Muster Roll No. : 2350	Date From : 08/08/2016    Date To : 14/08/2016	Sanction No. : 40.2016    Sanction Date : 21/12/2015
Work Code : 2615002041/DP/18903	Work Name : Plantation(Singha wala) (2615002041/DP/18903)

Measurement Book Detail

MB NO.  4712        Page NO.  49

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 Tersam Singh(Self) PB-15-002-041-001/448 SC ਸਿੰਘਾ ਵਾਲਾ X X P P P P X 4 218 872 0 0 872       2615002WL001043 Credited 28/09/2016   2 SANDEEP KAUR(Wife) PB-15-002-041-001/217 SC ਸਿੰਘਾ ਵਾਲਾ X X P P P P A 4 218 872 0 0 872 PUNJAB & SIND BANK Singha Wala PSIB000051 2615002WL001043 Credited 28/09/2016   3 LAKSHMAN SINGH(Self) PB-15-002-041-001/225 SC ਸਿੰਘਾ ਵਾਲਾ X X P P P P A 4 218 872 0 0 872 PUNJAB & SIND BANK Singha Wala PSIB0000511 2615002WL001043 Credited 28/09/2016   4 KULDEEP KAUR(Wife) PB-15-002-041-001/225 SC ਸਿੰਘਾ ਵਾਲਾ X X P P P P A 4 218 872 0 0 872 PUNJAB & SIND BANK Singha Wala PSIB0000511 2615002WL001043 Credited 28/09/2016   5 TEJ KAUR PB-15-002-041-001/238 SC ਸਿੰਘਾ ਵਾਲਾ X X P P P P A 4 218 872 0 0 872 PUNJAB & SIND BANK Singha Wala PSIB0000511 2615002WL001043 Credited 28/09/2016   6 SHINDERPAL KAUR(Wife) PB-15-002-041-001/249 SC ਸਿੰਘਾ ਵਾਲਾ X X P P P P A 4 218 872 0 0 872 PUNJAB & SIND BANK Singha Wala PSIB0000511 2615002WL001043 Credited 28/09/2016   7 JASPREET KAUR(Wife) PB-15-002-041-001/344 SC ਸਿੰਘਾ ਵਾਲਾ X X P P P P A 4 218 872 0 0 872 PUNJAB & SIND BANK Singha Wala PSIB0000511 2615002WL001043 Credited 28/09/2016   8 GURMAIL KAUR(Wife) PB-15-002-041-001/356 SC ਸਿੰਘਾ ਵਾਲਾ X X P P P P A 4 218 872 0 0 872 PUNJAB & SIND BANK Singha Wala PSIB0000511 2615002WL001043 Credited 28/09/2016   9 Jasveer Kaur(Self) PB-15-002-041-001/444 SC ਸਿੰਘਾ ਵਾਲਾ X X P P P P A 4 218 872 0 0 872 PUNJAB & SIND BANK Singha Wala PSIB0000511 2615002WL001043 Credited 28/09/2016   10 Hardeep Singh(Self) PB-15-002-041-001/445 SC ਸਿੰਘਾ ਵਾਲਾ X X P P P P A 4 218 872 0 0 872 PUNJAB & SIND BANK Singha Wala PSIB0000511 2615002WL001043 Credited 28/09/2016   11 Kulwinder Kaur(Wife) PB-15-002-041-001/445 SC ਸਿੰਘਾ ਵਾਲਾ X X P P P P A 4 218 872 0 0 872 PUNJAB & SIND BANK Singha Wala PSIB0000511 2615002WL001043 Credited 28/09/2016   12 Manjit Kaur(Self) PB-15-002-041-001/446 SC ਸਿੰਘਾ ਵਾਲਾ X X P P P P A 4 218 872 0 0 872 PUNJAB & SIND BANK Singha Wala PSIB0000511 2615002WL001043 Credited 28/09/2016   13 Harpreet Kaur(Self) PB-15-002-041-001/447 SC ਸਿੰਘਾ ਵਾਲਾ X X P P P P A 4 218 872 0 0 872 PUNJAB & SIND BANK Singha Wala PSIB0000511 2615002WL001043 Credited 28/09/2016   14 Manpreet Singh(Husband) PB-15-002-041-001/447 SC ਸਿੰਘਾ ਵਾਲਾ X X P P P P A 4 218 872 0 0 872 PUNJAB & SIND BANK Singha Wala PSIB0000511 2615002WL001043 Credited 28/09/2016   15 SIMARJIT KAUR(Wife) PB-15-002-041-001/353 SC ਸਿੰਘਾ ਵਾਲਾ X X P P P P A 4 218 872 0 0 872 PUNJAB & SIND BANK Singha Wala PSIB0000511 2615002WL001043 Credited 28/09/2016   Daily Attendence 0 0 15 15 15 15 0

Category Amount Paid(In Rs.) Amount Paid SC 13080 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 13080 Average Per labour 872

Total man days : 60