Muster Roll No. : 1379	Date From : 29/05/2015    Date To : 04/06/2015	Sanction No. : 00040.3/SGW    Sanction Date : 01/11/2014
Work Code : 2615002041/RC/35439	Work Name : DRESSING OF LINK ROAD(SINGHA WALA) (2615002041/RC/35439)

Measurement Book Detail

MB NO.  4712        Page NO.  43

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 AMARJIT KAUR(Wife) PB-15-002-041-001/258 SC ਸਿੰਘਾ ਵਾਲਾ P P P P P P 6 210 1260 0 0 1260 PUNJAB & SIND BANK Singha Wala PSIB0000511 2615002WL000481 Credited 23/09/2015   2 SUKHDEE KAUR(Wife) PB-15-002-041-001/259 SC ਸਿੰਘਾ ਵਾਲਾ P P P P P P 6 210 1260 0 0 1260 PUNJAB & SIND BANK Singha Wala PSIB0000511 2615002WL000481 Credited 25/09/2015   3 RAJWINDER KAUR(Wife) PB-15-002-041-001/260 SC ਸਿੰਘਾ ਵਾਲਾ P P P P 4 210 840 0 0 840 PUNJAB & SIND BANK Singha Wala PSIB0000511 2615002WL000481 Credited 25/09/2015   4 JASPAL SINGH PB-15-002-041-001/261 SC ਸਿੰਘਾ ਵਾਲਾ P 1 210 210 0 0 210 PUNJAB & SIND BANK Singha Wala PSIB0000511 2615002WL000481 Credited 25/09/2015   5 MANJIT KAUR(Wife) PB-15-002-041-001/262 SC ਸਿੰਘਾ ਵਾਲਾ P P P P P P 6 210 1260 0 0 1260 PUNJAB & SIND BANK Singha Wala PSIB0000511 2615002WL000481 Credited 23/09/2015   6 MANDEEP KAUR(Wife) PB-15-002-041-001/263 SC ਸਿੰਘਾ ਵਾਲਾ P P P P P P 6 210 1260 0 0 1260 PUNJAB & SIND BANK Singha Wala PSIB0000511 2615002WL000481 Credited 25/09/2015   7 NASIB KAUR PB-15-002-041-001/264 SC ਸਿੰਘਾ ਵਾਲਾ P P P P P P 6 210 1260 0 0 1260 PUNJAB & SIND BANK Singha Wala PSIB0000511 2615002WL000481 Credited 23/09/2015   8 BHOLI(Wife) PB-15-002-041-001/265 SC ਸਿੰਘਾ ਵਾਲਾ P P P P P P 6 210 1260 0 0 1260 PUNJAB & SIND BANK Singha Wala PSIB0000511 2615002WL000481 Credited 23/09/2015   9 RAJWINDER KAUR(Wife) PB-15-002-041-001/266 SC ਸਿੰਘਾ ਵਾਲਾ P P P 3 210 630 0 0 630 PUNJAB & SIND BANK Singha Wala PSIB0000511 2615002WL000481 Credited 23/09/2015   10 RAJWINDER KAUR PB-15-002-041-001/267 SC ਸਿੰਘਾ ਵਾਲਾ P P P P P 5 210 1050 0 0 1050 PUNJAB & SIND BANK Singha Wala PSIB0000511 2615002WL000481 Credited 23/09/2015   11 SURJIT KAUR(Wife) PB-15-002-041-001/268 SC ਸਿੰਘਾ ਵਾਲਾ P P P P P 5 210 1050 0 0 1050 PUNJAB & SIND BANK Singha Wala PSIB0000511 2615002WL000481 Credited 23/09/2015   12 MOHINDER KAUR PB-15-002-041-001/269 SC ਸਿੰਘਾ ਵਾਲਾ P P 2 210 420 0 0 420 PUNJAB & SIND BANK Singha Wala PSIB0000511 2615002WL000481 Credited 25/09/2015   13 BALVEER KAUR(Wife) PB-15-002-041-001/273 SC ਸਿੰਘਾ ਵਾਲਾ P P P P 4 210 840 0 0 840 PUNJAB & SIND BANK Singha Wala PSIB0000511 2615002WL000481 Credited 23/09/2015   14 DARSHAN KAUR(Wife) PB-15-002-041-001/274 SC ਸਿੰਘਾ ਵਾਲਾ P P P P P 5 210 1050 0 0 1050 PUNJAB & SIND BANK Singha Wala PSIB0000511 2615002WL000481 Credited 25/09/2015   Daily Attendence 14 13 0 12 11 9 6

Category Amount Paid(In Rs.) Amount Paid SC 13650 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 13650 Average Per labour 975

Total man days : 65