Muster Roll No. : 108	Date From : 18/04/2016    Date To : 24/04/2016	Sanction No. : 40.1016    Sanction Date : 21/12/2015
Work Code : 2615002041/WH/27474	Work Name : Renovation of water bodies(Singhawala) (2615002041/WH/27474)

Measurement Book Detail

MB NO.  4712        Page NO.  46

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-15-002-041-001/341 SC ਸਿੰਘਾ ਵਾਲਾ P P P P P P A 6 218 1308 0 0 1308 PUNJAB & SIND BANK Singha Wala PSIB0000511 2615002WL000048 Credited 16/06/2016   2 AMANDEEP KAUR(Wife) PB-15-002-041-001/343 SC ਸਿੰਘਾ ਵਾਲਾ P P P P P P A 6 218 1308 0 0 1308 PUNJAB & SIND BANK Singha Wala PSIB0000511 2615002WL000048 Credited 16/06/2016   3 JASPREET KAUR(Wife) PB-15-002-041-001/344 SC ਸਿੰਘਾ ਵਾਲਾ P P P P A A A 4 218 872 0 0 872 PUNJAB & SIND BANK Singha Wala PSIB0000511 2615002WL000048 Credited 16/06/2016   4 SURJIT KAUR PB-15-002-041-001/346 SC ਸਿੰਘਾ ਵਾਲਾ P P P P P P A 6 218 1308 0 0 1308 PUNJAB & SIND BANK Singha Wala PSIB0000511 2615002WL000048 Credited 16/06/2016   5 KULDEEP KAUR PB-15-002-041-001/354 SC ਸਿੰਘਾ ਵਾਲਾ P P P P A A A 4 218 872 0 0 872 PUNJAB & SIND BANK Singha Wala PSIB0000511 2615002WL000048 Credited 16/06/2016   6 INDERJIT KAUR(Wife) PB-15-002-041-001/355 SC ਸਿੰਘਾ ਵਾਲਾ P P P P P P A 6 218 1308 0 0 1308 PUNJAB & SIND BANK Singha Wala PSIB0000511 2615002WL000048 Credited 16/06/2016   7 GURMAIL KAUR(Wife) PB-15-002-041-001/356 SC ਸਿੰਘਾ ਵਾਲਾ P P P P P P A 6 218 1308 0 0 1308 PUNJAB & SIND BANK Singha Wala PSIB0000511 2615002WL000048 Credited 16/06/2016   8 GURNAM KAUR(Wife) PB-15-002-041-001/360 SC ਸਿੰਘਾ ਵਾਲਾ P P A A A A A 2 218 436 0 0 436 PUNJAB & SIND BANK Singha Wala PSIB0000511 2615002WL000048 Credited 16/06/2016   9 KULWANT KAUR PB-15-002-041-001/362 SC ਸਿੰਘਾ ਵਾਲਾ P P P P P P A 6 218 1308 0 0 1308 PUNJAB & SIND BANK Singha Wala PSIB0000511 2615002WL000048 Credited 16/06/2016   10 SIMARJIT KAUR(Wife) PB-15-002-041-001/353 SC ਸਿੰਘਾ ਵਾਲਾ P P P P A A A 4 218 872 0 0 872 PUNJAB & SIND BANK Singha Wala PSIB0000511 2615002WL000048 Credited 16/06/2016   11 KIRANDEEP KAUR(Wife) PB-15-002-041-001/363 SC ਸਿੰਘਾ ਵਾਲਾ P P P P P P A 6 218 1308 0 0 1308 PUNJAB NATIONAL BANK Punjab gramin bank PUNB0PGB003 2615002WL000048 Credited 16/06/2016   Daily Attendence 11 11 10 10 7 7 0

Category Amount Paid(In Rs.) Amount Paid SC 12208 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 12208 Average Per labour 1109.8182

Total man days : 56