Muster Roll No. : 4493	Date From : 29/09/2017    Date To : 05/10/2017	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.  56

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 SOMA RANI(Wife) PB-15-002-041-001/306 SC ਸਿੰਘਾ ਵਾਲਾ P P A P P P P 6 233 1398 0 0 1398 PUNJAB & SIND BANK Singha Wala PSIB0000511 2615002WL002377 Credited 27/12/2017   2 PARAMVIR KAUR(Wife) PB-15-002-041-001/307 SC ਸਿੰਘਾ ਵਾਲਾ P P A P P X X 4 233 932 0 0 932 PUNJAB & SIND BANK Singha Wala PSIB0000511 2615002WL002377 Credited 27/12/2017   3 KARAMJIT KAUR(Wife) PB-15-002-041-001/308 SC ਸਿੰਘਾ ਵਾਲਾ P P A P P P A 5 233 1165 0 0 1165 PUNJAB & SIND BANK Singha Wala PSIB0000511 2615002WL002377 Credited 27/12/2017   4 DARSHAN KAUR(Wife) PB-15-002-041-001/310 SC ਸਿੰਘਾ ਵਾਲਾ P P A P P P P 6 233 1398 0 0 1398 PUNJAB & SIND BANK Singha Wala PSIB0000511 2615002WL002377 Credited 27/12/2017   5 KULWINDER KAUR(Wife) PB-15-002-041-001/313 SC ਸਿੰਘਾ ਵਾਲਾ P P A P P P A 5 233 1165 0 0 1165 PUNJAB & SIND BANK Singha Wala PSIB0000511 2615002WL002377 Credited 27/12/2017   6 CHARANJIT KAUR(Wife) PB-15-002-041-001/314 SC ਸਿੰਘਾ ਵਾਲਾ P P A P P P A 5 233 1165 0 0 1165 PUNJAB & SIND BANK Singha Wala PSIB0000511 2615002WL002377 Credited 27/12/2017   7 JASPAL KAUR(Wife) PB-15-002-041-001/316 SC ਸਿੰਘਾ ਵਾਲਾ P P A P P P A 5 233 1165 0 0 1165 PUNJAB & SIND BANK Singha Wala PSIB0000511 2615002WL002377 Credited 27/12/2017   8 MANDEEP KAUR(Wife) PB-15-002-041-001/318 SC ਸਿੰਘਾ ਵਾਲਾ P P A P P P P 6 233 1398 0 0 1398 PUNJAB & SIND BANK Singha Wala PSIB0000511 2615002WL002377 Credited 27/12/2017   9 KULWINDER KAUR(Wife) PB-15-002-041-001/320 SC ਸਿੰਘਾ ਵਾਲਾ P P A P P P P 6 233 1398 0 0 1398 PUNJAB & SIND BANK Singha Wala PSIB0000511 2615002WL002377 Credited 27/12/2017   10 NASIB KAUR(Wife) PB-15-002-041-001/323 SC ਸਿੰਘਾ ਵਾਲਾ P A A A A A A 1 233 233 0 0 233 PUNJAB & SIND BANK Singha Wala PSIB0000511 2615002WL002377 Credited 27/12/2017   11 MANPREET KAUR(Wife) PB-15-002-041-001/324 SC ਸਿੰਘਾ ਵਾਲਾ P P A P P P P 6 233 1398 0 0 1398 PUNJAB & SIND BANK Singha Wala PSIB0000511 2615002WL002377 Credited 27/12/2017   12 Sukhdeep kaur(Wife) PB-15-002-041-001/328 SC ਸਿੰਘਾ ਵਾਲਾ P P A P P P P 6 233 1398 0 0 1398 PUNJAB & SIND BANK Singha Wala PSIB0000511 2615002WL002377 Credited 27/12/2017   13 JIWAN SINGH(Self) PB-15-002-041-001/329 SC ਸਿੰਘਾ ਵਾਲਾ P P A P P P P 6 233 1398 0 0 1398 PUNJAB & SIND BANK Singha Wala PSIB0000511 2615002WL002377 Credited 27/12/2017   Daily Attendence 13 12 0 12 12 11 7

Category Amount Paid(In Rs.) Amount Paid SC 15611 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 15611 Average Per labour 1200.8462

Total man days : 67