Muster Roll No. : 467	Date From : 24/04/2017    Date To : 30/04/2017	Sanction No. : 2615002041/WH/35485    Sanction Date : 01/04/2017
Work Code : 2615002041/WH/35485	Work Name : renovation water bodies(singhawala) (2615002041/WH/35485)

Measurement Book Detail

MB NO.  4712        Page NO.  51

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 GHURO KAUR(Self) PB-15-002-041-001/475 OTHER ਸਿੰਘਾ ਵਾਲਾ B P P P P P A 5 233 1165 0 0 1165       2615002WL000088 Credited 08/05/2017   2 kala Singh(Husband) PB-15-002-041-001/475 OTHER ਸਿੰਘਾ ਵਾਲਾ B P P P P P A 5 233 1165 0 0 1165 PUNJAB & SIND BANK Singha Wala PSIB0000511 2615002WL000088 Credited 08/05/2017   3 JAGRAJ SINGH(Self) PB-15-002-041-001/470 SC ਸਿੰਘਾ ਵਾਲਾ B P P P P P A 5 233 1165 0 0 1165 PUNJAB & SIND BANK Singha Wala PSIB0000511 2615002WL000088 Credited 08/05/2017   4 AMARJIT KAUR(Wife) PB-15-002-041-001/470 SC ਸਿੰਘਾ ਵਾਲਾ B P P P P P A 5 233 1165 0 0 1165 PUNJAB & SIND BANK Singha Wala PSIB0000511 2615002WL000088 Credited 08/05/2017   5 GIAN SINGH(Self) PB-15-002-041-001/471 SC ਸਿੰਘਾ ਵਾਲਾ B P P P P P A 5 233 1165 0 0 1165 PUNJAB & SIND BANK Singha Wala PSIB0000511 2615002WL001391 Credited 03/10/2017   6 GURMEER KAUR(Wife) PB-15-002-041-001/477 SC ਸਿੰਘਾ ਵਾਲਾ B P P P P P A 5 233 1165 0 0 1165 PUNJAB & SIND BANK Singha Wala PSIB0000511 2615002WL000088 Credited 08/05/2017   7 BALJIT KAUR(Wife) PB-15-002-041-001/48 SC ਸਿੰਘਾ ਵਾਲਾ B P P P A A A 3 233 699 0 0 699 PUNJAB & SIND BANK Singha Wala PSIB0000511 2615002WL000088 Credited 08/05/2017   8 JYOTI KAUR(Self) PB-15-002-041-001/476 SC ਸਿੰਘਾ ਵਾਲਾ B P P P P P A 5 233 1165 0 0 1165 HDFC MOGA HDFC0000200 2615002WL000088 Credited 08/05/2017   Daily Attendence 0 8 8 8 7 7 0

Category Amount Paid(In Rs.) Amount Paid SC 6524 Amount Paid ST 0 Amount Paid Other 2330

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

Total Cash payment(In Rs.) Cash 8854 Average Per labour 1106.75

Total man days : 38