Muster Roll No. : 2283	Date From : 20/01/2014    Date To : 26/01/2014	Sanction No. : 0863    Sanction Date : 01/04/2013
Work Code : 2615002041/WH/14689	Work Name : RENOVATION POND(SINGHA WALA) (2615002041/WH/14689)

Measurement Book Detail

MB NO.  4712        Page NO.  26

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 MANJEET KAUR(Wife) PB-15-002-041-001/3 SC ਸਿੰਘਾ ਵਾਲਾ P P P P P P 6 184 1104 0 0 1104 PUNJAB & SIND BANK Singha Wala PSIB0000511 2615002WL00682 Credited 01/05/2014   2 BALJINDER KAUR(Wife) PB-15-002-041-001/31 SC ਸਿੰਘਾ ਵਾਲਾ P P P P P P 6 184 1104 0 0 1104 PUNJAB & SIND BANK Singha Wala PSIB0000511 2615002WL00682 Credited 01/05/2014   3 RANI KAUR(Wife) PB-15-002-041-001/32 SC ਸਿੰਘਾ ਵਾਲਾ P P P P P P 6 184 1104 0 0 1104 PUNJAB & SIND BANK Singha Wala PSIB0000511 2615002WL00682 Credited 01/05/2014   4 GURMAIL KAUR(Wife) PB-15-002-041-001/38 SC ਸਿੰਘਾ ਵਾਲਾ P P P P P 5 184 920 0 0 920 PUNJAB & SIND BANK Singha Wala PSIB0000511 2615002WL00682 Credited 01/05/2014   5 RAJVIR KAUR(Wife) PB-15-002-041-001/41 SC ਸਿੰਘਾ ਵਾਲਾ P P P P 4 184 736 0 0 736 PUNJAB & SIND BANK Singha Wala PSIB0000511 2615002WL00682 Credited 01/05/2014   6 KASHMIR SINGH(Self) PB-15-002-041-001/42 SC ਸਿੰਘਾ ਵਾਲਾ P P P P P P 6 184 1104 0 0 1104 PUNJAB & SIND BANK Singha Wala PSIB0000511 2615002WL00682 Credited 01/05/2014   7 BALJIT KAUR(Wife) PB-15-002-041-001/48 SC ਸਿੰਘਾ ਵਾਲਾ P P P P P 5 184 920 0 0 920 PUNJAB & SIND BANK Singha Wala PSIB0000511 2615002WL00682 Credited 01/05/2014   8 SUKHDEV KAUR(Wife) PB-15-002-041-001/51 SC ਸਿੰਘਾ ਵਾਲਾ P P P P 4 184 736 0 0 736 PUNJAB & SIND BANK Singha Wala PSIB0000511 2615002WL00682 Credited 01/05/2014   9 JYOTI(Wife) PB-15-002-041-001/55 SC ਸਿੰਘਾ ਵਾਲਾ P P P P P P 6 184 1104 0 0 1104 PUNJAB & SIND BANK Singha Wala PSIB0000511 2615002WL00682 Credited 01/05/2014   10 JASVIR KAUR(Wife) PB-15-002-041-001/56 SC ਸਿੰਘਾ ਵਾਲਾ P P P P P P 6 184 1104 0 0 1104 PUNJAB & SIND BANK Singha Wala PSIB0000511 2615002WL00682 Credited 01/05/2014   11 DEEP KAUR(Wife) PB-15-002-041-001/42 SC ਸਿੰਘਾ ਵਾਲਾ P P P P 4 184 736 0 0 736 PUNJAB GRAMIN BANK Singhwala PUNB0PGB003 2615002WL00682 Credited 01/05/2014   Daily Attendence 11 11 11 11 8 6 0

Category Amount Paid(In Rs.) Amount Paid SC 10672 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 10672 Average Per labour 970.1818

Total man days : 58