Muster Roll No. : 739	Date From : 28/05/2014    Date To : 03/06/2014	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.  33

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 anamdeep kaur(Daughter-in-Law) PB-15-002-041-001/195 SC ਸਿੰਘਾ ਵਾਲਾ P P P 3 200 600 0 0 600       2615002WL000517 Credited 12/05/2015   2 SUKHDEV KAUR(Wife) PB-15-002-041-001/201 SC ਸਿੰਘਾ ਵਾਲਾ P P P P P 5 200 1000 0 0 1000 PUNJAB & SIND BANK Singha Wala PSIB0000511 2615002WL000517 Credited 12/05/2015   3 VEERPAL KAUR PB-15-002-041-001/246 SC ਸਿੰਘਾ ਵਾਲਾ P P P P P P 6 200 1200 0 0 1200 PUNJAB & SIND BANK Singha Wala PSIB0000511 2615002WL000517 Credited 12/05/2015   4 TEJ KAUR(Wife) PB-15-002-041-001/253 SC ਸਿੰਘਾ ਵਾਲਾ P P P P P 5 200 1000 0 0 1000 PUNJAB & SIND BANK Singha Wala PSIB0000511 2615002WL000517 Credited 12/05/2015   5 NASIB KAUR PB-15-002-041-001/264 SC ਸਿੰਘਾ ਵਾਲਾ P P 2 200 400 0 0 400 PUNJAB & SIND BANK Singha Wala PSIB0000511 2615002WL000517 Credited 12/05/2015   6 RAJWINDER KAUR(Wife) PB-15-002-041-001/266 SC ਸਿੰਘਾ ਵਾਲਾ P P P 3 200 600 0 0 600 PUNJAB & SIND BANK Singha Wala PSIB0000511 2615002WL000517 Credited 12/05/2015   7 RANI KAUR(Wife) PB-15-002-041-001/120 SC ਸਿੰਘਾ ਵਾਲਾ P P P P P P 6 200 1200 0 0 1200 PUNJAB & SIND BANK Singha Wala PSIB0000511 2615002WL000517 Credited 12/05/2015   8 JASPAL KAUR(Wife) PB-15-002-041-001/123 SC ਸਿੰਘਾ ਵਾਲਾ P P P P P P 6 200 1200 0 0 1200 PUNJAB & SIND BANK Singha Wala PSIB0000511 2615002WL000517 Credited 12/05/2015   9 surjit kaur(Daughter) PB-15-002-041-001/137 SC ਸਿੰਘਾ ਵਾਲਾ P P P P P 5 200 1000 0 0 1000 PUNJAB & SIND BANK Singha Wala PSIB0000511 2615002WL000517 Credited 12/05/2015   10 NASIB KAUR(Wife) PB-15-002-041-001/175 SC ਸਿੰਘਾ ਵਾਲਾ P P P 3 200 600 0 0 600 PUNJAB & SIND BANK Singha Wala PSIB0000511 2615002WL000517 Credited 12/05/2015   11 BINDAR KAUR(Self) PB-15-002-041-001/179 SC ਸਿੰਘਾ ਵਾਲਾ P P P P P 5 200 1000 0 0 1000 PUNJAB & SIND BANK Singha Wala PSIB0000511 2615002WL000517 Credited 12/05/2015   Daily Attendence 11 11 10 7 0 7 3

Category Amount Paid(In Rs.) Amount Paid SC 9800 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 9800 Average Per labour 890.9091

Total man days : 49