Muster Roll No. : 3562	Date From : 12/07/2017    Date To : 18/07/2017	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.  4313        Page NO.  108

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 SUKHDEEP KAUR(Wife) PB-15-002-041-001/290 SC ਸਿੰਘਾ ਵਾਲਾ B B P P A P P 4 233 932 0 0 932 PUNJAB & SIND BANK Singha Wala PSIB0000511 2615002WL005201 Credited 01/09/2018   2 JASVIR SINGH(Self) PB-15-002-041-001/309 SC ਸਿੰਘਾ ਵਾਲਾ B B P P A P P 4 233 932 0 0 932 PUNJAB & SIND BANK Singha Wala PSIB0000511 2615002WL001587 Credited 03/10/2017   3 amandeep singh(Brother) PB-15-002-041-001/319 SC ਸਿੰਘਾ ਵਾਲਾ B B P P A P P 4 233 932 0 0 932 PUNJAB & SIND BANK Singha Wala PSIB0000511 2615002WL001587 Credited 03/10/2017   4 Kulwant singh(Self) PB-15-002-041-001/328 SC ਸਿੰਘਾ ਵਾਲਾ B B P P A P P 4 233 932 0 0 932 PUNJAB & SIND BANK Singha Wala PSIB0000511 2615002WL001587 Credited 03/10/2017   5 Sukhdeep kaur(Wife) PB-15-002-041-001/328 SC ਸਿੰਘਾ ਵਾਲਾ B B P P A P P 4 233 932 0 0 932 PUNJAB & SIND BANK Singha Wala PSIB0000511 2615002WL001587 Credited 03/10/2017   6 AMAR KAUR(Wife) PB-15-002-041-001/336 SC ਸਿੰਘਾ ਵਾਲਾ B B P P A P P 4 233 932 0 0 932 PUNJAB & SIND BANK Singha Wala PSIB0000511 2615002WL001587 Credited 03/10/2017   7 BHINDER KAUR(Wife) PB-15-002-041-001/35 SC ਸਿੰਘਾ ਵਾਲਾ B B P P A P P 4 233 932 0 0 932 PUNJAB & SIND BANK Singha Wala PSIB0000511 2615002WL001587 Credited 03/10/2017   8 BALJIT SINGH(Self) PB-15-002-041-001/353 SC ਸਿੰਘਾ ਵਾਲਾ B B P P A P P 4 233 932 0 0 932 PUNJAB & SIND BANK Singha Wala PSIB0000511 2615002WL001587 Credited 03/10/2017   9 JASPAL KAUR PB-15-002-041-001/364 SC ਸਿੰਘਾ ਵਾਲਾ B B P P A P P 4 233 932 0 0 932 PUNJAB & SIND BANK Singha Wala PSIB0000511 2615002WL001587 Credited 03/10/2017   10 rani kaur PB-15-002-041-001/365 SC ਸਿੰਘਾ ਵਾਲਾ B B P P A P P 4 233 932 0 0 932 PUNJAB & SIND BANK Singha Wala PSIB0000511 2615002WL001587 Credited 03/10/2017   11 SIMARJIT KAUR(Wife) PB-15-002-041-001/353 SC ਸਿੰਘਾ ਵਾਲਾ B B P P A P P 4 233 932 0 0 932 PUNJAB & SIND BANK Singha Wala PSIB0000511 2615002WL001587 Credited 03/10/2017   Daily Attendence 0 0 11 11 0 11 11

Category Amount Paid(In Rs.) Amount Paid SC 10252 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 10252 Average Per labour 932

Total man days : 44