Muster Roll No. : 279	Date From : 30/05/2013    Date To : 13/06/2013	Sanction No. : 0023    Sanction Date : 01/04/2013
Work Code : 2615002023/RC/22567	Work Name : road leavling(jai singh wala) (2615002023/RC/22567)

Measurement Book Detail

MB NO.  4921        Page NO.  12

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 8 9 10 11 12 13 14 15 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 GURPREET KAUR(Daughter) PB-15-002-023-001/64 SC ਜੈ ਸਿੰਘ ਵਾਲਾ P P P P P P P P P P P 11 184 2024 0 0 2024       18/06/2013   2 KARAMJIT KAUR(Wife) PB-15-002-023-001/66 SC ਜੈ ਸਿੰਘ ਵਾਲਾ P P P P P P P 7 184 1288 0 0 1288       18/06/2013   3 GURDEEP KAUR(Wife) PB-15-002-023-001/65 SC ਜੈ ਸਿੰਘ ਵਾਲਾ P P P P P P P P P P 10 184 1840 0 0 1840 PUNJAB & SIND BANK Jai Singh Wala PSIB0021199 18/06/2013   4 MAYA KAUR(Wife) PB-15-002-023-001/57 SC ਜੈ ਸਿੰਘ ਵਾਲਾ P P P P P P P P P P P 11 184 2024 0 0 2024 PUNJAB & SIND BANK Jai Singh Wala PSIB0021199 18/06/2013   5 BHOLA SINGH(Self) PB-15-002-023-001/58 SC ਜੈ ਸਿੰਘ ਵਾਲਾ P P P P P P 6 184 1104 0 0 1104 PUNJAB & SIND BANK Jai Singh Wala PSIB0021199 18/06/2013   6 JASWINDER KAUR(Wife) PB-15-002-023-001/61 SC ਜੈ ਸਿੰਘ ਵਾਲਾ P P P P P P P P P P P 11 184 2024 0 0 2024 PUNJAB & SIND BANK Jai Singh Wala PSIB0021199 18/06/2013   7 PARVEEN KAUR(Wife) PB-15-002-023-001/7 SC ਜੈ ਸਿੰਘ ਵਾਲਾ P P P P P P P P P P P 11 184 2024 0 0 2024 UNION BANK OF INDIA GILL UBIN0820695 18/06/2013   8 BINDER KAUR(Wife) PB-15-002-023-001/76 SC ਜੈ ਸਿੰਘ ਵਾਲਾ P P P P P P P 7 184 1288 0 0 1288 UNION BANK OF INDIA GILL UBIN0820695 18/06/2013   Daily Attendence 8 8 8 8 8 8 7 5 5 5 4 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 13616 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 13616 Average Per labour 1702

Total man days : 74