Muster Roll No. : 1383	Date From : 29/05/2015    Date To : 04/06/2015	Sanction No. : 00040.3/SGW    Sanction Date : 01/11/2014
Work Code : 2615002041/RC/35439	Work Name : DRESSING OF LINK ROAD(SINGHA WALA) (2615002041/RC/35439)

Measurement Book Detail

MB NO.  4712        Page NO.  43

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 NASIB KAUR(Wife) PB-15-002-041-001/323 SC ਸਿੰਘਾ ਵਾਲਾ P P P P P P 6 210 1260 0 0 1260 PUNJAB & SIND BANK Singha Wala PSIB0000511 2615002WL000481 Credited 25/09/2015   2 resham singh(Self) PB-15-002-041-001/326 SC ਸਿੰਘਾ ਵਾਲਾ P P P P P P 6 210 1260 0 0 1260 PUNJAB & SIND BANK Singha Wala PSIB0000511 2615002WL000481 Credited 25/09/2015   3 CHARANJIT KAUR(Wife) PB-15-002-041-001/331 SC ਸਿੰਘਾ ਵਾਲਾ P P P P P P 6 210 1260 0 0 1260 PUNJAB & SIND BANK Singha Wala PSIB0000511 2615002WL000481 Credited 25/09/2015   4 NASIB KAUR(Wife) PB-15-002-041-001/334 SC ਸਿੰਘਾ ਵਾਲਾ P 1 210 210 0 0 210 PUNJAB & SIND BANK Singha Wala PSIB0000511 2615002WL000481 Credited 25/09/2015   5 BISAN KAUR PB-15-002-041-001/335 SC ਸਿੰਘਾ ਵਾਲਾ P P P P P P 6 210 1260 0 0 1260 PUNJAB & SIND BANK Singha Wala PSIB0000511 2615002WL000481 Credited 25/09/2015   6 PAITAM KAUR(Self) PB-15-002-041-001/337 SC ਸਿੰਘਾ ਵਾਲਾ P P P P P P 6 210 1260 0 0 1260 PUNJAB & SIND BANK Singha Wala PSIB0000511 2615002WL000481 Credited 25/09/2015   7 PARAMJIT KAUR(Wife) PB-15-002-041-001/339 SC ਸਿੰਘਾ ਵਾਲਾ P P P P P P 6 210 1260 0 0 1260 PUNJAB & SIND BANK Singha Wala PSIB0000511 2615002WL000481 Credited 25/09/2015   8 JASWINDER KAUR(Wife) PB-15-002-041-001/34 SC ਸਿੰਘਾ ਵਾਲਾ P P P P P 5 210 1050 0 0 1050 PUNJAB & SIND BANK Singha Wala PSIB0000511 2615002WL000481 Credited 23/09/2015   9 BALVEER KAUR PB-15-002-041-001/340 SC ਸਿੰਘਾ ਵਾਲਾ P P P P P P 6 210 1260 0 0 1260 PUNJAB & SIND BANK Singha Wala PSIB0000511 2615002WL000481 Credited 25/09/2015   10 SANDEEP KAUR(Wife) PB-15-002-041-001/341 SC ਸਿੰਘਾ ਵਾਲਾ P P P P P P 6 210 1260 0 0 1260 PUNJAB & SIND BANK Singha Wala PSIB0000511 2615002WL000481 Credited 23/09/2015   11 JASVEER SINGH(Self) PB-15-002-041-001/343 SC ਸਿੰਘਾ ਵਾਲਾ P P P P P P 6 210 1260 0 0 1260 PUNJAB & SIND BANK Singha Wala PSIB0000511 2615002WL000481 Credited 25/09/2015   12 AMANDEEP KAUR(Wife) PB-15-002-041-001/343 SC ਸਿੰਘਾ ਵਾਲਾ P P P P P P 6 210 1260 0 0 1260 PUNJAB & SIND BANK Singha Wala PSIB0000511 2615002WL000481 Credited 25/09/2015   13 KARAMJIT KAUR(Wife) PB-15-002-041-001/348 SC ਸਿੰਘਾ ਵਾਲਾ P P P P 4 210 840 0 0 840 PUNJAB & SIND BANK Singha Wala PSIB0000511 2615002WL000481 Credited 25/09/2015   14 SARABJIT KAUR(Wife) PB-15-002-041-001/351 SC ਸਿੰਘਾ ਵਾਲਾ P P P P P P 6 210 1260 0 0 1260 STATE BANK OF INDIA MAIN BAZAAR, MOGA SBIN0001776 2615002WL000481 Credited 25/09/2015   Daily Attendence 14 13 0 13 13 12 11

Category Amount Paid(In Rs.) Amount Paid SC 15960 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 15960 Average Per labour 1140

Total man days : 76