Muster Roll No. : 4426	Date From : 21/03/2016    Date To : 27/03/2016	Sanction No. : 00040.2/SGW    Sanction Date : 01/11/2014
Work Code : 2615002041/LD/18786	Work Name : LAND DEVELOPEMENT(SINGHA WALA) (2615002041/LD/18786)

Measurement Book Detail

MB NO.  4712        Page NO.  44

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 MANJIT KAUR(Wife) PB-15-002-041-001/252 SC ਸਿੰਘਾ ਵਾਲਾ A P P P P A A 4 210 840 0 0 840 PUNJAB & SIND BANK Singha Wala PSIB0000511 2615002WL002097 Credited 16/04/2016   2 TEJ KAUR(Wife) PB-15-002-041-001/253 SC ਸਿੰਘਾ ਵਾਲਾ A P P P A A A 3 210 630 0 0 630 PUNJAB & SIND BANK Singha Wala PSIB0000511 2615002WL002097 Credited 16/04/2016   3 SANDEEP KAUR(Wife) PB-15-002-041-001/254 SC ਸਿੰਘਾ ਵਾਲਾ A P P P A A A 3 210 630 0 0 630 PUNJAB & SIND BANK Singha Wala PSIB0000511 2615002WL002097 Credited 18/04/2016   4 AMARJIT KAUR(Wife) PB-15-002-041-001/258 SC ਸਿੰਘਾ ਵਾਲਾ A P P P P P A 5 210 1050 0 0 1050 PUNJAB & SIND BANK Singha Wala PSIB0000511 2615002WL002097 Credited 16/04/2016   5 MANJIT KAUR(Wife) PB-15-002-041-001/262 SC ਸਿੰਘਾ ਵਾਲਾ A P P P P P A 5 210 1050 0 0 1050 PUNJAB & SIND BANK Singha Wala PSIB0000511 2615002WL002097 Credited 16/04/2016   6 BHOLI(Wife) PB-15-002-041-001/265 SC ਸਿੰਘਾ ਵਾਲਾ A P P P P P A 5 210 1050 0 0 1050 PUNJAB & SIND BANK Singha Wala PSIB0000511 2615002WL002097 Credited 16/04/2016   7 BALVEER KAUR(Wife) PB-15-002-041-001/273 SC ਸਿੰਘਾ ਵਾਲਾ A P P P A A A 3 210 630 0 0 630 PUNJAB & SIND BANK Singha Wala PSIB0000511 2615002WL002097 Credited 16/04/2016   8 DARSHAN KAUR(Wife) PB-15-002-041-001/274 SC ਸਿੰਘਾ ਵਾਲਾ A P P P P A A 4 210 840 0 0 840 PUNJAB & SIND BANK Singha Wala PSIB0000511 2615002WL002097 Credited 18/04/2016   Daily Attendence 0 8 8 8 5 3 0

Category Amount Paid(In Rs.) Amount Paid SC 6720 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 6720 Average Per labour 840

Total man days : 32