Muster Roll No. : 745	Date From : 11/06/2014    Date To : 17/06/2014	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.  36

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 HARBAS KAUR(Wife) PB-15-002-041-001/122 SC ਸਿੰਘਾ ਵਾਲਾ P P P P P 5 200 1000 0 0 1000       2615002WL000517 Credited 12/05/2015   2 JAGIR SINGH(Self) PB-15-002-041-001/103 SC ਸਿੰਘਾ ਵਾਲਾ P 1 200 200 0 0 200 PUNJAB & SIND BANK Singha Wala PSIB000051 2615002WL000517 Credited 12/05/2015   3 PARITAM KAUR(Wife) PB-15-002-041-001/103 SC ਸਿੰਘਾ ਵਾਲਾ P 1 200 200 0 0 200 PUNJAB & SIND BANK Singha Wala PSIB0000511 2615002WL000517 Credited 12/05/2015   4 NEELA SINGH(Self) PB-15-002-041-001/11 SC ਸਿੰਘਾ ਵਾਲਾ P P P P P 5 200 1000 0 0 1000 PUNJAB & SIND BANK Singha Wala PSIB0000511 2615002WL000517 Credited 12/05/2015   5 LAKHBIR KAUR(Wife) PB-15-002-041-001/11 SC ਸਿੰਘਾ ਵਾਲਾ P P P P P 5 200 1000 0 0 1000 PUNJAB & SIND BANK Singha Wala PSIB0000511 2615002WL000517 Credited 12/05/2015   6 PARAMJIT KAUR(Wife) PB-15-002-041-001/117 SC ਸਿੰਘਾ ਵਾਲਾ P P P 3 200 600 0 0 600 PUNJAB & SIND BANK Singha Wala PSIB0000511 2615002WL000517 Credited 12/05/2015   7 SURJIT KAUR(Wife) PB-15-002-041-001/1 SC ਸਿੰਘਾ ਵਾਲਾ P P P P P 5 200 1000 0 0 1000 PUNJAB & SIND BANK Singha Wala PSIB0000511 2615002WL000517 Credited 12/05/2015   8 BINDAR KAUR(Wife) PB-15-002-041-001/10 SC ਸਿੰਘਾ ਵਾਲਾ P P P P P 5 200 1000 0 0 1000 PUNJAB & SIND BANK Singha Wala PSIB0000511 2615002WL000517 Credited 12/05/2015   9 CHARAN KAUR(Self) PB-15-002-041-001/101 SC ਸਿੰਘਾ ਵਾਲਾ P P P 3 200 600 0 0 600 PUNJAB & SIND BANK Singha Wala PSIB0000511 2615002WL000517 Credited 12/05/2015   10 CHINDER KAUR(Wife) PB-15-002-041-001/118 SC ਸਿੰਘਾ ਵਾਲਾ P P P P P P 6 200 1200 0 0 1200 PUNJAB & SIND BANK Singha Wala PSIB0000511 2615002WL000517 Credited 12/05/2015   11 RANI KAUR(Wife) PB-15-002-041-001/120 SC ਸਿੰਘਾ ਵਾਲਾ P P P P P P 6 200 1200 0 0 1200 PUNJAB & SIND BANK Singha Wala PSIB0000511 2615002WL000517 Credited 12/05/2015   12 MOHINDER KAUR(Wife) PB-15-002-041-001/121 SC ਸਿੰਘਾ ਵਾਲਾ P P P 3 200 600 0 0 600 PUNJAB & SIND BANK Singha Wala PSIB0000511 2615002WL000517 Credited 12/05/2015   13 JASPAL KAUR(Wife) PB-15-002-041-001/123 SC ਸਿੰਘਾ ਵਾਲਾ P P P P P P 6 200 1200 0 0 1200 PUNJAB & SIND BANK Singha Wala PSIB0000511 2615002WL000517 Credited 12/05/2015   14 RANI KAUR(Wife) PB-15-002-041-001/124 SC ਸਿੰਘਾ ਵਾਲਾ P P P 3 200 600 0 0 600 PUNJAB & SIND BANK Singha Wala PSIB0000511 2615002WL000517 Credited 12/05/2015   15 JAGTAR SINGH(Self) PB-15-002-041-001/118 SC ਸਿੰਘਾ ਵਾਲਾ P P P P P 5 200 1000 0 0 1000 PUNJAB & SIND BANK Singha Wala PSIB0000511 2615002WL000517 Credited 12/05/2015   Daily Attendence 15 13 13 9 0 9 3

Category Amount Paid(In Rs.) Amount Paid SC 12400 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 12400 Average Per labour 826.6667

Total man days : 62