Muster Roll No. : 1530	Date From : 10/06/2015    Date To : 16/06/2015	Sanction No. : 00040.2/SGW    Sanction Date : 01/11/2014
Work Code : 2615002041/LD/18786	Work Name : LAND DEVELOPEMENT(SINGHA WALA) (2615002041/LD/18786)

Measurement Book Detail

MB NO.  4712        Page NO.  50

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 SURJIT KAUR(Wife) PB-15-002-041-001/1 SC ਸਿੰਘਾ ਵਾਲਾ P P P 3 210 630 0 0 630 PUNJAB & SIND BANK Singha Wala PSIB0000511 2615002WL000482 Credited 25/09/2015   2 PARITAM KAUR(Wife) PB-15-002-041-001/103 SC ਸਿੰਘਾ ਵਾਲਾ P 1 210 210 0 0 210 PUNJAB & SIND BANK Singha Wala PSIB0000511 2615002WL000482 Credited 25/09/2015   3 PARAMJIT KAUR(Wife) PB-15-002-041-001/117 SC ਸਿੰਘਾ ਵਾਲਾ P P P 3 210 630 0 0 630 PUNJAB & SIND BANK Singha Wala PSIB0000511 2615002WL000482 Credited 23/09/2015   4 CHINDER KAUR(Wife) PB-15-002-041-001/118 SC ਸਿੰਘਾ ਵਾਲਾ P 1 210 210 0 0 210 PUNJAB & SIND BANK Singha Wala PSIB0000511 2615002WL000482 Credited 23/09/2015   5 NAJAR SINGH(Self) PB-15-002-041-001/123 SC ਸਿੰਘਾ ਵਾਲਾ P P P 3 210 630 0 0 630 PUNJAB & SIND BANK Singha Wala PSIB0000511 2615002WL000482 Credited 25/09/2015   6 JASPAL KAUR(Wife) PB-15-002-041-001/123 SC ਸਿੰਘਾ ਵਾਲਾ P P P 3 210 630 0 0 630 PUNJAB & SIND BANK Singha Wala PSIB0000511 2615002WL000482 Credited 23/09/2015   7 KAMLESH KAUR(Daughter) PB-15-002-041-001/123 SC ਸਿੰਘਾ ਵਾਲਾ P P P 3 210 630 0 0 630 PUNJAB & SIND BANK Singha Wala PSIB0000511 2615002WL000482 Credited 23/09/2015   8 RANI KAUR(Wife) PB-15-002-041-001/124 SC ਸਿੰਘਾ ਵਾਲਾ P P 2 210 420 0 0 420 PUNJAB & SIND BANK Singha Wala PSIB0000511 2615002WL001746 Credited 24/08/2016   9 GURPREET KAUR(Self) PB-15-002-041-001/126 SC ਸਿੰਘਾ ਵਾਲਾ P P P 3 210 630 0 0 630 PUNJAB & SIND BANK Singha Wala PSIB0000511 2615002WL000482 Credited 23/09/2015   Daily Attendence 9 7 6 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 4620 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 4620 Average Per labour 513.3333

Total man days : 22