Muster Roll No. : 1377	Date From : 29/05/2015    Date To : 04/06/2015	Sanction No. : 00040.3/SGW    Sanction Date : 01/11/2014
Work Code : 2615002041/RC/35439	Work Name : DRESSING OF LINK ROAD(SINGHA WALA) (2615002041/RC/35439)

Measurement Book Detail

MB NO.  4712        Page NO.  43

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 KULWANT KAUR(Wife) PB-15-002-041-001/226 SC ਸਿੰਘਾ ਵਾਲਾ P P P P 4 210 840 0 0 840 PUNJAB & SIND BANK Singha Wala PSIB000051 2615002WL000481 Credited 23/09/2015   2 PARAMJIT KAUR(Wife) PB-15-002-041-001/224 SC ਸਿੰਘਾ ਵਾਲਾ P P P P P P 6 210 1260 0 0 1260 PUNJAB & SIND BANK Singha Wala PSIB000051 2615002WL000481 Credited 23/09/2015   3 KULDEEP KAUR(Wife) PB-15-002-041-001/225 SC ਸਿੰਘਾ ਵਾਲਾ P P P P P P 6 210 1260 0 0 1260 PUNJAB & SIND BANK Singha Wala PSIB0000511 2615002WL000481 Credited 25/09/2015   4 HARBANS KAUR PB-15-002-041-001/236 SC ਸਿੰਘਾ ਵਾਲਾ P P P P P 5 210 1050 0 0 1050 PUNJAB & SIND BANK Singha Wala PSIB0000511 2615002WL000481 Credited 23/09/2015   5 BALWINDER KAUR(Wife) PB-15-002-041-001/237 SC ਸਿੰਘਾ ਵਾਲਾ P P P P P P 6 210 1260 0 0 1260 PUNJAB & SIND BANK Singha Wala PSIB0000511 2615002WL000481 Credited 23/09/2015   6 KULWINDER KAUR(Wife) PB-15-002-041-001/232 SC ਸਿੰਘਾ ਵਾਲਾ P P P P P P 6 210 1260 0 0 1260 PUNJAB & SIND BANK Singha Wala PSIB0000511 2615002WL000481 Credited 25/09/2015   7 JASVEER KAUR(Wife) PB-15-002-041-001/233 SC ਸਿੰਘਾ ਵਾਲਾ P P 2 210 420 0 0 420 PUNJAB & SIND BANK Singha Wala PSIB0000511 2615002WL000481 Credited 23/09/2015   8 KULWINDER KAUR(Wife) PB-15-002-041-001/234 SC ਸਿੰਘਾ ਵਾਲਾ P P P P 4 210 840 0 0 840 PUNJAB & SIND BANK Singha Wala PSIB0000511 2615002WL000481 Credited 25/09/2015   9 MUKHTAR SINGH(Self) PB-15-002-041-001/223 SC ਸਿੰਘਾ ਵਾਲਾ P P P P P P 6 210 1260 0 0 1260 PUNJAB & SIND BANK Singha Wala PSIB0000511 2615002WL000481 Credited 23/09/2015   10 SUKHMANDER SINGH(Self) PB-15-002-041-001/235 SC ਸਿੰਘਾ ਵਾਲਾ P P P P 4 210 840 0 0 840 PUNJAB & SIND BANK Singha Wala PSIB0000511 2615002WL000481 Credited 25/09/2015   Daily Attendence 10 10 0 9 9 6 5

Category Amount Paid(In Rs.) Amount Paid SC 10290 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 10290 Average Per labour 1029

Total man days : 49