Muster Roll No. : 3342	Date From : 28/06/2017    Date To : 04/07/2017	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.  52

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 Kuldeep Kaur(Wife) PB-15-002-041-001/400 SC ਸਿੰਘਾ ਵਾਲਾ A A P P A P P 4 233 932 0 0 932 PUNJAB & SIND BANK Singha Wala PSIB0000511 2615002WL001183 Credited 29/07/2017   2 Lakhveer Singh(Self) PB-15-002-041-001/419 SC ਸਿੰਘਾ ਵਾਲਾ A A P P A P P 4 233 932 0 0 932 PUNJAB & SIND BANK Singha Wala PSIB0000511 2615002WL004427 Credited 13/04/2018   3 Bholi(Wife) PB-15-002-041-001/420 SC ਸਿੰਘਾ ਵਾਲਾ A A P A A A A 1 233 233 0 0 233 PUNJAB & SIND BANK Singha Wala PSIB0000511 2615002WL001183 Credited 29/07/2017   4 sukhjinder singh(Self) PB-15-002-041-001/438 SC ਸਿੰਘਾ ਵਾਲਾ A A P P A P P 4 233 932 0 0 932 PUNJAB & SIND BANK Singha Wala PSIB0000511 2615002WL001183 Credited 29/07/2017   5 BHATTO KAUR(Wife) PB-15-002-041-001/44 SC ਸਿੰਘਾ ਵਾਲਾ A A P P A P P 4 233 932 0 0 932 PUNJAB & SIND BANK singhawala 00066 2615002WL001183 Credited 29/07/2017   6 Kulwinder Kaur(Wife) PB-15-002-041-001/445 SC ਸਿੰਘਾ ਵਾਲਾ A A P P A P P 4 233 932 0 0 932 PUNJAB & SIND BANK Singha Wala PSIB0000511 2615002WL001183 Credited 29/07/2017   7 Harpreet Kaur(Self) PB-15-002-041-001/447 SC ਸਿੰਘਾ ਵਾਲਾ A A P P A P P 4 233 932 0 0 932 PUNJAB & SIND BANK Singha Wala PSIB0000511 2615002WL001183 Credited 29/07/2017   8 Ranjit Kaur(Self) PB-15-002-041-001/450 SC ਸਿੰਘਾ ਵਾਲਾ A A P P A P P 4 233 932 0 0 932 PUNJAB & SIND BANK Singha Wala PSIB0000511 2615002WL001183 Credited 29/07/2017   9 Jarnail Kaur(Wife) PB-15-002-041-001/460 SC ਸਿੰਘਾ ਵਾਲਾ A A P P A P P 4 233 932 0 0 932 PUNJAB & SIND BANK Singha Wala PSIB0000511 2615002WL001183 Credited 29/07/2017   10 Kuldeep Kaur(Self) PB-15-002-041-001/465 SC ਸਿੰਘਾ ਵਾਲਾ A A P P A P P 4 233 932 0 0 932 PUNJAB & SIND BANK Singha Wala PSIB0000511 2615002WL001183 Credited 29/07/2017   11 GURMEER KAUR(Wife) PB-15-002-041-001/477 SC ਸਿੰਘਾ ਵਾਲਾ A A P A A A A 1 233 233 0 0 233 PUNJAB & SIND BANK Singha Wala PSIB0000511 2615002WL001183 Credited 29/07/2017   12 BALJIT KAUR(Wife) PB-15-002-041-001/50 SC ਸਿੰਘਾ ਵਾਲਾ A A P A A A A 1 233 233 0 0 233 PUNJAB & SIND BANK Singha Wala PSIB0000511 2615002WL001183 Credited 29/07/2017   Daily Attendence 0 0 12 9 0 9 9

Category Amount Paid(In Rs.) Amount Paid SC 9087 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 9087 Average Per labour 757.25

Total man days : 39