Muster Roll No. : 5295	Date From : 03/12/2018    Date To : 09/12/2018	Sanction No. : 456541    Sanction Date : 01/04/2018
Work Code : 2615002007/RC/73372	Work Name : rural connectivvity(singhawala) (2615002007/RC/73372)

Measurement Book Detail

MB NO.  4713        Page NO.  58

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 PRITAM KAUR(Self) PB-15-002-041-001/436 SC ਸਿੰਘਾ ਵਾਲਾ P P P P P A A 5 240 1200 0 0 1200 PUNJAB & SIND BANK Singha Wala PSIB0000511 2615002WL004064 Credited 12/03/2019   2 Paramjit Kaur(Wife) PB-15-002-041-001/437 OTHER ਸਿੰਘਾ ਵਾਲਾ P P P P P P A 6 240 1440 0 0 1440 PUNJAB & SIND BANK Singha Wala PSIB0000511 2615002WL004064 Credited 12/03/2019   3 hardeep kaur(Wife) PB-15-002-041-001/438 SC ਸਿੰਘਾ ਵਾਲਾ P P P P A A A 4 240 960 0 0 960 PUNJAB & SIND BANK Singha Wala PSIB0000511 2615002WL004064 Credited 12/03/2019   4 Darshan Kaur(Self) PB-15-002-041-001/440 SC ਸਿੰਘਾ ਵਾਲਾ P P P P P A A 5 240 1200 0 0 1200 PUNJAB & SIND BANK Singha Wala PSIB0000511 2615002WL004064 Credited 12/03/2019   5 Manjit Kaur(Self) PB-15-002-041-001/443 SC ਸਿੰਘਾ ਵਾਲਾ P P P P P P A 6 240 1440 0 0 1440 PUNJAB & SIND BANK Singha Wala PSIB0000511 2615002WL004064 Credited 12/03/2019   6 Jasveer Kaur(Self) PB-15-002-041-001/444 SC ਸਿੰਘਾ ਵਾਲਾ P P P P P P A 6 240 1440 0 0 1440 PUNJAB & SIND BANK Singha Wala PSIB0000511 2615002WL004064 Credited 12/03/2019   7 Harpreet Kaur(Self) PB-15-002-041-001/447 SC ਸਿੰਘਾ ਵਾਲਾ P P P P P P A 6 240 1440 0 0 1440 PUNJAB & SIND BANK Singha Wala PSIB0000511 2615002WL004064 Credited 12/03/2019   8 Manpreet Singh(Husband) PB-15-002-041-001/447 SC ਸਿੰਘਾ ਵਾਲਾ P P P P P P A 6 240 1440 0 0 1440 PUNJAB & SIND BANK Singha Wala PSIB0000511 2615002WL004064 Credited 12/03/2019   9 Ranjit Kaur(Self) PB-15-002-041-001/450 SC ਸਿੰਘਾ ਵਾਲਾ P P P P P P A 6 240 1440 0 0 1440 PUNJAB & SIND BANK Singha Wala PSIB0000511 2615002WL004064 Credited 12/03/2019   10 Satveer Kaur(Self) PB-15-002-041-001/451 SC ਸਿੰਘਾ ਵਾਲਾ P P P P P A A 5 240 1200 0 0 1200 PUNJAB & SIND BANK Singha Wala PSIB0000511 2615002WL004064 Credited 12/03/2019   11 ajmair singh(Self) PB-15-002-041-001/452 SC ਸਿੰਘਾ ਵਾਲਾ P P P P P P A 6 240 1440 0 0 1440 PUNJAB & SIND BANK Singha Wala PSIB0000511 2615002WL004064 Credited 12/03/2019   12 jasmail kaur(Wife) PB-15-002-041-001/452 SC ਸਿੰਘਾ ਵਾਲਾ P P P P P P A 6 240 1440 0 0 1440 PUNJAB & SIND BANK Singha Wala PSIB0000511 2615002WL004064 Credited 12/03/2019   Daily Attendence 12 12 12 12 11 8 0

Category Amount Paid(In Rs.) Amount Paid SC 14640 Amount Paid ST 0 Amount Paid Other 1440

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

Total Cash payment(In Rs.) Cash 16080 Average Per labour 1340

Total man days : 67