Muster Roll No. : 155	Date From : 10/04/2017    Date To : 16/04/2017	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.  50

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 Jasveer Kaur(Self) PB-15-002-041-001/444 SC ਸਿੰਘਾ ਵਾਲਾ A P P P P P A 5 233 1165 0 0 1165 PUNJAB & SIND BANK Singha Wala PSIB0000511 2615002WL000061 Credited 08/05/2017   2 Hardeep Singh(Self) PB-15-002-041-001/445 SC ਸਿੰਘਾ ਵਾਲਾ A P P P P P A 5 233 1165 0 0 1165 PUNJAB & SIND BANK Singha Wala PSIB0000511 2615002WL000061 Credited 06/05/2017   3 Kulwinder Kaur(Wife) PB-15-002-041-001/445 SC ਸਿੰਘਾ ਵਾਲਾ A P P P P P A 5 233 1165 0 0 1165 PUNJAB & SIND BANK Singha Wala PSIB0000511 2615002WL000061 Credited 06/05/2017   4 Manjit Kaur(Self) PB-15-002-041-001/446 SC ਸਿੰਘਾ ਵਾਲਾ A P P P P P A 5 233 1165 0 0 1165 PUNJAB & SIND BANK Singha Wala PSIB0000511 2615002WL000061 Credited 08/05/2017   5 Harpreet Kaur(Self) PB-15-002-041-001/447 SC ਸਿੰਘਾ ਵਾਲਾ A P P P P P A 5 233 1165 0 0 1165 PUNJAB & SIND BANK Singha Wala PSIB0000511 2615002WL000061 Credited 06/05/2017   6 Manpreet Singh(Husband) PB-15-002-041-001/447 SC ਸਿੰਘਾ ਵਾਲਾ A P P P P P A 5 233 1165 0 0 1165 PUNJAB & SIND BANK Singha Wala PSIB0000511 2615002WL000061 Credited 06/05/2017   7 Chhinderpal Kaur(Self) PB-15-002-041-001/449 SC ਸਿੰਘਾ ਵਾਲਾ A P P P P A A 4 233 932 0 0 932 PUNJAB & SIND BANK Singha Wala PSIB0000511 2615002WL000061 Credited 06/05/2017   8 GURSEWAK SINGH(Self) PB-15-002-041-001/45 SC ਸਿੰਘਾ ਵਾਲਾ A P P P P P A 5 233 1165 0 0 1165 PUNJAB & SIND BANK Singha Wala PSIB0000511 2615002WL000061 Credited 06/05/2017   9 DALJIT KAUR(Wife) PB-15-002-041-001/45 SC ਸਿੰਘਾ ਵਾਲਾ A P P P P P A 5 233 1165 0 0 1165 PUNJAB & SIND BANK BAGHA PURANA, MOGA, PUNJAB PSIB0000066 2615002WL000061 Credited 08/05/2017   10 Ranjit Kaur(Self) PB-15-002-041-001/450 SC ਸਿੰਘਾ ਵਾਲਾ A P P P P P A 5 233 1165 0 0 1165 PUNJAB & SIND BANK Singha Wala PSIB0000511 2615002WL000061 Credited 06/05/2017   11 Satveer Kaur(Self) PB-15-002-041-001/451 SC ਸਿੰਘਾ ਵਾਲਾ A P P P P P A 5 233 1165 0 0 1165 PUNJAB & SIND BANK Singha Wala PSIB0000511 2615002WL000061 Credited 08/05/2017   12 ajmair singh(Self) PB-15-002-041-001/452 SC ਸਿੰਘਾ ਵਾਲਾ A P P P P P A 5 233 1165 0 0 1165 PUNJAB & SIND BANK Singha Wala PSIB0000511 2615002WL000061 Credited 08/05/2017   13 jasmail kaur(Wife) PB-15-002-041-001/452 SC ਸਿੰਘਾ ਵਾਲਾ A P P P P P A 5 233 1165 0 0 1165 PUNJAB & SIND BANK Singha Wala PSIB0000511 2615002WL000061 Credited 08/05/2017   14 Jaspal Kaur(Self) PB-15-002-041-001/453 SC ਸਿੰਘਾ ਵਾਲਾ A P P P P P A 5 233 1165 0 0 1165 PUNJAB & SIND BANK Singha Wala PSIB0000511 2615002WL000061 Credited 08/05/2017   Daily Attendence 0 14 14 14 14 13 0

Category Amount Paid(In Rs.) Amount Paid SC 16077 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 16077 Average Per labour 1148.3572

Total man days : 69