Muster Roll No. : 2611	Date From : 13/09/2016    Date To : 19/09/2016	Sanction No. : 41.09    Sanction Date : 01/04/2016
Work Code : 2615002041/WH/34327	Work Name : pond (Singhawala) (2615002041/WH/34327)

Measurement Book Detail

MB NO.  4712        Page NO.  50

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 sukhjinder singh(Self) PB-15-002-041-001/438 SC ਸਿੰਘਾ ਵਾਲਾ P P P P P A P 6 218 1308 0 0 1308 PUNJAB & SIND BANK Singha Wala PSIB0000511 2615002WL001693 Credited 17/04/2017   2 Darshan Kaur(Self) PB-15-002-041-001/440 SC ਸਿੰਘਾ ਵਾਲਾ P P P P P A P 6 218 1308 0 0 1308 PUNJAB & SIND BANK Singha Wala PSIB0000511 2615002WL001693 Credited 17/04/2017   3 Sukhdev Kaur(Self) PB-15-002-041-001/441 SC ਸਿੰਘਾ ਵਾਲਾ P P P P P A P 6 218 1308 0 0 1308 PUNJAB & SIND BANK Singha Wala PSIB0000511 2615002WL001693 Credited 17/04/2017   4 DARSHAN SINGH(Husband) PB-15-002-041-001/441 SC ਸਿੰਘਾ ਵਾਲਾ P P P P P A P 6 218 1308 0 0 1308 PUNJAB & SIND BANK Singha Wala PSIB0000511 2615002WL001693 Credited 17/04/2017   5 Jasveer Kaur(Self) PB-15-002-041-001/444 SC ਸਿੰਘਾ ਵਾਲਾ P P P A A A A 3 218 654 0 0 654 PUNJAB & SIND BANK Singha Wala PSIB0000511 2615002WL001693 Credited 17/04/2017   6 Manjit Kaur(Self) PB-15-002-041-001/446 SC ਸਿੰਘਾ ਵਾਲਾ P P P P P A P 6 218 1308 0 0 1308 PUNJAB & SIND BANK Singha Wala PSIB0000511 2615002WL001693 Credited 17/04/2017   7 Chhinderpal Kaur(Self) PB-15-002-041-001/449 SC ਸਿੰਘਾ ਵਾਲਾ P P P P A A A 4 218 872 0 0 872 PUNJAB & SIND BANK Singha Wala PSIB0000511 2615002WL001693 Credited 17/04/2017   8 Ranjit Kaur(Self) PB-15-002-041-001/450 SC ਸਿੰਘਾ ਵਾਲਾ P P P P P A P 6 218 1308 0 0 1308 PUNJAB & SIND BANK Singha Wala PSIB0000511 2615002WL001693 Credited 17/04/2017   9 ajmair singh(Self) PB-15-002-041-001/452 SC ਸਿੰਘਾ ਵਾਲਾ P P P X X X X 3 218 654 0 0 654 PUNJAB & SIND BANK Singha Wala PSIB0000511 2615002WL001693 Credited 17/04/2017   10 Jaspal Kaur(Self) PB-15-002-041-001/453 SC ਸਿੰਘਾ ਵਾਲਾ P P P P P A P 6 218 1308 0 0 1308 PUNJAB & SIND BANK Singha Wala PSIB0000511 2615002WL001693 Credited 17/04/2017   11 MANJIT KAUR(Self) PB-15-002-041-001/46 SC ਸਿੰਘਾ ਵਾਲਾ P P P P P A P 6 218 1308 0 0 1308 PUNJAB & SIND BANK Singha Wala PSIB0000511 2615002WL001693 Credited 17/04/2017   Daily Attendence 11 11 11 9 8 0 8

Category Amount Paid(In Rs.) Amount Paid SC 12644 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 12644 Average Per labour 1149.4546

Total man days : 58