Muster Roll No. : 516	Date From : 28/05/2014    Date To : 03/06/2014	Sanction No. : 40.    Sanction Date : 01/04/2014
Work Code : 2615002041/WH/15092	Work Name : Desilting of POnd in singhawala (2615002041/WH/15092)

Measurement Book Detail

MB NO.  4712        Page NO.  33

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 mahinder kaur(Daughter) PB-15-002-041-001/132 SC ਸਿੰਘਾ ਵਾਲਾ P P P P P 5 200 1000 0 0 1000       2615002WL000517 Credited 12/05/2015   2 lakhveer kaur(Daughter-in-Law) PB-15-002-041-001/138 SC ਸਿੰਘਾ ਵਾਲਾ P P P P P P 6 200 1200 0 0 1200 PUNJAB & SIND BANK Singha Wala PSIB0000511 2615002WL000517 Credited 12/05/2015   3 nasib kaur(Daughter-in-Law) PB-15-002-041-001/148 SC ਸਿੰਘਾ ਵਾਲਾ P P P P P 5 200 1000 0 0 1000 PUNJAB & SIND BANK Singha Wala PSIB0000511 2615002WL000517 Credited 12/05/2015   4 kulwant kaur(Daughter) PB-15-002-041-001/151 SC ਸਿੰਘਾ ਵਾਲਾ P P P P P 5 200 1000 0 0 1000 PUNJAB & SIND BANK Singha Wala PSIB0000511 2615002WL000517 Credited 12/05/2015   5 SURJIT KAUR(Self) PB-15-002-041-001/153 SC ਸਿੰਘਾ ਵਾਲਾ P 1 200 200 0 0 200 PUNJAB & SIND BANK Singha Wala PSIB0000511 2615002WL000517 Credited 12/05/2015   6 jaswinder kaur(Daughter-in-Law) PB-15-002-041-001/160 SC ਸਿੰਘਾ ਵਾਲਾ P P P P P P 6 200 1200 0 0 1200 PUNJAB & SIND BANK Singha Wala PSIB0000511 2615002WL000517 Credited 12/05/2015   7 shinderpal singh(Husband) PB-15-002-041-001/162 SC ਸਿੰਘਾ ਵਾਲਾ P P P P 4 200 800 0 0 800 PUNJAB & SIND BANK Singha Wala PSIB0000511 2615002WL000517 Credited 12/05/2015   8 CHARAN KAUR(Self) PB-15-002-041-001/101 SC ਸਿੰਘਾ ਵਾਲਾ P P P P P 5 200 1000 0 0 1000 PUNJAB & SIND BANK Singha Wala PSIB0000511 2615002WL000517 Credited 12/05/2015   9 PARITAM KAUR(Wife) PB-15-002-041-001/103 SC ਸਿੰਘਾ ਵਾਲਾ P P P P P 5 200 1000 0 0 1000 PUNJAB & SIND BANK Singha Wala PSIB0000511 2615002WL000517 Credited 12/05/2015   10 CHINDER KAUR(Wife) PB-15-002-041-001/118 SC ਸਿੰਘਾ ਵਾਲਾ P P P P P P 6 200 1200 0 0 1200 PUNJAB & SIND BANK Singha Wala PSIB0000511 2615002WL000517 Credited 12/05/2015   11 AJMER KAUR(Self) PB-15-002-041-001/130 SC ਸਿੰਘਾ ਵਾਲਾ P P P 3 200 600 0 0 600 PUNJAB & SIND BANK Singha Wala PSIB0000511 2615002WL000517 Credited 12/05/2015   Daily Attendence 11 10 10 9 0 8 3

Category Amount Paid(In Rs.) Amount Paid SC 10200 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 10200 Average Per labour 927.2727

Total man days : 51