Muster Roll No. : 2095	Date From : 02/06/2016    Date To : 08/06/2016	Sanction No. : 40.1016    Sanction Date : 21/12/2015
Work Code : 2615002041/WH/27474	Work Name : Renovation of water bodies(Singhawala) (2615002041/WH/27474)

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 PARAMJIT KAUR(Wife) PB-15-002-041-001/224 SC ਸਿੰਘਾ ਵਾਲਾ P P P A P P P 6 218 1308 0 0 1308 PUNJAB & SIND BANK Singha Wala PSIB000051 2615002WL000672 Credited 21/07/2016   2 KULWANT KAUR(Wife) PB-15-002-041-001/226 SC ਸਿੰਘਾ ਵਾਲਾ P P P A P P P 6 218 1308 0 0 1308 PUNJAB & SIND BANK Singha Wala PSIB000051 2615002WL000672 Credited 21/07/2016   3 SURJIT KAUR PB-15-002-041-001/230 SC ਸਿੰਘਾ ਵਾਲਾ P A A A A A A 1 218 218 0 0 218 PUNJAB & SIND BANK Singha Wala PSIB0000511 2615002WL000672 Credited 21/07/2016   4 KULWINDER KAUR(Wife) PB-15-002-041-001/234 SC ਸਿੰਘਾ ਵਾਲਾ P P P A P A A 4 218 872 0 0 872 PUNJAB & SIND BANK Singha Wala PSIB0000511 2615002WL000672 Credited 21/07/2016   5 KULDEEP KAUR(Wife) PB-15-002-041-001/225 SC ਸਿੰਘਾ ਵਾਲਾ P P P A P P P 6 218 1308 0 0 1308 PUNJAB & SIND BANK Singha Wala PSIB0000511 2615002WL000672 Credited 21/07/2016   6 GURJAR SINGH(Self) PB-15-002-041-001/226 SC ਸਿੰਘਾ ਵਾਲਾ P P P A P P A 5 218 1090 0 0 1090 PUNJAB & SIND BANK Singha Wala PSIB0000511 2615002WL000672 Credited 21/07/2016   7 KULWANT KAUR(Wife) PB-15-002-041-001/220 SC ਸਿੰਘਾ ਵਾਲਾ P P P A P A A 4 218 872 0 0 872 PUNJAB & SIND BANK Singha Wala PSIB0000511 2615002WL000672 Credited 21/07/2016   8 MUKHTAR SINGH(Self) PB-15-002-041-001/223 SC ਸਿੰਘਾ ਵਾਲਾ P P P A P P P 6 218 1308 0 0 1308 PUNJAB & SIND BANK Singha Wala PSIB0000511 2615002WL000672 Credited 21/07/2016   9 JARNAL KAUR(Wife) PB-15-002-041-001/223 SC ਸਿੰਘਾ ਵਾਲਾ P P P A P P P 6 218 1308 0 0 1308 PUNJAB & SIND BANK Singha Wala PSIB0000511 2615002WL000672 Credited 21/07/2016   10 KULWANT KAUR(Wife) PB-15-002-041-001/235 SC ਸਿੰਘਾ ਵਾਲਾ P P P A P P A 5 218 1090 0 0 1090 PUNJAB & SIND BANK Singha Wala PSIB0000511 2615002WL000672 Credited 21/07/2016   11 JASVEER KAUR(Wife) PB-15-002-041-001/236 SC ਸਿੰਘਾ ਵਾਲਾ P P P A P A A 4 218 872 0 0 872 PUNJAB & SIND BANK Singha Wala PSIB0000511 2615002WL000672 Credited 21/07/2016   12 HARBANS KAUR PB-15-002-041-001/236 SC ਸਿੰਘਾ ਵਾਲਾ P P P A P P P 6 218 1308 0 0 1308 PUNJAB & SIND BANK Singha Wala PSIB0000511 2615002WL000672 Credited 21/07/2016   13 BALWINDER KAUR(Wife) PB-15-002-041-001/237 SC ਸਿੰਘਾ ਵਾਲਾ P P P A P A A 4 218 872 0 0 872 PUNJAB & SIND BANK Singha Wala PSIB0000511 2615002WL000672 Credited 21/07/2016   14 SUKHMANDER SINGH(Self) PB-15-002-041-001/235 SC ਸਿੰਘਾ ਵਾਲਾ P P P A P P A 5 218 1090 0 0 1090 PUNJAB & SIND BANK Singha Wala PSIB0000511 2615002WL000672 Credited 21/07/2016   Daily Attendence 14 13 13 0 13 9 6

Category Amount Paid(In Rs.) Amount Paid SC 14824 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 14824 Average Per labour 1058.8572

Total man days : 68