Muster Roll No. : 3344	Date From : 05/07/2017    Date To : 11/07/2017	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.  53

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 BHAJAN KAUR(Wife) PB-15-002-041-001/288 SC ਸਿੰਘਾ ਵਾਲਾ P P P P A P P 6 233 1398 0 0 1398 PUNJAB & SIND BANK Singha Wala PSIB0000511 2615002WL001320 Credited 29/07/2017   2 JASVIR SINGH(Self) PB-15-002-041-001/309 SC ਸਿੰਘਾ ਵਾਲਾ P P P P A P A 5 233 1165 0 0 1165 PUNJAB & SIND BANK Singha Wala PSIB0000511 2615002WL001320 Credited 29/07/2017   3 amandeep singh(Brother) PB-15-002-041-001/319 SC ਸਿੰਘਾ ਵਾਲਾ P P P P A P P 6 233 1398 0 0 1398 PUNJAB & SIND BANK Singha Wala PSIB0000511 2615002WL001320 Credited 29/07/2017   4 resham singh(Self) PB-15-002-041-001/326 SC ਸਿੰਘਾ ਵਾਲਾ P P P P A P P 6 233 1398 0 0 1398 PUNJAB & SIND BANK Singha Wala PSIB0000511 2615002WL001320 Credited 29/07/2017   5 kuljit Kaur(Wife) PB-15-002-041-001/326 SC ਸਿੰਘਾ ਵਾਲਾ P P P P A P P 6 233 1398 0 0 1398 PUNJAB & SIND BANK Singha Wala PSIB0000511 2615002WL001320 Credited 29/07/2017   6 rani kaur PB-15-002-041-001/365 SC ਸਿੰਘਾ ਵਾਲਾ P P P P A P P 6 233 1398 0 0 1398 PUNJAB & SIND BANK Singha Wala PSIB0000511 2615002WL001320 Credited 29/07/2017   7 KAMALJIT KAUR(Wife) PB-15-002-041-001/375 SC ਸਿੰਘਾ ਵਾਲਾ P P P P A P A 5 233 1165 0 0 1165 PUNJAB & SIND BANK Singha Wala PSIB0000511 2615002WL001320 Credited 29/07/2017   8 SHINDER KAUR PB-15-002-041-001/377 SC ਸਿੰਘਾ ਵਾਲਾ P P P P A P P 6 233 1398 0 0 1398 PUNJAB & SIND BANK Singha Wala PSIB0000511 2615002WL001320 Credited 29/07/2017   9 GURMAIL KAUR(Wife) PB-15-002-041-001/38 SC ਸਿੰਘਾ ਵਾਲਾ P P P P A P P 6 233 1398 0 0 1398 PUNJAB & SIND BANK Singha Wala PSIB0000511 2615002WL001320 Credited 29/07/2017   10 Kulwinder Kaur(Wife) PB-15-002-041-001/397 SC ਸਿੰਘਾ ਵਾਲਾ P P P P A P P 6 233 1398 0 0 1398 PUNJAB & SIND BANK Singha Wala PSIB0000511 2615002WL001320 Credited 29/07/2017   11 Kuldeep Kaur(Wife) PB-15-002-041-001/399 SC ਸਿੰਘਾ ਵਾਲਾ P P P P A P P 6 233 1398 0 0 1398 PUNJAB & SIND BANK Singha Wala PSIB0000511 2615002WL001320 Credited 29/07/2017   Daily Attendence 11 11 11 11 0 11 9

Category Amount Paid(In Rs.) Amount Paid SC 14912 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 14912 Average Per labour 1355.6364

Total man days : 64