Muster Roll No. : 5293	Date From : 03/12/2018    Date To : 09/12/2018	Sanction No. : 456541    Sanction Date : 01/04/2018
Work Code : 2615002007/RC/73372	Work Name : rural connectivvity(singhawala) (2615002007/RC/73372)

Measurement Book Detail

MB NO.  4713        Page NO.  58

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 CHARANJIT KAUR(Wife) PB-15-002-041-001/387 SC ਸਿੰਘਾ ਵਾਲਾ P P P P P A A 5 240 1200 0 0 1200 PUNJAB & SIND BANK Singha Wala PSIB0000511 2615002WL004064 Credited 12/03/2019   2 AMARJIT KAUR(Wife) PB-15-002-041-001/388 SC ਸਿੰਘਾ ਵਾਲਾ P P P P P A A 5 240 1200 0 0 1200 PUNJAB & SIND BANK Singha Wala PSIB0000511 2615002WL004064 Credited 12/03/2019   3 SURINDER KAUR(Wife) PB-15-002-041-001/389 SC ਸਿੰਘਾ ਵਾਲਾ P P P P P P A 6 240 1440 0 0 1440 PUNJAB & SIND BANK Singha Wala PSIB0000511 2615002WL004064 Credited 12/03/2019   4 JASPREET KAUR(Wife) PB-15-002-041-001/391 SC ਸਿੰਘਾ ਵਾਲਾ P P P P P P A 6 240 1440 0 0 1440 PUNJAB & SIND BANK Singha Wala PSIB0000511 2615002WL004064 Credited 12/03/2019   5 DARSHAN KAUR PB-15-002-041-001/392 SC ਸਿੰਘਾ ਵਾਲਾ P P P P P A A 5 240 1200 0 0 1200 PUNJAB & SIND BANK Singha Wala PSIB0000511 2615002WL004064 Credited 12/03/2019   6 SOMA PB-15-002-041-001/393 SC ਸਿੰਘਾ ਵਾਲਾ P P P P P P A 6 240 1440 0 0 1440 PUNJAB & SIND BANK Singha Wala PSIB0000511 2615002WL004064 Credited 12/03/2019   7 KARAMJIT KAUR(Wife) PB-15-002-041-001/395 SC ਸਿੰਘਾ ਵਾਲਾ P P P A A A A 3 240 720 0 0 720 PUNJAB & SIND BANK Singha Wala PSIB0000511 2615002WL004064 Credited 12/03/2019   8 Kuldeep Kaur(Wife) PB-15-002-041-001/399 SC ਸਿੰਘਾ ਵਾਲਾ P P P P P A A 5 240 1200 0 0 1200 PUNJAB & SIND BANK Singha Wala PSIB0000511 2615002WL004064 Credited 12/03/2019   9 Kuldeep Kaur(Wife) PB-15-002-041-001/400 SC ਸਿੰਘਾ ਵਾਲਾ P P P P P A A 5 240 1200 0 0 1200 PUNJAB & SIND BANK Singha Wala PSIB0000511 2615002WL004064 Credited 12/03/2019   10 Harbans Kaur(Wife) PB-15-002-041-001/405 SC ਸਿੰਘਾ ਵਾਲਾ P P P P P P A 6 240 1440 0 0 1440 PUNJAB & SIND BANK Singha Wala PSIB0000511 2615002WL005866 Credited 11/04/2019   11 Talwinder Kaur(Self) PB-15-002-041-001/411 SC ਸਿੰਘਾ ਵਾਲਾ P P P P P P A 6 240 1440 0 0 1440 PUNJAB & SIND BANK Singha Wala PSIB0000511 2615002WL004064 Credited 12/03/2019   12 Bhola Singh(Husband) PB-15-002-041-001/411 SC ਸਿੰਘਾ ਵਾਲਾ P P P P P P A 6 240 1440 0 0 1440 PUNJAB & SIND BANK Singha Wala PSIB0000511 2615002WL004064 Credited 12/03/2019   13 Jaspal Kaur(Self) PB-15-002-041-001/412 SC ਸਿੰਘਾ ਵਾਲਾ P P P P A A A 4 240 960 0 0 960 PUNJAB & SIND BANK Singha Wala PSIB0000511 2615002WL004064 Credited 12/03/2019   Daily Attendence 13 13 13 12 11 6 0

Category Amount Paid(In Rs.) Amount Paid SC 16320 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 16320 Average Per labour 1255.3846

Total man days : 68