Muster Roll No. : 1	Date From : 04/04/2016    Date To : 10/04/2016	Sanction No. : 40.1016    Sanction Date : 21/12/2015
Work Code : 2615002041/WH/27474	Work Name : Renovation of water bodies(Singhawala) (2615002041/WH/27474)

Measurement Book Detail

MB NO.  4712        Page NO.  43

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 MEJOR SINGH(Self) PB-15-002-041-001/115 SC ਸਿੰਘਾ ਵਾਲਾ X P P P P A A 4 218 872 0 0 872 PUNJAB & SIND BANK Singha Wala PSIB0000511 2615002WL000021 Credited 17/06/2016   2 MUKHTAR SINGH(Self) PB-15-002-041-001/223 SC ਸਿੰਘਾ ਵਾਲਾ X P P P P A A 4 218 872 0 0 872 PUNJAB & SIND BANK Singha Wala PSIB0000511 2615002WL000021 Credited 16/06/2016   3 LAKSHMAN SINGH(Self) PB-15-002-041-001/225 SC ਸਿੰਘਾ ਵਾਲਾ X P P P P P A 5 218 1090 0 0 1090 PUNJAB & SIND BANK Singha Wala PSIB0000511 2615002WL000021 Credited 16/06/2016   4 GURJAR SINGH(Self) PB-15-002-041-001/226 SC ਸਿੰਘਾ ਵਾਲਾ X P P P P A A 4 218 872 0 0 872 PUNJAB & SIND BANK Singha Wala PSIB0000511 2615002WL000021 Credited 17/06/2016   5 SOHAN SINGH(Self) PB-15-002-041-001/295 SC ਸਿੰਘਾ ਵਾਲਾ X P P P P P A 5 218 1090 0 0 1090 PUNJAB & SIND BANK Singha Wala PSIB0000511 2615002WL000021 Credited 17/06/2016   6 amandeep singh(Brother) PB-15-002-041-001/319 SC ਸਿੰਘਾ ਵਾਲਾ X P P P P A A 4 218 872 0 0 872 PUNJAB & SIND BANK Singha Wala PSIB0000511 2615002WL000021 Credited 16/06/2016   7 GURCHARAN SINGH(Self) PB-15-002-041-001/394 SC ਸਿੰਘਾ ਵਾਲਾ X P P P A A A 3 218 654 0 0 654 PUNJAB & SIND BANK Singha Wala PSIB0000511 2615002WL000021 Credited 16/06/2016   8 sukhjinder singh(Self) PB-15-002-041-001/438 SC ਸਿੰਘਾ ਵਾਲਾ X P P P P P A 5 218 1090 0 0 1090 PUNJAB & SIND BANK Singha Wala PSIB0000511 2615002WL000021 Credited 17/06/2016   9 ajmair singh(Self) PB-15-002-041-001/452 SC ਸਿੰਘਾ ਵਾਲਾ X P P P P P A 5 218 1090 0 0 1090 PUNJAB & SIND BANK Singha Wala PSIB0000511 2615002WL000021 Credited 17/06/2016   Daily Attendence 0 9 9 9 8 4 0

Category Amount Paid(In Rs.) Amount Paid SC 8502 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 8502 Average Per labour 944.6667

Total man days : 39