Muster Roll No. : 48	Date From : 09/04/2015    Date To : 15/04/2015	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.  42

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 SURJIT KAUR(Wife) PB-15-002-041-001/268 SC ਸਿੰਘਾ ਵਾਲਾ P P P 3 210 630 0 0 630 PUNJAB & SIND BANK Singha Wala PSIB0000511 2615002WL000025 Credited 11/05/2015   2 DARSHAN KAUR(Wife) PB-15-002-041-001/274 SC ਸਿੰਘਾ ਵਾਲਾ P P P P P P 6 210 1260 0 0 1260 PUNJAB & SIND BANK Singha Wala PSIB0000511 2615002WL000025 Credited 12/05/2015   3 JOGINDER KAUR(Wife) PB-15-002-041-001/276 SC ਸਿੰਘਾ ਵਾਲਾ P P P P P P 6 210 1260 0 0 1260 PUNJAB & SIND BANK Singha Wala PSIB0000511 2615002WL000025 Credited 11/05/2015   4 JASVEER KAUR(Wife) PB-15-002-041-001/278 SC ਸਿੰਘਾ ਵਾਲਾ P P P P P P 6 210 1260 0 0 1260 PUNJAB & SIND BANK Singha Wala PSIB0000511 2615002WL000025 Credited 11/05/2015   5 JASPRIT KAUR(Wife) PB-15-002-041-001/28 SC ਸਿੰਘਾ ਵਾਲਾ P P 2 210 420 0 0 420 PUNJAB & SIND BANK Singha Wala PSIB0000511 2615002WL000025 Credited 11/05/2015   6 JASWINDER KAUR(Wife) PB-15-002-041-001/281 SC ਸਿੰਘਾ ਵਾਲਾ P 1 210 210 0 0 210 PUNJAB & SIND BANK Singha Wala PSIB0000511 2615002WL000025 Credited 12/05/2015   7 DURDEV KAUR(Wife) PB-15-002-041-001/284 SC ਸਿੰਘਾ ਵਾਲਾ P P P P 4 210 840 0 0 840 PUNJAB & SIND BANK Singha Wala PSIB0000511 2615002WL000025 Credited 12/05/2015   8 BALVEER KAUR PB-15-002-041-001/285 SC ਸਿੰਘਾ ਵਾਲਾ P P P P P P 6 210 1260 0 0 1260 PUNJAB & SIND BANK Singha Wala PSIB0000511 2615002WL000025 Credited 11/05/2015   9 JASPALKAUR(Wife) PB-15-002-041-001/286 SC ਸਿੰਘਾ ਵਾਲਾ P P P P P P 6 210 1260 0 0 1260 PUNJAB & SIND BANK Singha Wala PSIB0000511 2615002WL000025 Credited 12/05/2015   10 CHAMKAUR SINGH(Self) PB-15-002-041-001/288 SC ਸਿੰਘਾ ਵਾਲਾ P P P P P P 6 210 1260 0 0 1260 PUNJAB & SIND BANK Singha Wala PSIB0000511 2615002WL000025 Credited 11/05/2015   11 BHAJAN KAUR(Wife) PB-15-002-041-001/288 SC ਸਿੰਘਾ ਵਾਲਾ P P P P P P 6 210 1260 0 0 1260 PUNJAB & SIND BANK Singha Wala PSIB0000511 2615002WL000025 Credited 11/05/2015   Daily Attendence 11 10 9 0 8 7 7

Category Amount Paid(In Rs.) Amount Paid SC 10920 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 10920 Average Per labour 992.7273

Total man days : 52