Muster Roll No. : 1800	Date From : 17/05/2017    Date To : 23/05/2017	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.  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 RANI KAUR(Wife) PB-15-002-041-001/342 SC ਸਿੰਘਾ ਵਾਲਾ P P P P A P P 6 233 1398 0 0 1398 PUNJAB & SIND BANK Singha Wala PSIB0000511 2615002WL000393 Credited 24/07/2017   2 JASVEER SINGH(Self) PB-15-002-041-001/343 SC ਸਿੰਘਾ ਵਾਲਾ P P P P A P A 5 233 1165 0 0 1165 PUNJAB & SIND BANK Singha Wala PSIB0000511 2615002WL000393 Credited 24/07/2017   3 AMANDEEP KAUR(Wife) PB-15-002-041-001/343 SC ਸਿੰਘਾ ਵਾਲਾ P P P P A P A 5 233 1165 0 0 1165 PUNJAB & SIND BANK Singha Wala PSIB0000511 2615002WL000393 Credited 24/07/2017   4 JASPREET KAUR(Wife) PB-15-002-041-001/344 SC ਸਿੰਘਾ ਵਾਲਾ P P P P A P P 6 233 1398 0 0 1398 PUNJAB & SIND BANK Singha Wala PSIB0000511 2615002WL000393 Credited 24/07/2017   5 SURJIT KAUR PB-15-002-041-001/346 SC ਸਿੰਘਾ ਵਾਲਾ P P P P A P P 6 233 1398 0 0 1398 PUNJAB & SIND BANK Singha Wala PSIB0000511 2615002WL000393 Credited 24/07/2017   6 BHINDER KAUR(Wife) PB-15-002-041-001/35 SC ਸਿੰਘਾ ਵਾਲਾ P P P P A P P 6 233 1398 0 0 1398 PUNJAB & SIND BANK Singha Wala PSIB0000511 2615002WL000393 Credited 24/07/2017   7 BALJIT SINGH(Self) PB-15-002-041-001/353 SC ਸਿੰਘਾ ਵਾਲਾ P P P P A P P 6 233 1398 0 0 1398 PUNJAB & SIND BANK Singha Wala PSIB0000511 2615002WL000393 Credited 24/07/2017   8 KULDEEP KAUR PB-15-002-041-001/354 SC ਸਿੰਘਾ ਵਾਲਾ P P P P A P A 5 233 1165 0 0 1165 PUNJAB & SIND BANK Singha Wala PSIB0000511 2615002WL000393 Credited 24/07/2017   9 GURMAIL KAUR(Wife) PB-15-002-041-001/356 SC ਸਿੰਘਾ ਵਾਲਾ P P P P A P P 6 233 1398 0 0 1398 PUNJAB & SIND BANK Singha Wala PSIB0000511 2615002WL000393 Credited 24/07/2017   10 GURNAM KAUR(Wife) PB-15-002-041-001/360 SC ਸਿੰਘਾ ਵਾਲਾ P P P P A P A 5 233 1165 0 0 1165 PUNJAB & SIND BANK Singha Wala PSIB0000511 2615002WL000393 Credited 24/07/2017   11 SIMARJIT KAUR(Wife) PB-15-002-041-001/353 SC ਸਿੰਘਾ ਵਾਲਾ P P P P A P P 6 233 1398 0 0 1398 PUNJAB & SIND BANK Singha Wala PSIB0000511 2615002WL000393 Credited 24/07/2017   12 SARABJIT SINGH(Self) PB-15-002-041-001/344 SC ਸਿੰਘਾ ਵਾਲਾ P P P P A P P 6 233 1398 0 0 1398 STATE BANK OF INDIA MAIN BAZAAR, MOGA SBIN0001776 2615002WL000393 Credited 24/07/2017   Daily Attendence 12 12 12 12 0 12 8

Category Amount Paid(In Rs.) Amount Paid SC 15844 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 15844 Average Per labour 1320.3334

Total man days : 68