Muster Roll No. : 1911	Date From : 17/05/2017    Date To : 23/05/2017	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.  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 GHURO KAUR(Self) PB-15-002-041-001/475 OTHER ਸਿੰਘਾ ਵਾਲਾ B P P P A P P 5 233 1165 0 0 1165       2615002WL000393 Credited 24/07/2017   2 kala Singh(Husband) PB-15-002-041-001/475 OTHER ਸਿੰਘਾ ਵਾਲਾ B P P P A P P 5 233 1165 0 0 1165 PUNJAB & SIND BANK Singha Wala PSIB0000511 2615002WL000393 Credited 24/07/2017   3 KARMJIT KAUR(Wife) PB-15-002-041-001/478 SC ਸਿੰਘਾ ਵਾਲਾ B P P P A P P 5 233 1165 0 0 1165 PUNJAB & SIND BANK Singha Wala PSIB0000511 2615002WL000393 Credited 24/07/2017   4 SARABJIT KAUR(Self) PB-15-002-041-001/467 SC ਸਿੰਘਾ ਵਾਲਾ B P P P A P P 5 233 1165 0 0 1165 PUNJAB & SIND BANK Singha Wala PSIB0000511 2615002WL000393 Credited 24/07/2017   5 satpal singh(Husband) PB-15-002-041-001/467 SC ਸਿੰਘਾ ਵਾਲਾ B P P P A P P 5 233 1165 0 0 1165 PUNJAB & SIND BANK Singha Wala PSIB0000511 2615002WL000393 Credited 24/07/2017   6 KAMALJIT KAUR(Self) PB-15-002-041-001/468 SC ਸਿੰਘਾ ਵਾਲਾ B P P P A P A 4 233 932 0 0 932 PUNJAB & SIND BANK Singha Wala PSIB0000511 2615002WL000393 Credited 24/07/2017   7 GURMEET KAUR(Self) PB-15-002-041-001/469 SC ਸਿੰਘਾ ਵਾਲਾ B P P P A P P 5 233 1165 0 0 1165 PUNJAB & SIND BANK Singha Wala PSIB0000511 2615002WL000393 Credited 24/07/2017   8 MUKHTIAR SINGH(Husband) PB-15-002-041-001/469 SC ਸਿੰਘਾ ਵਾਲਾ B P P P A P P 5 233 1165 0 0 1165 PUNJAB & SIND BANK Singha Wala PSIB0000511 2615002WL000393 Credited 24/07/2017   9 MANDEEP KAUR(Wife) PB-15-002-041-001/47 SC ਸਿੰਘਾ ਵਾਲਾ B P P P A P A 4 233 932 0 0 932 PUNJAB & SIND BANK singhawala 00066 2615002WL000393 Credited 24/07/2017   10 JAGRAJ SINGH(Self) PB-15-002-041-001/470 SC ਸਿੰਘਾ ਵਾਲਾ B P P P A P P 5 233 1165 0 0 1165 PUNJAB & SIND BANK Singha Wala PSIB0000511 2615002WL000393 Credited 24/07/2017   11 AMARJIT KAUR(Wife) PB-15-002-041-001/470 SC ਸਿੰਘਾ ਵਾਲਾ B P P P A P P 5 233 1165 0 0 1165 PUNJAB & SIND BANK Singha Wala PSIB0000511 2615002WL000393 Credited 24/07/2017   12 GIAN SINGH(Self) PB-15-002-041-001/471 SC ਸਿੰਘਾ ਵਾਲਾ B P P P A P A 4 233 932 0 0 932 PUNJAB & SIND BANK Singha Wala PSIB0000511 2615002WL001746 Credited 03/10/2017   13 JYOTI KAUR(Self) PB-15-002-041-001/476 SC ਸਿੰਘਾ ਵਾਲਾ B P P P A P P 5 233 1165 0 0 1165 HDFC MOGA HDFC0000200 2615002WL000393 Credited 24/07/2017   Daily Attendence 0 13 13 13 0 13 10

Category Amount Paid(In Rs.) Amount Paid SC 12116 Amount Paid ST 0 Amount Paid Other 2330

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

Total Cash payment(In Rs.) Cash 14446 Average Per labour 1111.2307

Total man days : 62