Muster Roll No. : 41	Date From : 09/04/2015    Date To : 15/04/2015	Sanction No. : 40.    Sanction Date : 01/04/2014
Work Code : 2615002041/WH/15092	Work Name : Desilting of POnd in singhawala (2615002041/WH/15092)

Measurement Book Detail

MB NO.  4712        Page NO.  42

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 BINDAR KAUR(Wife) PB-15-002-041-001/10 SC ਸਿੰਘਾ ਵਾਲਾ P P P P P P 6 210 1260 0 0 1260 PUNJAB & SIND BANK Singha Wala PSIB0000511 2615002WL000025 Credited 12/05/2015   2 CHARAN KAUR(Self) PB-15-002-041-001/101 SC ਸਿੰਘਾ ਵਾਲਾ P P 2 210 420 0 0 420 PUNJAB & SIND BANK Singha Wala PSIB0000511 2615002WL000025 Credited 11/05/2015   3 PARITAM KAUR(Wife) PB-15-002-041-001/103 SC ਸਿੰਘਾ ਵਾਲਾ P P 2 210 420 0 0 420 PUNJAB & SIND BANK Singha Wala PSIB0000511 2615002WL000025 Credited 12/05/2015   4 NEELA SINGH(Self) PB-15-002-041-001/11 SC ਸਿੰਘਾ ਵਾਲਾ P P P P P P 6 210 1260 0 0 1260 PUNJAB & SIND BANK Singha Wala PSIB0000511 2615002WL000025 Credited 12/05/2015   5 LAKHBIR KAUR(Wife) PB-15-002-041-001/11 SC ਸਿੰਘਾ ਵਾਲਾ P P P P P P 6 210 1260 0 0 1260 PUNJAB & SIND BANK Singha Wala PSIB0000511 2615002WL000025 Credited 12/05/2015   6 CHINDER KAUR(Wife) PB-15-002-041-001/118 SC ਸਿੰਘਾ ਵਾਲਾ P P 2 210 420 0 0 420 PUNJAB & SIND BANK Singha Wala PSIB0000511 2615002WL000025 Credited 11/05/2015   7 RANI KAUR(Wife) PB-15-002-041-001/120 SC ਸਿੰਘਾ ਵਾਲਾ P P P P P P 6 210 1260 0 0 1260 PUNJAB & SIND BANK Singha Wala PSIB0000511 2615002WL000025 Credited 11/05/2015   8 MOHINDER KAUR(Wife) PB-15-002-041-001/121 SC ਸਿੰਘਾ ਵਾਲਾ P 1 210 210 0 0 210 PUNJAB & SIND BANK Singha Wala PSIB0000511 2615002WL000025 Credited 11/05/2015   9 JASPAL KAUR(Wife) PB-15-002-041-001/123 SC ਸਿੰਘਾ ਵਾਲਾ P P P P P P 6 210 1260 0 0 1260 PUNJAB & SIND BANK Singha Wala PSIB0000511 2615002WL000025 Credited 11/05/2015   10 KAMLESH KAUR(Daughter) PB-15-002-041-001/123 SC ਸਿੰਘਾ ਵਾਲਾ P P P P P P 6 210 1260 0 0 1260 PUNJAB & SIND BANK Singha Wala PSIB0000511 2615002WL000025 Credited 11/05/2015   11 RANI KAUR(Wife) PB-15-002-041-001/124 SC ਸਿੰਘਾ ਵਾਲਾ P P P P P 5 210 1050 0 0 1050 PUNJAB & SIND BANK Singha Wala PSIB0000511 2615002WL000088 Credited 10/06/2015   12 GURPREET KAUR(Self) PB-15-002-041-001/126 SC ਸਿੰਘਾ ਵਾਲਾ P P P P P P 6 210 1260 0 0 1260 PUNJAB & SIND BANK Singha Wala PSIB0000511 2615002WL000025 Credited 11/05/2015   13 KULDEEP KAUR(Self) PB-15-002-041-001/128 SC ਸਿੰਘਾ ਵਾਲਾ P P P P P P 6 210 1260 0 0 1260 PUNJAB & SIND BANK Singha Wala PSIB0000511 2615002WL000025 Credited 11/05/2015   14 AJMER KAUR(Self) PB-15-002-041-001/130 SC ਸਿੰਘਾ ਵਾਲਾ P P P P P P 6 210 1260 0 0 1260 PUNJAB & SIND BANK Singha Wala PSIB0000511 2615002WL000025 Credited 12/05/2015   Daily Attendence 14 13 10 0 10 10 9

Category Amount Paid(In Rs.) Amount Paid SC 13860 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 13860 Average Per labour 990

Total man days : 66