Muster Roll No. : 2032	Date From : 13/06/2018    Date To : 19/06/2018	Sanction No. : 2615002041    Sanction Date : 01/04/2018
Work Code : 2615002041/WH/41926	Work Name : wh(singhawala) (2615002041/WH/41926)

Measurement Book Detail

MB NO.  4712        Page NO.  56

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 AMARJIT KAUR(Wife) PB-15-002-041-001/258 SC ਸਿੰਘਾ ਵਾਲਾ P P P P A P A 5 240 1200 0 0 1200 PUNJAB & SIND BANK Singha Wala PSIB0000511 2615002WL000873 Credited 23/08/2018   2 SUKHDEE KAUR(Wife) PB-15-002-041-001/259 SC ਸਿੰਘਾ ਵਾਲਾ P P P P A P P 6 240 1440 0 0 1440 PUNJAB & SIND BANK Singha Wala PSIB0000511 2615002WL000873 Credited 23/08/2018   3 JASPAL SINGH PB-15-002-041-001/261 SC ਸਿੰਘਾ ਵਾਲਾ P P P P A P P 6 240 1440 0 0 1440 PUNJAB & SIND BANK Singha Wala PSIB0000511 2615002WL000873 Credited 23/08/2018   4 MANJIT KAUR(Wife) PB-15-002-041-001/262 SC ਸਿੰਘਾ ਵਾਲਾ P A A A A A A 1 240 240 0 0 240 PUNJAB & SIND BANK Singha Wala PSIB0000511 2615002WL000873 Credited 23/08/2018   5 MANDEEP KAUR(Wife) PB-15-002-041-001/263 SC ਸਿੰਘਾ ਵਾਲਾ P P A A A A A 2 240 480 0 0 480 PUNJAB & SIND BANK Singha Wala PSIB0000511 2615002WL000873 Credited 23/08/2018   6 NASIB KAUR PB-15-002-041-001/264 SC ਸਿੰਘਾ ਵਾਲਾ P P P P A P P 6 240 1440 0 0 1440 PUNJAB & SIND BANK Singha Wala PSIB0000511 2615002WL000873 Credited 23/08/2018   7 BHOLI(Wife) PB-15-002-041-001/265 SC ਸਿੰਘਾ ਵਾਲਾ P P P P A P P 6 240 1440 0 0 1440 PUNJAB & SIND BANK Singha Wala PSIB0000511 2615002WL000873 Credited 23/08/2018   8 RAJWINDER KAUR(Wife) PB-15-002-041-001/266 SC ਸਿੰਘਾ ਵਾਲਾ P P P P A P P 6 240 1440 0 0 1440 PUNJAB & SIND BANK Singha Wala PSIB0000511 2615002WL000873 Credited 23/08/2018   9 RAJWINDER KAUR PB-15-002-041-001/267 SC ਸਿੰਘਾ ਵਾਲਾ P P P P A P P 6 240 1440 0 0 1440 PUNJAB & SIND BANK Singha Wala PSIB0000511 2615002WL000873 Credited 23/08/2018   10 MOHINDER KAUR PB-15-002-041-001/269 SC ਸਿੰਘਾ ਵਾਲਾ P P P P A P P 6 240 1440 0 0 1440 PUNJAB & SIND BANK Singha Wala PSIB0000511 2615002WL000873 Credited 23/08/2018   11 KARNAIL SINGH(Self) PB-15-002-041-001/271 SC ਸਿੰਘਾ ਵਾਲਾ P P P P A P P 6 240 1440 0 0 1440 PUNJAB & SIND BANK Singha Wala PSIB0000511 2615002WL000873 Credited 23/08/2018   12 SUKHDEV KAUR(Wife) PB-15-002-041-001/271 SC ਸਿੰਘਾ ਵਾਲਾ P P P P A P P 6 240 1440 0 0 1440 PUNJAB & SIND BANK Singha Wala PSIB0000511 2615002WL000873 Credited 23/08/2018   Daily Attendence 12 11 10 10 0 10 9

Category Amount Paid(In Rs.) Amount Paid SC 14880 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 14880 Average Per labour 1240

Total man days : 62