Muster Roll No. : 3563	Date From : 12/07/2017    Date To : 18/07/2017	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.  4313        Page NO.  108

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 SUKHDEEP KAUR(Wife) PB-15-002-041-001/374 SC ਸਿੰਘਾ ਵਾਲਾ B B P A A A A 1 233 233 0 0 233 PUNJAB & SIND BANK Singha Wala PSIB0000511 2615002WL001587 Credited 03/10/2017   2 KAMALJIT KAUR(Wife) PB-15-002-041-001/375 SC ਸਿੰਘਾ ਵਾਲਾ B B P P A P P 4 233 932 0 0 932 PUNJAB & SIND BANK Singha Wala PSIB0000511 2615002WL001587 Credited 03/10/2017   3 SHINDER KAUR PB-15-002-041-001/377 SC ਸਿੰਘਾ ਵਾਲਾ B B P P A P P 4 233 932 0 0 932 PUNJAB & SIND BANK Singha Wala PSIB0000511 2615002WL001587 Credited 03/10/2017   4 GURMAIL KAUR(Wife) PB-15-002-041-001/38 SC ਸਿੰਘਾ ਵਾਲਾ B B P P A P A 3 233 699 0 0 699 PUNJAB & SIND BANK Singha Wala PSIB0000511 2615002WL001587 Credited 04/10/2017   5 Kulwinder Kaur(Wife) PB-15-002-041-001/397 SC ਸਿੰਘਾ ਵਾਲਾ B B P P A P P 4 233 932 0 0 932 PUNJAB & SIND BANK Singha Wala PSIB0000511 2615002WL001587 Credited 03/10/2017   6 Kuldeep Kaur(Wife) PB-15-002-041-001/399 SC ਸਿੰਘਾ ਵਾਲਾ B B P P A P P 4 233 932 0 0 932 PUNJAB & SIND BANK Singha Wala PSIB0000511 2615002WL001587 Credited 03/10/2017   7 Kuldeep Kaur(Wife) PB-15-002-041-001/400 SC ਸਿੰਘਾ ਵਾਲਾ B B P P A P P 4 233 932 0 0 932 PUNJAB & SIND BANK Singha Wala PSIB0000511 2615002WL001587 Credited 03/10/2017   8 Lakhveer Singh(Self) PB-15-002-041-001/419 SC ਸਿੰਘਾ ਵਾਲਾ B B P P A P P 4 233 932 0 0 932 PUNJAB & SIND BANK Singha Wala PSIB0000511 2615002WL001587 Credited 03/10/2017   9 Baljit Kaur(Wife) PB-15-002-041-001/419 SC ਸਿੰਘਾ ਵਾਲਾ B B P P A P P 4 233 932 0 0 932 PUNJAB & SIND BANK Singha Wala PSIB0000511 2615002WL001587 Credited 03/10/2017   10 Bholi(Wife) PB-15-002-041-001/420 SC ਸਿੰਘਾ ਵਾਲਾ B B P A A A A 1 233 233 0 0 233 PUNJAB & SIND BANK Singha Wala PSIB0000511 2615002WL001587 Credited 03/10/2017   11 sukhjinder singh(Self) PB-15-002-041-001/438 SC ਸਿੰਘਾ ਵਾਲਾ B B P P A P P 4 233 932 0 0 932 PUNJAB & SIND BANK Singha Wala PSIB0000511 2615002WL001587 Credited 03/10/2017   12 BHATTO KAUR(Wife) PB-15-002-041-001/44 SC ਸਿੰਘਾ ਵਾਲਾ B B P P A P P 4 233 932 0 0 932 PUNJAB & SIND BANK singhawala 00066 2615002WL001587 Credited 04/10/2017   Daily Attendence 0 0 12 10 0 10 9

Category Amount Paid(In Rs.) Amount Paid SC 9553 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 9553 Average Per labour 796.0833

Total man days : 41