Muster Roll No. : 34	Date From : 06/04/2016    Date To : 12/04/2016	Sanction No. : 10.1016    Sanction Date : 18/12/2015
Work Code : 2615002010/WH/27283	Work Name : RENOVATION OF WATER BODIES CHOTTIA THOBHA (2615002010/WH/27283)

Measurement Book Detail

MB NO.  4715        Page NO.  34

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 Pawandeep Singh(Self) PB-15-002-010-001/130 SC ਚੋਟੀਆਂ ਟੋਬਾ P P P P A A A 4 218 872 0 0 872 PUNJAB & SIND BANK Jai Singh Wala PSIB0021199 2615002WL000018 Credited 17/06/2016   2 Mandeep Kaur(Wife) PB-15-002-010-001/130 SC ਚੋਟੀਆਂ ਟੋਬਾ P P P P A P P 6 218 1308 0 0 1308 PUNJAB & SIND BANK Jai Singh Wala PSIB0021199 2615002WL000018 Credited 17/06/2016   3 Binder Kaur(Wife) PB-15-002-010-001/132 SC ਚੋਟੀਆਂ ਟੋਬਾ P P P P A P P 6 218 1308 0 0 1308 PUNJAB & SIND BANK Jai Singh Wala PSIB0021199 2615002WL000018 Credited 17/06/2016   4 Baghare Singh PB-15-002-010-001/134 SC ਚੋਟੀਆਂ ਟੋਬਾ P P P P A P P 6 218 1308 0 0 1308 PUNJAB & SIND BANK Jai Singh Wala PSIB0021199 2615002WL000836 Credited 02/08/2016   5 Sadhu Singh(Self) PB-15-002-010-001/137 SC ਚੋਟੀਆਂ ਟੋਬਾ P P P P A P P 6 218 1308 0 0 1308 PUNJAB & SIND BANK Jai Singh Wala PSIB0021199 2615002WL000018 Credited 17/06/2016   6 Simmarjit Kaur(Wife) PB-15-002-010-001/125 SC ਚੋਟੀਆਂ ਟੋਬਾ P P P P A P P 6 218 1308 0 0 1308 PUNJAB & SIND BANK Jai Singh Wala PSIB0021199 2615002WL000018 Credited 17/06/2016   7 HAKAM SINGH(Self) PB-15-002-010-001/13 SC ਚੋਟੀਆਂ ਟੋਬਾ P P P P A P P 6 218 1308 0 0 1308 PUNJAB & SIND BANK Jai Singh Wala PSIB0021199 2615002WL000018 Credited 16/06/2016   8 JASPAL KAUR(Wife) PB-15-002-010-001/13 SC ਚੋਟੀਆਂ ਟੋਬਾ P P P P A P P 6 218 1308 0 0 1308 UNION BANK OF INDIA GILL UBIN0820695 2615002WL000018 Credited 16/06/2016   Daily Attendence 8 8 8 8 0 7 7

Category Amount Paid(In Rs.) Amount Paid SC 10028 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 10028 Average Per labour 1253.5

Total man days : 46