Muster Roll No. : 2347	Date From : 15/08/2016    Date To : 21/08/2016	Sanction No. : 40.2016    Sanction Date : 21/12/2015
Work Code : 2615002041/DP/18903	Work Name : Plantation(Singha wala) (2615002041/DP/18903)

Measurement Book Detail

MB NO.  4712        Page NO.  49

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 Kuldeep Kaur(Wife) PB-15-002-041-001/400 SC ਸਿੰਘਾ ਵਾਲਾ P P P P P P A 6 218 1308 0 0 1308 PUNJAB & SIND BANK Singha Wala PSIB0000511 2615002WL001115 Credited 29/09/2016   2 Chamkaur SIngh(Self) PB-15-002-041-001/423 SC ਸਿੰਘਾ ਵਾਲਾ P P P P P P A 6 218 1308 0 0 1308 PUNJAB & SIND BANK Singha Wala PSIB0000511 2615002WL001115 Credited 29/09/2016   3 Amandeep Kaur(Wife) PB-15-002-041-001/423 SC ਸਿੰਘਾ ਵਾਲਾ P P P P P P A 6 218 1308 0 0 1308 PUNJAB & SIND BANK Singha Wala PSIB0000511 2615002WL001115 Credited 29/09/2016   4 sukhjinder singh(Self) PB-15-002-041-001/438 SC ਸਿੰਘਾ ਵਾਲਾ P P P P P P A 6 218 1308 0 0 1308 PUNJAB & SIND BANK Singha Wala PSIB0000511 2615002WL001115 Credited 29/09/2016   5 BHATTO KAUR(Wife) PB-15-002-041-001/44 SC ਸਿੰਘਾ ਵਾਲਾ P P P P P P A 6 218 1308 0 0 1308 PUNJAB & SIND BANK singhawala 00066 2615002WL001115 Credited 29/09/2016   6 Ranjit Kaur(Self) PB-15-002-041-001/450 SC ਸਿੰਘਾ ਵਾਲਾ P P P P P P A 6 218 1308 0 0 1308 PUNJAB & SIND BANK Singha Wala PSIB0000511 2615002WL001115 Credited 29/09/2016   7 MANDEEP KAUR(Wife) PB-15-002-041-001/47 SC ਸਿੰਘਾ ਵਾਲਾ P P P P P P A 6 218 1308 0 0 1308 PUNJAB & SIND BANK singhawala 00066 2615002WL001115 Credited 29/09/2016   8 AMARJIT KAUR(Wife) PB-15-002-041-001/53 SC ਸਿੰਘਾ ਵਾਲਾ P P P P P P A 6 218 1308 0 0 1308 PUNJAB & SIND BANK Singha Wala PSIB0000511 2615002WL001115 Credited 29/09/2016   Daily Attendence 8 8 8 8 8 8 0

Category Amount Paid(In Rs.) Amount Paid SC 10464 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 10464 Average Per labour 1308

Total man days : 48