Muster Roll No. : 1539	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 SUKHDEV KAUR PB-15-002-041-001/303 SC ਸਿੰਘਾ ਵਾਲਾ P P 2 210 420 0 0 420 PUNJAB & SIND BANK Singha Wala PSIB0000511 2615002WL000482 Credited 23/09/2015   2 MANJIT KAUR(Wife) PB-15-002-041-001/304 SC ਸਿੰਘਾ ਵਾਲਾ P P 2 210 420 0 0 420 PUNJAB & SIND BANK Singha Wala PSIB0000511 2615002WL000482 Credited 23/09/2015   3 PARAMVIR KAUR(Wife) PB-15-002-041-001/307 SC ਸਿੰਘਾ ਵਾਲਾ P P 2 210 420 0 0 420 PUNJAB & SIND BANK Singha Wala PSIB0000511 2615002WL000482 Credited 25/09/2015   4 KARAMJIT KAUR(Wife) PB-15-002-041-001/308 SC ਸਿੰਘਾ ਵਾਲਾ P P 2 210 420 0 0 420 PUNJAB & SIND BANK Singha Wala PSIB0000511 2615002WL000482 Credited 23/09/2015   5 JASVIR SINGH(Self) PB-15-002-041-001/309 SC ਸਿੰਘਾ ਵਾਲਾ P P P 3 210 630 0 0 630 PUNJAB & SIND BANK Singha Wala PSIB0000511 2615002WL000482 Credited 25/09/2015   6 BALJINDER KAUR(Wife) PB-15-002-041-001/31 SC ਸਿੰਘਾ ਵਾਲਾ P P 2 210 420 0 0 420 PUNJAB & SIND BANK Singha Wala PSIB0000511 2615002WL000482 Credited 23/09/2015   7 MOHAN SINGH(Self) PB-15-002-041-001/310 SC ਸਿੰਘਾ ਵਾਲਾ P P 2 210 420 0 0 420 PUNJAB & SIND BANK Singha Wala PSIB0000511 2615002WL000482 Credited 25/09/2015   8 PRITAM KAUR(Wife) PB-15-002-041-001/311 SC ਸਿੰਘਾ ਵਾਲਾ P P P 3 210 630 0 0 630 PUNJAB & SIND BANK Singha Wala PSIB0000511 2615002WL000482 Credited 25/09/2015   9 DARSHAN SINGH(Self) PB-15-002-041-001/312 SC ਸਿੰਘਾ ਵਾਲਾ P P P 3 210 630 0 0 630 PUNJAB & SIND BANK Singha Wala PSIB0000511 2615002WL000482 Credited 25/09/2015   10 MAHINDER KAUR(Wife) PB-15-002-041-001/312 SC ਸਿੰਘਾ ਵਾਲਾ P P P 3 210 630 0 0 630 PUNJAB & SIND BANK Singha Wala PSIB0000511 2615002WL000482 Credited 23/09/2015   11 KULWINDER KAUR(Wife) PB-15-002-041-001/313 SC ਸਿੰਘਾ ਵਾਲਾ P 1 210 210 0 0 210 PUNJAB & SIND BANK Singha Wala PSIB0000511 2615002WL000482 Credited 23/09/2015   12 LOVEPREET KAUR(Wife) PB-15-002-041-001/300 SC ਸਿੰਘਾ ਵਾਲਾ P P 2 210 420 0 0 420 PUNJAB & SIND BANK Singha Wala PSIB0000511 2615002WL000482 Credited 23/09/2015   13 HARDEEP KAUR(Wife) PB-15-002-041-001/301 SC ਸਿੰਘਾ ਵਾਲਾ P P 2 210 420 0 0 420 PUNJAB & SIND BANK Singha Wala PSIB0000511 2615002WL000482 Credited 23/09/2015   14 JAGTAR SINGH(Self) PB-15-002-041-001/302 SC ਸਿੰਘਾ ਵਾਲਾ P P 2 210 420 0 0 420 PUNJAB & SIND BANK Singha Wala PSIB0000511 2615002WL000482 Credited 25/09/2015   Daily Attendence 14 13 4 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 6510 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 6510 Average Per labour 465

Total man days : 31