Muster Roll No. : 2074	Date From : 26/05/2016    Date To : 01/06/2016	Sanction No. : 40.1016    Sanction Date : 21/12/2015
Work Code : 2615002041/WH/27474	Work Name : Renovation of water bodies(Singhawala) (2615002041/WH/27474)

Measurement Book Detail

MB NO.  4712        Page NO.  49

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 SANDEEP KAUR(Wife) PB-15-002-041-001/217 SC ਸਿੰਘਾ ਵਾਲਾ P P P A P P P 6 218 1308 0 0 1308 PUNJAB & SIND BANK Singha Wala PSIB000051 2615002WL000655 Credited 21/07/2016   2 SURINDER KAUR(Wife) PB-15-002-041-001/219 SC ਸਿੰਘਾ ਵਾਲਾ P P P A P P A 5 218 1090 0 0 1090 PUNJAB & SIND BANK Singha Wala PSIB0000511 2615002WL000655 Credited 21/07/2016   3 SUKHDEV KAUR(Wife) PB-15-002-041-001/201 SC ਸਿੰਘਾ ਵਾਲਾ P P P A P P P 6 218 1308 0 0 1308 PUNJAB & SIND BANK Singha Wala PSIB0000511 2615002WL000655 Credited 21/07/2016   4 SUKHPREET KAUR(Wife) PB-15-002-041-001/204 SC ਸਿੰਘਾ ਵਾਲਾ P P P A P P A 5 218 1090 0 0 1090 PUNJAB & SIND BANK Singha Wala PSIB0000511 2615002WL000655 Credited 21/07/2016   5 BALDEV KAUR(Wife) PB-15-002-041-001/205 SC ਸਿੰਘਾ ਵਾਲਾ P P P A P P P 6 218 1308 0 0 1308 PUNJAB & SIND BANK Singha Wala PSIB0000511 2615002WL000655 Credited 21/07/2016   6 KARAMJIT KAUR(Wife) PB-15-002-041-001/207 SC ਸਿੰਘਾ ਵਾਲਾ P P P A P P A 5 218 1090 0 0 1090 PUNJAB & SIND BANK Singha Wala PSIB0000511 2615002WL000655 Credited 21/07/2016   7 MOHINDER KAUR(Wife) PB-15-002-041-001/208 SC ਸਿੰਘਾ ਵਾਲਾ P P P A P P P 6 218 1308 0 0 1308 PUNJAB & SIND BANK Singha Wala PSIB0000511 2615002WL000655 Credited 21/07/2016   8 HARPAL KAUR(Wife) PB-15-002-041-001/209 SC ਸਿੰਘਾ ਵਾਲਾ P P P A P P P 6 218 1308 0 0 1308 PUNJAB & SIND BANK Singha Wala PSIB0000511 2615002WL000655 Credited 21/07/2016   9 ANGREJ KAUR(Wife) PB-15-002-041-001/211 SC ਸਿੰਘਾ ਵਾਲਾ P P P A P P P 6 218 1308 0 0 1308 PUNJAB & SIND BANK Singha Wala PSIB0000511 2615002WL000655 Credited 21/07/2016   10 PARAMJIT KAUR(Wife) PB-15-002-041-001/212 SC ਸਿੰਘਾ ਵਾਲਾ P P P A P P A 5 218 1090 0 0 1090 PUNJAB & SIND BANK Singha Wala PSIB0000511 2615002WL000655 Credited 21/07/2016   11 SUKHDEEP KAUR(Wife) PB-15-002-041-001/213 SC ਸਿੰਘਾ ਵਾਲਾ P P P A P A A 4 218 872 0 0 872 PUNJAB & SIND BANK Singha Wala PSIB0000511 2615002WL000655 Credited 21/07/2016   12 GURCHARAN KAUR(Wife) PB-15-002-041-001/214 SC ਸਿੰਘਾ ਵਾਲਾ P P P A P P P 6 218 1308 0 0 1308 PUNJAB & SIND BANK Singha Wala PSIB0000511 2615002WL000655 Credited 21/07/2016   13 GURCHARAN SINGH(Self) PB-15-002-041-001/216 SC ਸਿੰਘਾ ਵਾਲਾ P P P A P P P 6 218 1308 0 0 1308 PUNJAB & SIND BANK Singha Wala PSIB0000511 2615002WL001350 Credited 08/02/2017   14 PARAMJIT KAUR(Wife) PB-15-002-041-001/216 SC ਸਿੰਘਾ ਵਾਲਾ P P P A P P P 6 218 1308 0 0 1308 PUNJAB & SIND BANK Singha Wala PSIB0000511 2615002WL001350 Credited 08/02/2017   Daily Attendence 14 14 14 0 14 13 9

Category Amount Paid(In Rs.) Amount Paid SC 17004 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 17004 Average Per labour 1214.5714

Total man days : 78