Muster Roll No. : 3570	Date From : 19/07/2017    Date To : 25/07/2017	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.  54

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 Kulwinder Kaur(Wife) PB-15-002-041-001/445 SC ਸਿੰਘਾ ਵਾਲਾ P P P P X X X 4 233 932 0 0 932 PUNJAB & SIND BANK Singha Wala PSIB0000511 2615002WL001388 Credited 03/10/2017   2 Manjit Kaur(Self) PB-15-002-041-001/446 SC ਸਿੰਘਾ ਵਾਲਾ P P P P A P P 6 233 1398 0 0 1398 PUNJAB & SIND BANK Singha Wala PSIB0000511 2615002WL001388 Credited 03/10/2017   3 harbans singh(Husband) PB-15-002-041-001/446 SC ਸਿੰਘਾ ਵਾਲਾ P P P P A P P 6 233 1398 0 0 1398 PUNJAB & SIND BANK Singha Wala PSIB0000511 2615002WL001388 Credited 03/10/2017   4 Harpreet Kaur(Self) PB-15-002-041-001/447 SC ਸਿੰਘਾ ਵਾਲਾ P P P P X X X 4 233 932 0 0 932 PUNJAB & SIND BANK Singha Wala PSIB0000511 2615002WL001388 Credited 03/10/2017   5 Ranjit Kaur(Self) PB-15-002-041-001/450 SC ਸਿੰਘਾ ਵਾਲਾ P P P P A P P 6 233 1398 0 0 1398 PUNJAB & SIND BANK Singha Wala PSIB0000511 2615002WL001388 Credited 03/10/2017   6 ajmair singh(Self) PB-15-002-041-001/452 SC ਸਿੰਘਾ ਵਾਲਾ P P P P X X X 4 233 932 0 0 932 PUNJAB & SIND BANK Singha Wala PSIB0000511 2615002WL001388 Credited 03/10/2017   7 Jarnail Kaur(Wife) PB-15-002-041-001/460 SC ਸਿੰਘਾ ਵਾਲਾ P P P P X X X 4 233 932 0 0 932 PUNJAB & SIND BANK Singha Wala PSIB0000511 2615002WL001388 Credited 03/10/2017   8 Ranamdeep Kaur(Self) PB-15-002-041-001/464 SC ਸਿੰਘਾ ਵਾਲਾ P P P P A P P 6 233 1398 0 0 1398 PUNJAB & SIND BANK Singha Wala PSIB0000511 2615002WL001388 Credited 03/10/2017   9 ramandeep Singh(Husband) PB-15-002-041-001/464 SC ਸਿੰਘਾ ਵਾਲਾ P P P P A P P 6 233 1398 0 0 1398 PUNJAB & SIND BANK Singha Wala PSIB0000511 2615002WL001388 Credited 03/10/2017   10 Kuldeep Kaur(Self) PB-15-002-041-001/465 SC ਸਿੰਘਾ ਵਾਲਾ P P P P X X X 4 233 932 0 0 932 PUNJAB & SIND BANK Singha Wala PSIB0000511 2615002WL001388 Credited 03/10/2017   11 GIAN SINGH(Self) PB-15-002-041-001/471 SC ਸਿੰਘਾ ਵਾਲਾ P P P A A A A 3 233 699 0 0 699 PUNJAB & SIND BANK Singha Wala PSIB0000511 2615002WL006121 Credited 24/10/2019   12 GURMEER KAUR(Wife) PB-15-002-041-001/477 SC ਸਿੰਘਾ ਵਾਲਾ P P P P X X X 4 233 932 0 0 932 PUNJAB & SIND BANK Singha Wala PSIB0000511 2615002WL001388 Credited 03/10/2017   13 KARMJIT KAUR(Wife) PB-15-002-041-001/478 SC ਸਿੰਘਾ ਵਾਲਾ P P P P A P P 6 233 1398 0 0 1398 PUNJAB & SIND BANK Singha Wala PSIB0000511 2615002WL001388 Credited 03/10/2017   14 BALJIT KAUR(Wife) PB-15-002-041-001/50 SC ਸਿੰਘਾ ਵਾਲਾ P P P A A A A 3 233 699 0 0 699 PUNJAB & SIND BANK Singha Wala PSIB0000511 2615002WL001388 Credited 03/10/2017   15 AMARJIT KAUR(Wife) PB-15-002-041-001/53 SC ਸਿੰਘਾ ਵਾਲਾ P P P P A A A 4 233 932 0 0 932 PUNJAB & SIND BANK Singha Wala PSIB0000511 2615002WL001388 Credited 03/10/2017   Daily Attendence 15 15 15 13 0 6 6

Category Amount Paid(In Rs.) Amount Paid SC 16310 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 16310 Average Per labour 1087.3334

Total man days : 70