Muster Roll No. : 1808	Date From : 24/05/2017    Date To : 30/05/2017	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.  50

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 KULWANT KAUR(Wife) PB-15-002-041-001/226 SC ਸਿੰਘਾ ਵਾਲਾ P P P P A P P 6 233 1398 0 0 1398 PUNJAB & SIND BANK Singha Wala PSIB000051 2615002WL000541 Credited 24/07/2017   2 PARAMJIT KAUR(Wife) PB-15-002-041-001/224 SC ਸਿੰਘਾ ਵਾਲਾ P P P P A P A 5 233 1165 0 0 1165 PUNJAB & SIND BANK Singha Wala PSIB000051 2615002WL000541 Credited 24/07/2017   3 LAKSHMAN SINGH(Self) PB-15-002-041-001/225 SC ਸਿੰਘਾ ਵਾਲਾ P P P P A P P 6 233 1398 0 0 1398 PUNJAB & SIND BANK Singha Wala PSIB0000511 2615002WL000541 Credited 24/07/2017   4 KULDEEP KAUR(Wife) PB-15-002-041-001/225 SC ਸਿੰਘਾ ਵਾਲਾ P P P P A P P 6 233 1398 0 0 1398 PUNJAB & SIND BANK Singha Wala PSIB0000511 2615002WL000541 Credited 24/07/2017   5 GURJAR SINGH(Self) PB-15-002-041-001/226 SC ਸਿੰਘਾ ਵਾਲਾ P P P P A P A 5 233 1165 0 0 1165 PUNJAB & SIND BANK Singha Wala PSIB0000511 2615002WL000541 Credited 24/07/2017   6 KULWANT KAUR(Wife) PB-15-002-041-001/235 SC ਸਿੰਘਾ ਵਾਲਾ P P P P A A A 4 233 932 0 0 932 PUNJAB & SIND BANK Singha Wala PSIB0000511 2615002WL000541 Credited 24/07/2017   7 JASVEER KAUR(Wife) PB-15-002-041-001/236 SC ਸਿੰਘਾ ਵਾਲਾ P P P P A P A 5 233 1165 0 0 1165 PUNJAB & SIND BANK Singha Wala PSIB0000511 2615002WL000541 Credited 24/07/2017   8 RAMJI SINGH PB-15-002-041-001/227 SC ਸਿੰਘਾ ਵਾਲਾ P P P P A P P 6 233 1398 0 0 1398 PUNJAB & SIND BANK Singha Wala PSIB0000511 2615002WL004427 Credited 13/04/2018   9 JASVEER KAUR(Wife) PB-15-002-041-001/227 SC ਸਿੰਘਾ ਵਾਲਾ P P P P A P P 6 233 1398 0 0 1398 PUNJAB & SIND BANK Singha Wala PSIB0000511 2615002WL004427 Credited 13/04/2018   10 SANDEEP KAUR(Wife) PB-15-002-041-001/23 SC ਸਿੰਘਾ ਵਾਲਾ P P P P A P P 6 233 1398 0 0 1398 PUNJAB & SIND BANK Singha Wala PSIB0000511 2615002WL004427 Credited 13/04/2018   11 SURJIT KAUR PB-15-002-041-001/230 SC ਸਿੰਘਾ ਵਾਲਾ P P P P A P A 5 233 1165 0 0 1165 PUNJAB & SIND BANK Singha Wala PSIB0000511 2615002WL000541 Credited 24/07/2017   12 KULWINDER KAUR(Wife) PB-15-002-041-001/232 SC ਸਿੰਘਾ ਵਾਲਾ P P P P A P A 5 233 1165 0 0 1165 PUNJAB & SIND BANK Singha Wala PSIB0000511 2615002WL006121 Credited 24/10/2019   13 KULWINDER KAUR(Wife) PB-15-002-041-001/234 SC ਸਿੰਘਾ ਵਾਲਾ P P P P A A A 4 233 932 0 0 932 PUNJAB & SIND BANK Singha Wala PSIB0000511 2615002WL000541 Credited 24/07/2017   14 SUKHMANDER SINGH(Self) PB-15-002-041-001/235 SC ਸਿੰਘਾ ਵਾਲਾ P P P P A P P 6 233 1398 0 0 1398 PUNJAB & SIND BANK Singha Wala PSIB0000511 2615002WL000541 Credited 24/07/2017   Daily Attendence 14 14 14 14 0 12 7

Category Amount Paid(In Rs.) Amount Paid SC 17475 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 17475 Average Per labour 1248.2142

Total man days : 75