Muster Roll No. : 756	Date From : 11/06/2014    Date To : 17/06/2014	Sanction No. : 40.    Sanction Date : 01/04/2014
Work Code : 2615002041/WH/15092	Work Name : Desilting of POnd in singhawala (2615002041/WH/15092)

Measurement Book Detail

MB NO.  4712        Page NO.  36

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 PB-15-002-041-001/365 SC ਸਿੰਘਾ ਵਾਲਾ P P P P P 5 200 1000 0 0 1000 PUNJAB & SIND BANK Singha Wala PSIB0000511 2615002WL000517 Credited 12/05/2015   2 JASWINDER KAUR PB-15-002-041-001/368 SC ਸਿੰਘਾ ਵਾਲਾ P P P P P P 6 200 1200 0 0 1200 PUNJAB & SIND BANK Singha Wala PSIB0000511 2615002WL000517 Credited 12/05/2015   3 CHARN KAUR(Wife) PB-15-002-041-001/37 SC ਸਿੰਘਾ ਵਾਲਾ P 1 200 200 0 0 200 PUNJAB & SIND BANK Singha Wala PSIB0000511 2615002WL000517 Credited 12/05/2015   4 KULDEEP KAUR PB-15-002-041-001/372 SC ਸਿੰਘਾ ਵਾਲਾ P P P 3 200 600 0 0 600 PUNJAB & SIND BANK Singha Wala PSIB0000511 2615002WL000517 Credited 12/05/2015   5 GURMAIL KAUR(Wife) PB-15-002-041-001/38 SC ਸਿੰਘਾ ਵਾਲਾ P 1 200 200 0 0 200 PUNJAB & SIND BANK Singha Wala PSIB0000511 2615002WL000517 Credited 12/05/2015   6 JASPAL KAUR(Wife) PB-15-002-041-001/381 SC ਸਿੰਘਾ ਵਾਲਾ P P P P 4 200 800 0 0 800 PUNJAB & SIND BANK Singha Wala PSIB0000511 2615002WL000517 Credited 12/05/2015   7 nachater singh(Self) PB-15-002-041-001/382 SC ਸਿੰਘਾ ਵਾਲਾ P P P P P 5 200 1000 0 0 1000 PUNJAB & SIND BANK Singha Wala PSIB0000511 2615002WL000517 Credited 12/05/2015   8 ranjit kaur PB-15-002-041-001/382 SC ਸਿੰਘਾ ਵਾਲਾ P P P P P 5 200 1000 0 0 1000 PUNJAB & SIND BANK Singha Wala PSIB0000511 2615002WL000517 Credited 12/05/2015   9 SHINDER SINGH(Self) PB-15-002-041-001/390 SC ਸਿੰਘਾ ਵਾਲਾ P P P P P P 6 200 1200 0 0 1200 PUNJAB & SIND BANK Singha Wala PSIB0000511 2615002WL000517 Credited 12/05/2015   10 KULDEEP KAUR PB-15-002-041-001/354 SC ਸਿੰਘਾ ਵਾਲਾ P P P 3 200 600 0 0 600 PUNJAB & SIND BANK Singha Wala PSIB0000511 2615002WL000517 Credited 12/05/2015   11 SARABJIT KAUR(Wife) PB-15-002-041-001/351 SC ਸਿੰਘਾ ਵਾਲਾ P 1 200 200 0 0 200 STATE BANK OF INDIA MAIN BAZAAR, MOGA SBIN0001776 2615002WL000517 Credited 12/05/2015   12 KIRANDEEP KAUR(Wife) PB-15-002-041-001/363 SC ਸਿੰਘਾ ਵਾਲਾ P P P 3 200 600 0 0 600 PUNJAB NATIONAL BANK Punjab gramin bank PUNB0PGB003 2615002WL000517 Credited 12/05/2015   Daily Attendence 12 9 9 6 0 5 2

Category Amount Paid(In Rs.) Amount Paid SC 8600 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 8600 Average Per labour 716.6667

Total man days : 43