Muster Roll No. : 2276	Date From : 13/01/2014    Date To : 19/01/2014	Sanction No. : 0863    Sanction Date : 01/04/2013
Work Code : 2615002041/WH/14689	Work Name : RENOVATION POND(SINGHA WALA) (2615002041/WH/14689)

Measurement Book Detail

MB NO.  4712        Page NO.  26

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 MANJEET KAUR PB-15-002-041-001/198 SC ਸਿੰਘਾ ਵਾਲਾ P P P 3 184 552 0 0 552 PUNJAB & SIND BANK Singha Wala PSIB0000511 2615002WL00682 Credited 01/05/2014   2 JASVEER KAUR(Wife) PB-15-002-041-001/199 SC ਸਿੰਘਾ ਵਾਲਾ P 1 184 184 0 0 184 PUNJAB & SIND BANK Singha Wala PSIB0000511 2615002WL00682 Credited 01/05/2014   3 KARAMJIT KAUR(Wife) PB-15-002-041-001/202 SC ਸਿੰਘਾ ਵਾਲਾ P 1 184 184 0 0 184 PUNJAB & SIND BANK Singha Wala PSIB0000511 2615002WL00682 Credited 01/05/2014   4 SUKHPREET KAUR(Wife) PB-15-002-041-001/204 SC ਸਿੰਘਾ ਵਾਲਾ P P 2 184 368 0 0 368 PUNJAB & SIND BANK Singha Wala PSIB0000511 2615002WL00682 Credited 01/05/2014   5 MOHINDER KAUR(Wife) PB-15-002-041-001/208 SC ਸਿੰਘਾ ਵਾਲਾ P P P 3 184 552 0 0 552 PUNJAB & SIND BANK Singha Wala PSIB0000511 2615002WL00682 Credited 01/05/2014   6 ANGREJ KAUR(Wife) PB-15-002-041-001/211 SC ਸਿੰਘਾ ਵਾਲਾ P P P 3 184 552 0 0 552 PUNJAB & SIND BANK Singha Wala PSIB0000511 2615002WL00682 Credited 01/05/2014   7 GURCHARAN KAUR(Wife) PB-15-002-041-001/214 SC ਸਿੰਘਾ ਵਾਲਾ P P 2 184 368 0 0 368 PUNJAB & SIND BANK Singha Wala PSIB0000511 2615002WL00682 Credited 01/05/2014   8 JARNAL KAUR(Wife) PB-15-002-041-001/223 SC ਸਿੰਘਾ ਵਾਲਾ P P P 3 184 552 0 0 552 PUNJAB & SIND BANK Singha Wala PSIB0000511 2615002WL00682 Credited 01/05/2014   9 JASPRIT KAUR(Wife) PB-15-002-041-001/28 SC ਸਿੰਘਾ ਵਾਲਾ P P P 3 184 552 0 0 552 PUNJAB & SIND BANK Singha Wala PSIB0000511 2615002WL00682 Credited 01/05/2014   10 GURMEET KAUR(Wife) PB-15-002-041-001/24 SC ਸਿੰਘਾ ਵਾਲਾ P P 2 184 368 0 0 368 PUNJAB GRAMIN BANK Singhwala PUNB0PGB003 2615002WL00682 Credited 01/05/2014   11 SOMA(Wife) PB-15-002-041-001/206 SC ਸਿੰਘਾ ਵਾਲਾ P 1 184 184 0 0 184 PUNJAB GRAMIN BANK Singhwala PUNB0PGB003 2615002WL00682 Credited 01/05/2014   Daily Attendence 11 0 8 5 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 4416 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 4416 Average Per labour 401.4546

Total man days : 24