Muster Roll No. : 5897	Date From : 10/12/2018    Date To : 16/12/2018	Sanction No. : 456541    Sanction Date : 01/04/2018
Work Code : 2615002007/RC/73372	Work Name : rural connectivvity(singhawala) (2615002007/RC/73372)

Measurement Book Detail

MB NO.  4714        Page NO.  60

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 HARDEEP KAUR(Wife) PB-15-002-041-001/301 SC ਸਿੰਘਾ ਵਾਲਾ B B B P P A A 2 240 480 0 0 480 PUNJAB & SIND BANK Singha Wala PSIB0000511 2615002WL004232 Credited 12/03/2019   2 KULWANT KAUR(Wife) PB-15-002-041-001/302 SC ਸਿੰਘਾ ਵਾਲਾ B B B P P A A 2 240 480 0 0 480 PUNJAB & SIND BANK Singha Wala PSIB0000511 2615002WL004232 Credited 12/03/2019   3 MANJIT KAUR(Wife) PB-15-002-041-001/304 SC ਸਿੰਘਾ ਵਾਲਾ B B B P P A A 2 240 480 0 0 480 PUNJAB & SIND BANK Singha Wala PSIB0000511 2615002WL004232 Credited 12/03/2019   4 JAGSIR SINGH(Self) PB-15-002-041-001/305 SC ਸਿੰਘਾ ਵਾਲਾ B B B P P A A 2 240 480 0 0 480 PUNJAB & SIND BANK Singha Wala PSIB0000511 2615002WL004232 Credited 12/03/2019   5 SUKHWINDER KAUR(Wife) PB-15-002-041-001/305 SC ਸਿੰਘਾ ਵਾਲਾ B B B P P P A 3 240 720 0 0 720 PUNJAB & SIND BANK Singha Wala PSIB0000511 2615002WL004232 Credited 12/03/2019   6 BHOLA SINGH(Self) PB-15-002-041-001/306 SC ਸਿੰਘਾ ਵਾਲਾ B B B P P P A 3 240 720 0 0 720 PUNJAB & SIND BANK Singha Wala PSIB0000511 2615002WL004232 Credited 12/03/2019   7 SOMA RANI(Wife) PB-15-002-041-001/306 SC ਸਿੰਘਾ ਵਾਲਾ B B B P P P A 3 240 720 0 0 720 PUNJAB & SIND BANK Singha Wala PSIB0000511 2615002WL004232 Credited 12/03/2019   8 PARAMVIR KAUR(Wife) PB-15-002-041-001/307 SC ਸਿੰਘਾ ਵਾਲਾ B B B P P A A 2 240 480 0 0 480 PUNJAB & SIND BANK Singha Wala PSIB0000511 2615002WL004232 Credited 12/03/2019   9 KARAMJIT KAUR(Wife) PB-15-002-041-001/308 SC ਸਿੰਘਾ ਵਾਲਾ B B B P P A A 2 240 480 0 0 480 PUNJAB & SIND BANK Singha Wala PSIB0000511 2615002WL004232 Credited 12/03/2019   Daily Attendence 0 0 0 9 9 3 0

Category Amount Paid(In Rs.) Amount Paid SC 5040 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 5040 Average Per labour 560

Total man days : 21