Muster Roll No. : 1546	Date From : 06/06/2018    Date To : 12/06/2018	Sanction No. : 2615002041    Sanction Date : 01/04/2018
Work Code : 2615002041/WH/41926	Work Name : wh(singhawala) (2615002041/WH/41926)

Measurement Book Detail

MB NO.  4712        Page NO.  55

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 AMANDEEP KAUR(Wife) PB-15-002-041-001/327 SC ਸਿੰਘਾ ਵਾਲਾ P P P P A P P 6 240 1440 0 0 1440 PUNJAB & SIND BANK Singha Wala PSIB0000511 2615002WL000702 Credited 29/06/2018   2 Kulwant singh(Self) PB-15-002-041-001/328 SC ਸਿੰਘਾ ਵਾਲਾ P P P P A P P 6 240 1440 0 0 1440 PUNJAB & SIND BANK Singha Wala PSIB0000511 2615002WL000702 Credited 29/06/2018   3 Sukhdeep kaur(Wife) PB-15-002-041-001/328 SC ਸਿੰਘਾ ਵਾਲਾ P P P P A P P 6 240 1440 0 0 1440 PUNJAB & SIND BANK Singha Wala PSIB0000511 2615002WL000702 Credited 29/06/2018   4 JASWINDER KAUR(Wife) PB-15-002-041-001/329 SC ਸਿੰਘਾ ਵਾਲਾ P P P P A P P 6 240 1440 0 0 1440 PUNJAB & SIND BANK Singha Wala PSIB0000511 2615002WL000702 Credited 29/06/2018   5 CHARANJIT KAUR(Wife) PB-15-002-041-001/330 SC ਸਿੰਘਾ ਵਾਲਾ P P P P A P A 5 240 1200 0 0 1200 PUNJAB & SIND BANK Singha Wala PSIB0000511 2615002WL000702 Credited 29/06/2018   6 CHARANJIT KAUR(Wife) PB-15-002-041-001/331 SC ਸਿੰਘਾ ਵਾਲਾ P P P P A P A 5 240 1200 0 0 1200 PUNJAB & SIND BANK Singha Wala PSIB0000511 2615002WL000702 Credited 29/06/2018   7 PARAMJIT KAUR PB-15-002-041-001/332 SC ਸਿੰਘਾ ਵਾਲਾ P P P P A P P 6 240 1440 0 0 1440 PUNJAB & SIND BANK Singha Wala PSIB0000511 2615002WL000702 Credited 29/06/2018   8 NASIB KAUR(Wife) PB-15-002-041-001/334 SC ਸਿੰਘਾ ਵਾਲਾ P P P P A P A 5 240 1200 0 0 1200 PUNJAB & SIND BANK Singha Wala PSIB0000511 2615002WL000702 Credited 29/06/2018   9 MANPREET KAUR(Wife) PB-15-002-041-001/324 SC ਸਿੰਘਾ ਵਾਲਾ P P P P A P A 5 240 1200 0 0 1200 PUNJAB & SIND BANK Singha Wala PSIB0000511 2615002WL000702 Credited 29/06/2018   10 resham singh(Self) PB-15-002-041-001/326 SC ਸਿੰਘਾ ਵਾਲਾ P P P P A P P 6 240 1440 0 0 1440 PUNJAB & SIND BANK Singha Wala PSIB0000511 2615002WL000702 Credited 29/06/2018   11 kuljit Kaur(Wife) PB-15-002-041-001/326 SC ਸਿੰਘਾ ਵਾਲਾ P P P P A P P 6 240 1440 0 0 1440 PUNJAB & SIND BANK Singha Wala PSIB0000511 2615002WL000702 Credited 29/06/2018   12 NIRMAL SINGH(Self) PB-15-002-041-001/327 SC ਸਿੰਘਾ ਵਾਲਾ P P P P A P P 6 240 1440 0 0 1440 STATE BANK OF INDIA MAIN BAZAAR, MOGA SBIN0001776 2615002WL000702 Credited 29/06/2018   Daily Attendence 12 12 12 12 0 12 8

Category Amount Paid(In Rs.) Amount Paid SC 16320 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 16320 Average Per labour 1360

Total man days : 68