Muster Roll No. : 2103	Date From : 02/06/2016    Date To : 08/06/2016	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.  50

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 KULWINDR SINGH(Self) PB-15-002-041-001/366 SC ਸਿੰਘਾ ਵਾਲਾ P P P A P X X 4 218 872 0 0 872 PUNJAB & SIND BANK Singha Wala PSIB0000511 2615002WL000672 Credited 21/07/2016   2 SUKHWINDER KAUR(Wife) PB-15-002-041-001/366 SC ਸਿੰਘਾ ਵਾਲਾ P P P A P X X 4 218 872 0 0 872 PUNJAB & SIND BANK Singha Wala PSIB0000511 2615002WL000672 Credited 21/07/2016   3 MANDEEP KAUR(Wife) PB-15-002-041-001/367 SC ਸਿੰਘਾ ਵਾਲਾ P P P A P A A 4 218 872 0 0 872 PUNJAB & SIND BANK Singha Wala PSIB0000511 2615002WL000672 Credited 21/07/2016   4 CHARN KAUR(Wife) PB-15-002-041-001/37 SC ਸਿੰਘਾ ਵਾਲਾ P P P A A A A 3 218 654 0 0 654 PUNJAB & SIND BANK Singha Wala PSIB0000511 2615002WL000672 Credited 21/07/2016   5 KULDEEP KAUR PB-15-002-041-001/372 SC ਸਿੰਘਾ ਵਾਲਾ P A A A A A A 1 218 218 0 0 218 PUNJAB & SIND BANK Singha Wala PSIB0000511 2615002WL000672 Credited 21/07/2016   6 KAMALJIT KAUR(Wife) PB-15-002-041-001/375 SC ਸਿੰਘਾ ਵਾਲਾ P P P A P P P 6 218 1308 0 0 1308 PUNJAB & SIND BANK Singha Wala PSIB0000511 2615002WL000672 Credited 21/07/2016   7 KAMALJIT KAUR(Daughter) PB-15-002-041-001/377 SC ਸਿੰਘਾ ਵਾਲਾ P P P A P P P 6 218 1308 0 0 1308 PUNJAB & SIND BANK Singha Wala PSIB0000511 2615002WL000672 Credited 21/07/2016   8 PARAMJIT KAUR PB-15-002-041-001/379 SC ਸਿੰਘਾ ਵਾਲਾ P P P A P P P 6 218 1308 0 0 1308 PUNJAB & SIND BANK Singha Wala PSIB0000511 2615002WL000672 Credited 21/07/2016   9 GURMAIL KAUR(Wife) PB-15-002-041-001/38 SC ਸਿੰਘਾ ਵਾਲਾ P P P A A A A 3 218 654 0 0 654 PUNJAB & SIND BANK Singha Wala PSIB0000511 2615002WL000672 Credited 21/07/2016   10 MANJIT KAUR PB-15-002-041-001/380 SC ਸਿੰਘਾ ਵਾਲਾ P P P A P P P 6 218 1308 0 0 1308 PUNJAB & SIND BANK Singha Wala PSIB0000511 2615002WL000672 Credited 21/07/2016   11 KULWANT KAUR PB-15-002-041-001/362 SC ਸਿੰਘਾ ਵਾਲਾ P P P A P A A 4 218 872 0 0 872 PUNJAB & SIND BANK Singha Wala PSIB0000511 2615002WL000672 Credited 21/07/2016   12 NACHATTAR SINGH(Self) PB-15-002-041-001/363 SC ਸਿੰਘਾ ਵਾਲਾ P P P A P X X 4 218 872 0 0 872 PUNJAB & SIND BANK Singha Wala PSIB0000511 2615002WL000672 Credited 21/07/2016   13 KIRANDEEP KAUR(Wife) PB-15-002-041-001/363 SC ਸਿੰਘਾ ਵਾਲਾ P P P A P P P 6 218 1308 0 0 1308 PUNJAB NATIONAL BANK Punjab gramin bank PUNB0PGB003 2615002WL000672 Credited 21/07/2016   Daily Attendence 13 12 12 0 10 5 5

Category Amount Paid(In Rs.) Amount Paid SC 12426 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 12426 Average Per labour 955.8461

Total man days : 57