Muster Roll No. : 112	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 Gurmit Kaur(Wife) PB-15-002-041-001/448 SC ਸਿੰਘਾ ਵਾਲਾ P P P P P P A 6 218 1308 0 0 1308       2615002WL000048 Credited 16/06/2016   2 Chhinderpal Kaur(Self) PB-15-002-041-001/449 SC ਸਿੰਘਾ ਵਾਲਾ P P P P P A A 5 218 1090 0 0 1090 PUNJAB & SIND BANK Singha Wala PSIB0000511 2615002WL000048 Credited 16/06/2016   3 Ranjit Kaur(Self) PB-15-002-041-001/450 SC ਸਿੰਘਾ ਵਾਲਾ P P P P P A A 5 218 1090 0 0 1090 PUNJAB & SIND BANK Singha Wala PSIB0000511 2615002WL000048 Credited 16/06/2016   4 Satveer Kaur(Self) PB-15-002-041-001/451 SC ਸਿੰਘਾ ਵਾਲਾ P P P P P A A 5 218 1090 0 0 1090 PUNJAB & SIND BANK Singha Wala PSIB0000511 2615002WL000048 Credited 16/06/2016   5 ajmair singh(Self) PB-15-002-041-001/452 SC ਸਿੰਘਾ ਵਾਲਾ P X X X X X X 1 218 218 0 0 218 PUNJAB & SIND BANK Singha Wala PSIB0000511 2615002WL000048 Credited 16/06/2016   6 jasmail kaur(Wife) PB-15-002-041-001/452 SC ਸਿੰਘਾ ਵਾਲਾ P P P P P A A 5 218 1090 0 0 1090 PUNJAB & SIND BANK Singha Wala PSIB0000511 2615002WL000048 Credited 16/06/2016   7 Gurdev Kaur(Self) PB-15-002-041-001/454 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   8 Jaswinder Kaur(Self) PB-15-002-041-001/455 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   9 Kirandeep Kaur(Self) PB-15-002-041-001/458 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   10 Kulwant Kaur(Wife) PB-15-002-041-001/459 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   11 MANJIT KAUR(Self) PB-15-002-041-001/46 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   12 Jarnail Kaur(Wife) PB-15-002-041-001/460 SC ਸਿੰਘਾ ਵਾਲਾ P P P P P A A 5 218 1090 0 0 1090 PUNJAB & SIND BANK Singha Wala PSIB0000511 2615002WL000048 Credited 16/06/2016   13 Kamaljit Kaur(Self) PB-15-002-041-001/461 SC ਸਿੰਘਾ ਵਾਲਾ P P P A A A A 3 218 654 0 0 654 PUNJAB & SIND BANK Singha Wala PSIB0000511 2615002WL000048 Credited 16/06/2016   14 Manjit Kaur(Self) PB-15-002-041-001/462 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   Daily Attendence 14 13 13 12 9 4 0

Category Amount Paid(In Rs.) Amount Paid SC 14170 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 14170 Average Per labour 1012.1429

Total man days : 65