Muster Roll No. : 3516	Date From : 21/03/2014    Date To : 27/03/2014	Sanction No. : 0863    Sanction Date : 01/04/2013
Work Code : 2615002041/WH/14689	Work Name : RENOVATION POND(SINGHA WALA) (2615002041/WH/14689)

Measurement Book Detail

MB NO.  4712        Page NO.  30

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 MABJIT KAUR(Wife) PB-15-002-041-001/92 SC ਸਿੰਘਾ ਵਾਲਾ P P P P P P 6 184 1104 0 0 1104       2615002WL00972 Credited 01/05/2014   2 manjit kaur(Daughter) PB-15-002-041-001/94 SC ਸਿੰਘਾ ਵਾਲਾ P P P P P P 6 184 1104 0 0 1104       2615002WL00972 Credited 01/05/2014   3 RANI(Wife) PB-15-002-041-001/93 SC ਸਿੰਘਾ ਵਾਲਾ P 1 184 184 0 0 184 PUNJAB & SIND BANK Singha Wala PSIB0000511 2615002WL00972 Credited 01/05/2014   4 JASWINDER SINGH(Son) PB-15-002-041-001/94 SC ਸਿੰਘਾ ਵਾਲਾ P P P P P P 6 184 1104 0 0 1104 PUNJAB & SIND BANK Singha Wala PSIB0000511 2615002WL00972 Credited 01/05/2014   5 PARAMJIT KAUR(Wife) PB-15-002-041-001/97 SC ਸਿੰਘਾ ਵਾਲਾ P 1 184 184 0 0 184 PUNJAB & SIND BANK Singha Wala PSIB0000511 2615002WL00972 Credited 01/05/2014   6 BINDER KAUR(Wife) PB-15-002-041-001/98 SC ਸਿੰਘਾ ਵਾਲਾ P P P P P P 6 184 1104 0 0 1104 PUNJAB & SIND BANK Singha Wala PSIB0000511 2615002WL00972 Credited 01/05/2014   7 MOHINDER KAUR(Mother) PB-15-002-041-001/99 SC ਸਿੰਘਾ ਵਾਲਾ P P P P P P 6 184 1104 0 0 1104 PUNJAB & SIND BANK Singha Wala PSIB0000511 2615002WL00972 Credited 01/05/2014   8 MANJEET KAUR(Wife) PB-15-002-041-001/95 SC ਸਿੰਘਾ ਵਾਲਾ P 1 184 184 0 0 184 PUNJAB NATIONAL BANK Punjab gramin bank PUNB0PGB003 2615002WL00972 Credited 01/05/2014   Daily Attendence 8 5 0 5 5 5 5

Category Amount Paid(In Rs.) Amount Paid SC 6072 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 6072 Average Per labour 759

Total man days : 33