Muster Roll No. : 3567	Date From : 19/07/2017    Date To : 25/07/2017	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.  54

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 CHARANJIT KAUR(Wife) PB-15-002-041-001/240 SC ਸਿੰਘਾ ਵਾਲਾ P P P P A P A 5 233 1165 0 0 1165 PUNJAB & SIND BANK Singha Wala PSIB0000511 2615002WL001388 Credited 03/10/2017   2 PARAMJIT KAUR(Wife) PB-15-002-041-001/241 SC ਸਿੰਘਾ ਵਾਲਾ P P P P A P A 5 233 1165 0 0 1165 PUNJAB & SIND BANK Singha Wala PSIB0000511 2615002WL001388 Credited 03/10/2017   3 KULWINDER KAUR(Wife) PB-15-002-041-001/242 SC ਸਿੰਘਾ ਵਾਲਾ P P P P A P P 6 233 1398 0 0 1398 PUNJAB & SIND BANK Singha Wala PSIB0000511 2615002WL001388 Credited 03/10/2017   4 SHINDERPAL KAUR(Wife) PB-15-002-041-001/249 SC ਸਿੰਘਾ ਵਾਲਾ P P P P A P P 6 233 1398 0 0 1398 PUNJAB & SIND BANK Singha Wala PSIB0000511 2615002WL001388 Credited 03/10/2017   5 BALJINDER KAUR(Wife) PB-15-002-041-001/251 SC ਸਿੰਘਾ ਵਾਲਾ P P P P A P A 5 233 1165 0 0 1165 PUNJAB & SIND BANK Singha Wala PSIB0000511 2615002WL001388 Credited 03/10/2017   6 AMARJIT KAUR(Wife) PB-15-002-041-001/258 SC ਸਿੰਘਾ ਵਾਲਾ P P P P A P A 5 233 1165 0 0 1165 PUNJAB & SIND BANK Singha Wala PSIB0000511 2615002WL001388 Credited 03/10/2017   7 SUKHDEE KAUR(Wife) PB-15-002-041-001/259 SC ਸਿੰਘਾ ਵਾਲਾ P P P A A A A 3 233 699 0 0 699 PUNJAB & SIND BANK Singha Wala PSIB0000511 2615002WL001388 Credited 03/10/2017   8 MANJIT KAUR(Wife) PB-15-002-041-001/262 SC ਸਿੰਘਾ ਵਾਲਾ P P P P A P P 6 233 1398 0 0 1398 PUNJAB & SIND BANK Singha Wala PSIB0000511 2615002WL001388 Credited 03/10/2017   9 MANDEEP KAUR(Wife) PB-15-002-041-001/263 SC ਸਿੰਘਾ ਵਾਲਾ P P P P A P P 6 233 1398 0 0 1398 PUNJAB & SIND BANK Singha Wala PSIB0000511 2615002WL001388 Credited 03/10/2017   10 BHAJAN KAUR(Wife) PB-15-002-041-001/288 SC ਸਿੰਘਾ ਵਾਲਾ P P A A A A A 2 233 466 0 0 466 PUNJAB & SIND BANK Singha Wala PSIB0000511 2615002WL001388 Credited 03/10/2017   11 SUKHDEEP KAUR(Wife) PB-15-002-041-001/290 SC ਸਿੰਘਾ ਵਾਲਾ P P P P A P P 6 233 1398 0 0 1398 PUNJAB & SIND BANK Singha Wala PSIB0000511 2615002WL005201 Credited 01/09/2018   12 GURMEET KAUR(Wife) PB-15-002-041-001/24 SC ਸਿੰਘਾ ਵਾਲਾ P P P P A P P 6 233 1398 0 0 1398 PUNJAB GRAMIN BANK Singhwala PUNB0PGB003 2615002WL001388 Credited 04/10/2017   Daily Attendence 12 12 11 10 0 10 6

Category Amount Paid(In Rs.) Amount Paid SC 14213 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 14213 Average Per labour 1184.4166

Total man days : 61