Muster Roll No. : 141	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 SANDEEP KAUR(Wife) PB-15-002-041-001/217 SC ਸਿੰਘਾ ਵਾਲਾ A P P P P P A 5 233 1165 0 0 1165 PUNJAB & SIND BANK Singha Wala PSIB000051 2615002WL000061 Credited 06/05/2017   2 SUKHDEV KAUR(Wife) PB-15-002-041-001/221 SC ਸਿੰਘਾ ਵਾਲਾ A P P A A A A 2 233 466 0 0 466 PUNJAB & SIND BANK Singha Wala PSIB000051 2615002WL000061 Credited 06/05/2017   3 PARAMJIT KAUR(Wife) PB-15-002-041-001/224 SC ਸਿੰਘਾ ਵਾਲਾ A P P P P P A 5 233 1165 0 0 1165 PUNJAB & SIND BANK Singha Wala PSIB000051 2615002WL000061 Credited 06/05/2017   4 LAKSHMAN SINGH(Self) PB-15-002-041-001/225 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   5 KULDEEP KAUR(Wife) PB-15-002-041-001/225 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 MUKHTAR SINGH(Self) PB-15-002-041-001/223 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 JARNAL KAUR(Wife) PB-15-002-041-001/223 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   8 SURINDER KAUR(Wife) PB-15-002-041-001/219 SC ਸਿੰਘਾ ਵਾਲਾ A P P A A A A 2 233 466 0 0 466 PUNJAB & SIND BANK Singha Wala PSIB0000511 2615002WL000061 Credited 06/05/2017   9 KARNAL SINGH(Self) PB-15-002-041-001/211 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   10 ANGREJ KAUR(Wife) PB-15-002-041-001/211 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 GURCHARAN KAUR(Wife) PB-15-002-041-001/214 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   12 GURCHARAN SINGH(Self) PB-15-002-041-001/216 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 PARAMJIT KAUR(Wife) PB-15-002-041-001/216 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 13 13 11 11 11 0

Category Amount Paid(In Rs.) Amount Paid SC 13747 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 13747 Average Per labour 1057.4615

Total man days : 59