Muster Roll No. : 6745	Date From : 20/02/2018    Date To : 26/02/2018	Sanction No. : 26102010/LD/34371    Sanction Date : 10/03/2017
Work Code : 2615002010/LD/34371	Work Name : land devepolmant(chottian thobha) (2615002010/LD/34371)

Measurement Book Detail

MB NO.  4928        Page NO.  36

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 Karmjit Kaur(Wife) PB-15-002-010-001/123 SC ਚੋਟੀਆਂ ਟੋਬਾ P P P X X X X 3 233 699 0 0 699 PUNJAB & SIND BANK Jai Singh Wala PSIB0021199 2615002WL004264 Credited 12/03/2018   2 Inderjit Kaur(Wife) PB-15-002-010-001/124 SC ਚੋਟੀਆਂ ਟੋਬਾ P P P P A A A 4 233 932 0 0 932 PUNJAB & SIND BANK Jai Singh Wala PSIB0021199 2615002WL004264 Credited 12/03/2018   3 Skinder Singh(Self) PB-15-002-010-001/125 SC ਚੋਟੀਆਂ ਟੋਬਾ P P P P A A A 4 233 932 0 0 932 PUNJAB & SIND BANK Jai Singh Wala PSIB0021199 2615002WL004264 Credited 12/03/2018   4 Simmarjit Kaur(Wife) PB-15-002-010-001/125 SC ਚੋਟੀਆਂ ਟੋਬਾ P P A A A A A 2 233 466 0 0 466 PUNJAB & SIND BANK Jai Singh Wala PSIB0021199 2615002WL004264 Credited 12/03/2018   5 Mandeep Kaur(Wife) PB-15-002-010-001/130 SC ਚੋਟੀਆਂ ਟੋਬਾ P P P P P A A 5 233 1165 0 0 1165 PUNJAB & SIND BANK Jai Singh Wala PSIB0021199 2615002WL004264 Credited 12/03/2018   6 Nirmal Singh(Self) PB-15-002-010-001/132 SC ਚੋਟੀਆਂ ਟੋਬਾ P P P P A A A 4 233 932 0 0 932 PUNJAB & SIND BANK Jai Singh Wala PSIB0021199 2615002WL004264 Credited 12/03/2018   7 Binder Kaur(Wife) PB-15-002-010-001/132 SC ਚੋਟੀਆਂ ਟੋਬਾ P P P A A A A 3 233 699 0 0 699 PUNJAB & SIND BANK Jai Singh Wala PSIB0021199 2615002WL004264 Credited 12/03/2018   8 Sukhdev Singh(Self) PB-15-002-010-001/133 SC ਚੋਟੀਆਂ ਟੋਬਾ P P P P A A A 4 233 932 0 0 932 PUNJAB & SIND BANK Jai Singh Wala PSIB0021199 2615002WL004264 Credited 12/03/2018   9 Satwant Kaur(Daughter) PB-15-002-010-001/114 SC ਚੋਟੀਆਂ ਟੋਬਾ P P P P P A A 5 233 1165 0 0 1165 PUNJAB & SIND BANK Jai Singh Wala PSIB0021199 2615002WL004264 Credited 12/03/2018   10 DHAN KAUR(Wife) PB-15-002-010-001/116 SC ਚੋਟੀਆਂ ਟੋਬਾ P X X X X X X 1 233 233 0 0 233 PUNJAB & SIND BANK Jai Singh Wala PSIB0021199 2615002WL004264 Credited 12/03/2018   11 MALKIT SINGH(Self) PB-15-002-010-001/118 SC ਚੋਟੀਆਂ ਟੋਬਾ P P P P P A A 5 233 1165 0 0 1165 UNION BANK OF INDIA GILL UBIN0820695 2615002WL004264 Credited 12/03/2018   12 PARAMJIT KAUR(Wife) PB-15-002-010-001/118 SC ਚੋਟੀਆਂ ਟੋਬਾ P P P P P A P 6 233 1398 0 0 1398 UNION BANK OF INDIA GILL UBIN0820695 2615002WL004264 Credited 12/03/2018   Daily Attendence 12 11 10 8 4 0 1

Category Amount Paid(In Rs.) Amount Paid SC 10718 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 10718 Average Per labour 893.1667

Total man days : 46