Muster Roll No. : 2040	Date From : 13/06/2018    Date To : 19/06/2018	Sanction No. : 2615002041    Sanction Date : 01/04/2018
Work Code : 2615002041/WH/41926	Work Name : wh(singhawala) (2615002041/WH/41926)

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 MANDEEP KAUR(Wife) PB-15-002-041-001/367 SC ਸਿੰਘਾ ਵਾਲਾ P P P A A A A 3 240 720 0 0 720 PUNJAB & SIND BANK Singha Wala PSIB0000511 2615002WL000873 Credited 23/08/2018   2 PARMILA KAUR(Wife) PB-15-002-041-001/369 SC ਸਿੰਘਾ ਵਾਲਾ P P P P A P P 6 240 1440 0 0 1440 PUNJAB & SIND BANK Singha Wala PSIB0000511 2615002WL000873 Credited 23/08/2018   3 SURJIT KAUR PB-15-002-041-001/371 SC ਸਿੰਘਾ ਵਾਲਾ P P P P A P A 5 240 1200 0 0 1200 PUNJAB & SIND BANK Singha Wala PSIB0000511 2615002WL000873 Credited 23/08/2018   4 SUKHCHAN SINGH(Self) PB-15-002-041-001/373 SC ਸਿੰਘਾ ਵਾਲਾ P P P P A P P 6 240 1440 0 0 1440 PUNJAB & SIND BANK Singha Wala PSIB0000511 2615002WL000873 Credited 23/08/2018   5 CHARANJIT KAUR(Wife) PB-15-002-041-001/373 SC ਸਿੰਘਾ ਵਾਲਾ P P P P A P P 6 240 1440 0 0 1440 PUNJAB & SIND BANK Singha Wala PSIB0000511 2615002WL000873 Credited 23/08/2018   6 SUKHDEEP KAUR(Wife) PB-15-002-041-001/374 SC ਸਿੰਘਾ ਵਾਲਾ P P P P A P P 6 240 1440 0 0 1440 PUNJAB & SIND BANK Singha Wala PSIB0000511 2615002WL000873 Credited 23/08/2018   7 KAMALJIT KAUR(Wife) PB-15-002-041-001/375 SC ਸਿੰਘਾ ਵਾਲਾ P P P P A P P 6 240 1440 0 0 1440 PUNJAB & SIND BANK Singha Wala PSIB0000511 2615002WL000873 Credited 23/08/2018   8 SEETO PB-15-002-041-001/376 SC ਸਿੰਘਾ ਵਾਲਾ P P P P A P P 6 240 1440 0 0 1440 PUNJAB & SIND BANK Singha Wala PSIB0000511 2615002WL000873 Credited 23/08/2018   9 SHINDER KAUR PB-15-002-041-001/377 SC ਸਿੰਘਾ ਵਾਲਾ P P P P A P P 6 240 1440 0 0 1440 PUNJAB & SIND BANK Singha Wala PSIB0000511 2615002WL000873 Credited 23/08/2018   10 PARAMJIT KAUR PB-15-002-041-001/379 SC ਸਿੰਘਾ ਵਾਲਾ P P P P A P A 5 240 1200 0 0 1200 PUNJAB & SIND BANK Singha Wala PSIB0000511 2615002WL000873 Credited 23/08/2018   11 GURMAIL KAUR(Wife) PB-15-002-041-001/38 SC ਸਿੰਘਾ ਵਾਲਾ P P P P A P P 6 240 1440 0 0 1440 PUNJAB & SIND BANK Singha Wala PSIB0000511 2615002WL000873 Credited 23/08/2018   Daily Attendence 11 11 11 10 0 10 8

Category Amount Paid(In Rs.) Amount Paid SC 14640 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 14640 Average Per labour 1330.9091

Total man days : 61