Muster Roll No. : 1273	Date From : 05/10/2013    Date To : 11/10/2013	Sanction No. : 0503    Sanction Date : 01/04/2013
Work Code : 2615002041/RC/23188	Work Name : road on bearms(singha wala) (2615002041/RC/23188)

Measurement Book Detail

MB NO.  4712        Page NO.  21

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 BALJINDER KAUR(Wife) PB-15-002-041-001/31 SC ਸਿੰਘਾ ਵਾਲਾ P P P P P P 6 130 780 0 0 780 PUNJAB & SIND BANK Singha Wala PSIB0000511 2615002WL00217 Credited 19/12/2013   2 RANI KAUR(Wife) PB-15-002-041-001/32 SC ਸਿੰਘਾ ਵਾਲਾ P P P P P P 6 130 780 0 0 780 PUNJAB & SIND BANK Singha Wala PSIB0000511 2615002WL00217 Credited 19/12/2013   3 GURMAIL KAUR(Wife) PB-15-002-041-001/38 SC ਸਿੰਘਾ ਵਾਲਾ P P P P 4 130 520 0 0 520 PUNJAB & SIND BANK Singha Wala PSIB0000511 2615002WL00217 Credited 19/12/2013   4 RAJVIR KAUR(Wife) PB-15-002-041-001/41 SC ਸਿੰਘਾ ਵਾਲਾ P P P P P P 6 130 780 0 0 780 PUNJAB & SIND BANK Singha Wala PSIB0000511 2615002WL00217 Credited 19/12/2013   5 SUKHDEV KAUR(Wife) PB-15-002-041-001/51 SC ਸਿੰਘਾ ਵਾਲਾ P P P 3 130 390 0 0 390 PUNJAB & SIND BANK Singha Wala PSIB0000511 2615002WL00217 Credited 19/12/2013   6 SURINDER KAUR(Wife) PB-15-002-041-001/52 SC ਸਿੰਘਾ ਵਾਲਾ P P P P 4 130 520 0 0 520 PUNJAB & SIND BANK Singha Wala PSIB0000511 2615002WL00217 Credited 19/12/2013   7 JYOTI(Wife) PB-15-002-041-001/55 SC ਸਿੰਘਾ ਵਾਲਾ P P P P P P 6 130 780 0 0 780 PUNJAB & SIND BANK Singha Wala PSIB0000511 2615002WL00217 Credited 19/12/2013   8 JASVIR KAUR(Wife) PB-15-002-041-001/56 SC ਸਿੰਘਾ ਵਾਲਾ P P P P P 5 130 650 0 0 650 PUNJAB & SIND BANK Singha Wala PSIB0000511 2615002WL00217 Credited 19/12/2013   9 DEEP KAUR(Wife) PB-15-002-041-001/42 SC ਸਿੰਘਾ ਵਾਲਾ P P P P P P 6 130 780 0 0 780 PUNJAB GRAMIN BANK Singhwala PUNB0PGB003 2615002WL00217 Credited 19/12/2013   Daily Attendence 9 0 9 9 8 6 5

Category Amount Paid(In Rs.) Amount Paid SC 5980 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 5980 Average Per labour 664.4445

Total man days : 46