Muster Roll No. : 1028	Date From : 26/09/2013    Date To : 02/10/2013	Sanction No. : 0503    Sanction Date : 01/04/2013
Work Code : 2615002041/RC/23188	Work Name : road on bearms(singha wala) (2615002041/RC/23188)

Measurement Book Detail

MB NO.  4712        Page NO.  21

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 RANI(Wife) PB-15-002-041-001/82 SC ਸਿੰਘਾ ਵਾਲਾ P P P P P P 6 184 1104 0 0 1104       2615002WL00217 Credited 19/12/2013   2 JASVIR KAUR(Wife) PB-15-002-041-001/84 SC ਸਿੰਘਾ ਵਾਲਾ P P P P P P 6 184 1104 0 0 1104 PUNJAB & SIND BANK Singha Wala PSIB0000511 2615002WL00217 Credited 19/12/2013   3 GURMAIL KAUR(Mother) PB-15-002-041-001/87 SC ਸਿੰਘਾ ਵਾਲਾ P P P P P P 6 184 1104 0 0 1104 PUNJAB & SIND BANK Singha Wala PSIB0000511 2615002WL00217 Credited 19/12/2013   4 JASVIR KAUR(Wife) PB-15-002-041-001/73 SC ਸਿੰਘਾ ਵਾਲਾ P P P P P P 6 184 1104 0 0 1104 PUNJAB & SIND BANK Singha Wala PSIB0000511 2615002WL00217 Credited 19/12/2013   5 TEJ KAUR(Self) PB-15-002-041-001/77 SC ਸਿੰਘਾ ਵਾਲਾ P P P P P P 6 184 1104 0 0 1104 PUNJAB & SIND BANK Singha Wala PSIB0000511 2615002WL00217 Credited 19/12/2013   6 MANDEEP KAUR(Wife) PB-15-002-041-001/81 SC ਸਿੰਘਾ ਵਾਲਾ P P P P P P 6 184 1104 0 0 1104 PUNJAB & SIND BANK Singha Wala PSIB0000511 2615002WL00217 Credited 19/12/2013   7 AMARJEET KAUR(Wife) PB-15-002-041-001/57 SC ਸਿੰਘਾ ਵਾਲਾ P P P P 4 184 736 0 0 736 PUNJAB & SIND BANK Singha Wala PSIB0000511 2615002WL00217 Credited 19/12/2013   8 GURMAIL KAUR(Wife) PB-15-002-041-001/59 SC ਸਿੰਘਾ ਵਾਲਾ P P P P P P 6 184 1104 0 0 1104 PUNJAB & SIND BANK singhawala 00066 2615002WL00217 Credited 19/12/2013   9 ANGREJ KAUR(Wife) PB-15-002-041-001/62 SC ਸਿੰਘਾ ਵਾਲਾ P P P P P 5 184 920 0 0 920 PUNJAB & SIND BANK Singha Wala PSIB0000511 2615002WL00217 Credited 19/12/2013   10 MANJEET KAUR(Wife) PB-15-002-041-001/64 SC ਸਿੰਘਾ ਵਾਲਾ P P P P 4 184 736 0 0 736 PUNJAB NATIONAL BANK Punjab gramin bank PUNB0PGB003 2615002WL00217 Credited 19/12/2013   11 MURTI(Wife) PB-15-002-041-001/71 SC ਸਿੰਘਾ ਵਾਲਾ P P P P P P 6 184 1104 0 0 1104 PUNJAB NATIONAL BANK Punjab gramin bank PUNB0PGB003 2615002WL00217 Credited 19/12/2013   Daily Attendence 11 11 11 0 11 9 8

Category Amount Paid(In Rs.) Amount Paid SC 11224 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 11224 Average Per labour 1020.3636

Total man days : 61