾਲਾ P P P P P P 6 184 1104 0 0 1104 PUNJAB & SIND BANK Singha Wala PSIB0000511 2615002WL00682 Credited 01/05/2014   6 JASVIR KAUR(Wife) PB-15-002-041-001/73 SC ਸਿੰਘਾ ਵਾਲਾ P P P P P 5 184 920 0 0 920 PUNJAB & SIND BANK Singha Wala PSIB0000511 2615002WL00682 Credited 01/05/2014   7 AVTAR SINGH(Self) PB-15-002-041-001/74 SC ਸਿੰਘਾ ਵਾਲਾ P P P P P 5 184 920 0 0 920 PUNJAB & SIND BANK Singha Wala PSIB0000511 2615002WL00682 Credited 01/05/2014   8 HARDEEP KAUR(Wife) PB-15-002-041-001/75 SC ਸਿੰਘਾ ਵਾਲਾ P P P P 4 184 736 0 0 736 PUNJAB & SIND BANK Singha Wala PSIB0000511 2615002WL00682 Credited 01/05/2014   9 TEJ KAUR(Self) PB-15-002-041-001/77 SC ਸਿੰਘਾ ਵਾਲਾ P P P P P P 6 184 1104 0 0 1104 PUNJAB & SIND BANK Singha Wala PSIB0000511 2615002WL00682 Credited 01/05/2014   10 MANDEEP KAUR(Wife) PB-15-002-041-001/81 SC ਸਿੰਘਾ ਵਾਲਾ P P P P 4 184 736 0 0 736 PUNJAB & SIND BANK Singha Wala PSIB0000511 2615002WL00682 Credited 01/05/2014   11 ANGREJ KAUR(Wife) PB-15-002-041-001/62 SC ਸਿੰਘਾ ਵਾਲਾ P P P P P 5 184 920 0 0 920 PUNJAB & SIND BANK Singha Wala PSIB0000511 2615002WL00682 Credited 01/05/2014   12 PARAMJIT SINGH(Self) PB-15-002-041-001/71 SC ਸਿੰਘਾ ਵਾਲਾ P P P P P P 6 184 1104 0 0 1104 PUNJAB & SIND BANK Singha Wala PSIB0000511 2615002WL00682 Credited 01/05/2014   13 MURTI(Wife) PB-15-002-041-001/71 SC ਸਿੰਘਾ ਵਾਲਾ P P P P P P 6 184 1104 0 0 1104 PUNJAB NATIONAL BANK Punjab gramin bank PUNB0PGB003 2615002WL00682 Credited 01/05/2014   Daily Attendence 13 13 13 13 9 6 0

Category Amount Paid(In Rs.) Amount Paid SC 12328 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 12328 Average Per labour 948.3077

Total man days : 67