Muster Roll No. : 302	Date From : 17/04/2017    Date To : 23/04/2017	Sanction No. : 2615002041/WH/35485    Sanction Date : 01/04/2017
Work Code : 2615002041/WH/35485	Work Name : renovation water bodies(singhawala) (2615002041/WH/35485)

Measurement Book Detail

MB NO.  4712        Page NO.  51

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 PARMILA KAUR(Wife) PB-15-002-041-001/369 SC ਸਿੰਘਾ ਵਾਲਾ P P P P P P A 6 233 1398 0 0 1398 PUNJAB & SIND BANK Singha Wala PSIB0000511 2615002WL004427 Credited 13/04/2018   2 CHARN KAUR(Wife) PB-15-002-041-001/37 SC ਸਿੰਘਾ ਵਾਲਾ P P P P P A A 5 233 1165 0 0 1165 PUNJAB & SIND BANK Singha Wala PSIB0000511 2615002WL000061 Credited 06/05/2017   3 KULDEEP KAUR PB-15-002-041-001/372 SC ਸਿੰਘਾ ਵਾਲਾ P P P P P P A 6 233 1398 0 0 1398 PUNJAB & SIND BANK Singha Wala PSIB0000511 2615002WL000061 Credited 06/05/2017   4 SUKHCHAN SINGH(Self) PB-15-002-041-001/373 SC ਸਿੰਘਾ ਵਾਲਾ P P P P P P A 6 233 1398 0 0 1398 PUNJAB & SIND BANK Singha Wala PSIB0000511 2615002WL004427 Credited 13/04/2018   5 CHARANJIT KAUR(Wife) PB-15-002-041-001/373 SC ਸਿੰਘਾ ਵਾਲਾ P P P P P P A 6 233 1398 0 0 1398 PUNJAB & SIND BANK Singha Wala PSIB0000511 2615002WL004427 Credited 13/04/2018   6 SUKHDEEP KAUR(Wife) PB-15-002-041-001/374 SC ਸਿੰਘਾ ਵਾਲਾ P P P P P A A 5 233 1165 0 0 1165 PUNJAB & SIND BANK Singha Wala PSIB0000511 2615002WL001391 Credited 03/10/2017   7 KAMALJIT KAUR(Wife) PB-15-002-041-001/375 SC ਸਿੰਘਾ ਵਾਲਾ P P P P A A A 4 233 932 0 0 932 PUNJAB & SIND BANK Singha Wala PSIB0000511 2615002WL000061 Credited 06/05/2017   8 SEETO PB-15-002-041-001/376 SC ਸਿੰਘਾ ਵਾਲਾ P P P P A A A 4 233 932 0 0 932 PUNJAB & SIND BANK Singha Wala PSIB0000511 2615002WL004427 Credited 13/04/2018   9 PARAMJIT KAUR PB-15-002-041-001/379 SC ਸਿੰਘਾ ਵਾਲਾ P P P P P P A 6 233 1398 0 0 1398 PUNJAB & SIND BANK Singha Wala PSIB0000511 2615002WL000061 Credited 06/05/2017   10 JOGINDER SINGH(Self) PB-15-002-041-001/381 SC ਸਿੰਘਾ ਵਾਲਾ P P P P P P A 6 233 1398 0 0 1398 PUNJAB & SIND BANK Singha Wala PSIB0000511 2615002WL000061 Credited 08/05/2017   11 rani kaur PB-15-002-041-001/365 SC ਸਿੰਘਾ ਵਾਲਾ P P P P P P A 6 233 1398 0 0 1398 PUNJAB & SIND BANK Singha Wala PSIB0000511 2615002WL000061 Credited 06/05/2017   12 KULWINDR SINGH(Self) PB-15-002-041-001/366 SC ਸਿੰਘਾ ਵਾਲਾ P P P P P P A 6 233 1398 0 0 1398 PUNJAB & SIND BANK Singha Wala PSIB0000511 2615002WL000061 Credited 08/05/2017   13 SUKHWINDER KAUR(Wife) PB-15-002-041-001/366 SC ਸਿੰਘਾ ਵਾਲਾ P P P P P P A 6 233 1398 0 0 1398 PUNJAB & SIND BANK Singha Wala PSIB0000511 2615002WL000061 Credited 08/05/2017   14 JAGJIT SINGH(Self) PB-15-002-041-001/369 SC ਸਿੰਘਾ ਵਾਲਾ P P P P P P A 6 233 1398 0 0 1398 AXIS BANK BHAGAPURANA BRANCH UTIB0000479 2615002WL004427 Credited 13/04/2018   Daily Attendence 14 14 14 14 12 10 0

Category Amount Paid(In Rs.) Amount Paid SC 18174 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 18174 Average Per labour 1298.1428

Total man days : 78