Muster Roll No. : 757	Date From : 01/05/2017    Date To : 07/05/2017	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.  4712        Page NO.  45

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 harwinder Kaur(Wife) PB-15-002-041-001/65 SC ਸਿੰਘਾ ਵਾਲਾ P P P P P P A 6 233 1398 0 0 1398 PUNJAB & SIND BANK Singha Wala PSIB0000511 2615002WL000145 Credited 24/07/2017   2 JAGSIR SINGH(Self) PB-15-002-041-001/66 SC ਸਿੰਘਾ ਵਾਲਾ P P P P P P A 6 233 1398 0 0 1398 PUNJAB & SIND BANK Singha Wala PSIB0000511 2615002WL000145 Credited 24/07/2017   3 KULDEEP KAUR(Wife) PB-15-002-041-001/66 SC ਸਿੰਘਾ ਵਾਲਾ P P P P P P A 6 233 1398 0 0 1398 PUNJAB & SIND BANK Singha Wala PSIB0000511 2615002WL003097 Credited 31/01/2018   4 JASVIR KAUR(Wife) PB-15-002-041-001/73 SC ਸਿੰਘਾ ਵਾਲਾ P P P P P P A 6 233 1398 0 0 1398 PUNJAB & SIND BANK Singha Wala PSIB0000511 2615002WL000145 Credited 24/07/2017   5 TEJ KAUR(Self) PB-15-002-041-001/77 SC ਸਿੰਘਾ ਵਾਲਾ P P P P P P A 6 233 1398 0 0 1398 PUNJAB & SIND BANK Singha Wala PSIB0000511 2615002WL000145 Credited 24/07/2017   6 BALJIT SINGH(Son) PB-15-002-041-001/77 SC ਸਿੰਘਾ ਵਾਲਾ P P P P P P A 6 233 1398 0 0 1398 PUNJAB & SIND BANK Singha Wala PSIB0000511 2615002WL000145 Credited 24/07/2017   7 MANDEEP KAUR(Wife) PB-15-002-041-001/81 SC ਸਿੰਘਾ ਵਾਲਾ P P P P P P A 6 233 1398 0 0 1398 PUNJAB & SIND BANK Singha Wala PSIB0000511 2615002WL000145 Credited 24/07/2017   8 KARAMJIT KAUR(Daughter) PB-15-002-041-001/82 SC ਸਿੰਘਾ ਵਾਲਾ P P P P P P A 6 233 1398 0 0 1398 PUNJAB & SIND BANK Singha Wala PSIB0000511 2615002WL000145 Credited 24/07/2017   9 MANJEET KAUR(Wife) PB-15-002-041-001/83 SC ਸਿੰਘਾ ਵਾਲਾ P P P P P P A 6 233 1398 0 0 1398 PUNJAB & SIND BANK Singha Wala PSIB0000511 2615002WL000145 Credited 24/07/2017   10 JASVIR KAUR(Wife) PB-15-002-041-001/84 SC ਸਿੰਘਾ ਵਾਲਾ P P P P P P A 6 233 1398 0 0 1398 PUNJAB & SIND BANK Singha Wala PSIB0000511 2615002WL000145 Credited 24/07/2017   11 PARJIT KAUR(Wife) PB-15-002-041-001/86 SC ਸਿੰਘਾ ਵਾਲਾ P P P P P P A 6 233 1398 0 0 1398 PUNJAB & SIND BANK Singha Wala PSIB0000511 2615002WL004427 Credited 13/04/2018   Daily Attendence 11 11 11 11 11 11 0

Category Amount Paid(In Rs.) Amount Paid SC 15378 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 15378 Average Per labour 1398

Total man days : 66