Muster Roll No. : 744	Date From : 01/05/2017    Date To : 07/05/2017	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.  45

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 BUTA SINGH(Self) PB-15-002-041-001/301 SC ਸਿੰਘਾ ਵਾਲਾ P P P P P P A 6 233 1398 0 0 1398 PUNJAB & SIND BANK Singha Wala PSIB0000511 2615002WL000145 Credited 24/07/2017   2 HARDEEP KAUR(Wife) PB-15-002-041-001/301 SC ਸਿੰਘਾ ਵਾਲਾ P P P P P P A 6 233 1398 0 0 1398 PUNJAB & SIND BANK Singha Wala PSIB0000511 2615002WL000145 Credited 24/07/2017   3 KULWANT KAUR(Wife) PB-15-002-041-001/302 SC ਸਿੰਘਾ ਵਾਲਾ P P P P P P A 6 233 1398 0 0 1398 PUNJAB & SIND BANK Singha Wala PSIB0000511 2615002WL000145 Credited 24/07/2017   4 SUKHDEV KAUR PB-15-002-041-001/303 SC ਸਿੰਘਾ ਵਾਲਾ P P P P A A A 4 233 932 0 0 932 PUNJAB & SIND BANK Singha Wala PSIB0000511 2615002WL000145 Credited 24/07/2017   5 SUKHWINDER KAUR(Wife) PB-15-002-041-001/305 SC ਸਿੰਘਾ ਵਾਲਾ P P P P P P A 6 233 1398 0 0 1398 PUNJAB & SIND BANK Singha Wala PSIB0000511 2615002WL004074 Credited 13/04/2018   6 BHOLA SINGH(Self) PB-15-002-041-001/306 SC ਸਿੰਘਾ ਵਾਲਾ P P P P P P A 6 233 1398 0 0 1398 PUNJAB & SIND BANK Singha Wala PSIB0000511 2615002WL004427 Credited 13/04/2018   7 SOMA RANI(Wife) PB-15-002-041-001/306 SC ਸਿੰਘਾ ਵਾਲਾ P P P P P P A 6 233 1398 0 0 1398 PUNJAB & SIND BANK Singha Wala PSIB0000511 2615002WL000145 Credited 24/07/2017   8 PARAMVIR KAUR(Wife) PB-15-002-041-001/307 SC ਸਿੰਘਾ ਵਾਲਾ P P P P P P A 6 233 1398 0 0 1398 PUNJAB & SIND BANK Singha Wala PSIB0000511 2615002WL000145 Credited 24/07/2017   9 KARAMJIT KAUR(Wife) PB-15-002-041-001/308 SC ਸਿੰਘਾ ਵਾਲਾ P P P P P P A 6 233 1398 0 0 1398 PUNJAB & SIND BANK Singha Wala PSIB0000511 2615002WL000145 Credited 24/07/2017   10 JASVIR SINGH(Self) PB-15-002-041-001/309 SC ਸਿੰਘਾ ਵਾਲਾ P P P P P P A 6 233 1398 0 0 1398 PUNJAB & SIND BANK Singha Wala PSIB0000511 2615002WL000145 Credited 24/07/2017   11 BALJINDER KAUR(Wife) PB-15-002-041-001/31 SC ਸਿੰਘਾ ਵਾਲਾ P P P P P P A 6 233 1398 0 0 1398 PUNJAB & SIND BANK Singha Wala PSIB0000511 2615002WL000145 Credited 24/07/2017   12 PRITAM KAUR(Wife) PB-15-002-041-001/311 SC ਸਿੰਘਾ ਵਾਲਾ P P P P A A A 4 233 932 0 0 932 PUNJAB & SIND BANK Singha Wala PSIB0000511 2615002WL000145 Credited 24/07/2017   Daily Attendence 12 12 12 12 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 15844 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 15844 Average Per labour 1320.3334

Total man days : 68