Muster Roll No. : 2042	Date From : 13/06/2018    Date To : 19/06/2018	Sanction No. : 2615002041    Sanction Date : 01/04/2018
Work Code : 2615002041/WH/41926	Work Name : wh(singhawala) (2615002041/WH/41926)

Measurement Book Detail

MB NO.  4712        Page NO.  56

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 JASVEER KAUR(Wife) PB-15-002-041-001/4 SC ਸਿੰਘਾ ਵਾਲਾ P P P P A P P 6 240 1440 0 0 1440 PUNJAB & SIND BANK singhawala 00066 2615002WL000873 Credited 23/08/2018   2 SANDEEP KAUR(Wife) PB-15-002-041-001/40 SC ਸਿੰਘਾ ਵਾਲਾ P P P P A P P 6 240 1440 0 0 1440 PUNJAB & SIND BANK Singha Wala PSIB0000511 2615002WL000873 Credited 23/08/2018   3 Kuldeep Kaur(Wife) PB-15-002-041-001/400 SC ਸਿੰਘਾ ਵਾਲਾ P P P P A P P 6 240 1440 0 0 1440 PUNJAB & SIND BANK Singha Wala PSIB0000511 2615002WL000873 Credited 23/08/2018   4 Surjit Kaur(Self) PB-15-002-041-001/409 SC ਸਿੰਘਾ ਵਾਲਾ P P P P A P P 6 240 1440 0 0 1440 PUNJAB & SIND BANK Singha Wala PSIB0000511 2615002WL000873 Credited 23/08/2018   5 Talwinder Kaur(Self) PB-15-002-041-001/411 SC ਸਿੰਘਾ ਵਾਲਾ P P P P A P P 6 240 1440 0 0 1440 PUNJAB & SIND BANK Singha Wala PSIB0000511 2615002WL000873 Credited 23/08/2018   6 Bhola Singh(Husband) PB-15-002-041-001/411 SC ਸਿੰਘਾ ਵਾਲਾ P P P P A P P 6 240 1440 0 0 1440 PUNJAB & SIND BANK Singha Wala PSIB0000511 2615002WL000873 Credited 23/08/2018   7 Balwinder Kaur(Self) PB-15-002-041-001/416 SC ਸਿੰਘਾ ਵਾਲਾ P P P P A P P 6 240 1440 0 0 1440 PUNJAB & SIND BANK Singha Wala PSIB0000511 2615002WL000873 Credited 23/08/2018   8 Kulwant Kaur(Wife) PB-15-002-041-001/417 SC ਸਿੰਘਾ ਵਾਲਾ P A A A A A A 1 240 240 0 0 240 PUNJAB & SIND BANK Singha Wala PSIB0000511 2615002WL000873 Credited 23/08/2018   9 Kamaljit Kaur(Self) PB-15-002-041-001/418 SC ਸਿੰਘਾ ਵਾਲਾ P P P P A A A 4 240 960 0 0 960 PUNJAB & SIND BANK Singha Wala PSIB0000511 2615002WL000873 Credited 23/08/2018   10 Baljit Kaur(Wife) PB-15-002-041-001/419 SC ਸਿੰਘਾ ਵਾਲਾ P P P P A P P 6 240 1440 0 0 1440 PUNJAB & SIND BANK Singha Wala PSIB0000511 2615002WL000873 Credited 23/08/2018   11 Nachatter Singh(Self) PB-15-002-041-001/420 SC ਸਿੰਘਾ ਵਾਲਾ P P P A A A A 3 240 720 0 0 720 PUNJAB & SIND BANK Singha Wala PSIB0000511 2615002WL000873 Credited 23/08/2018   12 Bholi(Wife) PB-15-002-041-001/420 SC ਸਿੰਘਾ ਵਾਲਾ P P P P A P P 6 240 1440 0 0 1440 PUNJAB & SIND BANK Singha Wala PSIB0000511 2615002WL000873 Credited 23/08/2018   Daily Attendence 12 11 11 10 0 9 9

Category Amount Paid(In Rs.) Amount Paid SC 14880 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 14880 Average Per labour 1240

Total man days : 62