Muster Roll No. : 289	Date From : 17/04/2017    Date To : 23/04/2017	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.  51

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 SURJIT KAUR(Wife) PB-15-002-041-001/1 SC ਸਿੰਘਾ ਵਾਲਾ P P P P P P A 6 233 1398 0 0 1398 PUNJAB & SIND BANK Singha Wala PSIB0000511 2615002WL000061 Credited 06/05/2017   2 JASVIR KAUR(Wife) PB-15-002-041-001/105 SC ਸਿੰਘਾ ਵਾਲਾ P P P A A A A 3 233 699 0 0 699 PUNJAB & SIND BANK Singha Wala PSIB0000511 2615002WL000061 Credited 08/05/2017   3 HARJINDER KAUR(Wife) PB-15-002-041-001/107 SC ਸਿੰਘਾ ਵਾਲਾ P P P P P P A 6 233 1398 0 0 1398 PUNJAB & SIND BANK Singha Wala PSIB0000511 2615002WL000061 Credited 06/05/2017   4 RANJIT KAUR(Wife) PB-15-002-041-001/110 SC ਸਿੰਘਾ ਵਾਲਾ P P P P P A A 5 233 1165 0 0 1165 PUNJAB & SIND BANK Singha Wala PSIB0000511 2615002WL000061 Credited 06/05/2017   5 MEJOR SINGH(Self) PB-15-002-041-001/115 SC ਸਿੰਘਾ ਵਾਲਾ P P P A A A A 3 233 699 0 0 699 PUNJAB & SIND BANK Singha Wala PSIB0000511 2615002WL000061 Credited 08/05/2017   6 RAJ SINGH(Self) PB-15-002-041-001/117 SC ਸਿੰਘਾ ਵਾਲਾ P P P P P P A 6 233 1398 0 0 1398 PUNJAB & SIND BANK Singha Wala PSIB0000511 2615002WL000061 Credited 08/05/2017   7 PARAMJIT KAUR(Wife) PB-15-002-041-001/117 SC ਸਿੰਘਾ ਵਾਲਾ P P P P P P A 6 233 1398 0 0 1398 PUNJAB & SIND BANK Singha Wala PSIB0000511 2615002WL000061 Credited 06/05/2017   8 RANI KAUR(Wife) PB-15-002-041-001/120 SC ਸਿੰਘਾ ਵਾਲਾ P P P P P A A 5 233 1165 0 0 1165 PUNJAB & SIND BANK Singha Wala PSIB0000511 2615002WL000061 Credited 06/05/2017   9 GURMAIL SINGH(Self) PB-15-002-041-001/121 SC ਸਿੰਘਾ ਵਾਲਾ P P P P P A A 5 233 1165 0 0 1165 PUNJAB & SIND BANK Singha Wala PSIB0000511 2615002WL000061 Credited 06/05/2017   10 MOHINDER KAUR(Wife) PB-15-002-041-001/121 SC ਸਿੰਘਾ ਵਾਲਾ P P P P P P A 6 233 1398 0 0 1398 PUNJAB & SIND BANK Singha Wala PSIB0000511 2615002WL000061 Credited 06/05/2017   11 JASPAL KAUR(Wife) PB-15-002-041-001/123 SC ਸਿੰਘਾ ਵਾਲਾ P P P P P P A 6 233 1398 0 0 1398 PUNJAB & SIND BANK Singha Wala PSIB0000511 2615002WL000061 Credited 06/05/2017   12 KAMLESH KAUR(Daughter) PB-15-002-041-001/123 SC ਸਿੰਘਾ ਵਾਲਾ P P P P P P A 6 233 1398 0 0 1398 PUNJAB & SIND BANK Singha Wala PSIB0000511 2615002WL000061 Credited 06/05/2017   13 RANI KAUR(Wife) PB-15-002-041-001/124 SC ਸਿੰਘਾ ਵਾਲਾ P A A A A A A 1 233 233 0 0 233 PUNJAB & SIND BANK Singha Wala PSIB0000511 2615002WL000061 Credited 06/05/2017   Daily Attendence 13 12 12 10 10 7 0

Category Amount Paid(In Rs.) Amount Paid SC 14912 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 14912 Average Per labour 1147.0769

Total man days : 64