Muster Roll No. : 93	Date From : 12/04/2016    Date To : 18/04/2016	Sanction No. : 22.1016    Sanction Date : 22/12/2015
Work Code : 2615002023/WH/27540	Work Name : renovation of water bodies jai singh wala (2615002023/WH/27540)

Measurement Book Detail

MB NO.  4921        Page NO.  28

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 GURPREET KAUR(Daughter) PB-15-002-023-001/64 SC ਜੈ ਸਿੰਘ ਵਾਲਾ P P P P P A P 6 218 1308 0 0 1308       2615002WL000020 Credited 16/06/2016   2 KARAMJIT KAUR(Wife) PB-15-002-023-001/66 SC ਜੈ ਸਿੰਘ ਵਾਲਾ P P P P P A P 6 218 1308 0 0 1308       2615002WL000020 Credited 16/06/2016   3 KATTAR SINGH(Self) PB-15-002-023-001/72 SC ਜੈ ਸਿੰਘ ਵਾਲਾ P P P P P A A 5 218 1090 0 0 1090       2615002WL000020 Credited 16/06/2016   4 PARAMJIT KAUR(Wife) PB-15-002-023-001/72 SC ਜੈ ਸਿੰਘ ਵਾਲਾ P P P A A A A 3 218 654 0 0 654 PUNJAB & SIND BANK Jai Singh Wala PSIB0021199 2615002WL000020 Credited 16/06/2016   5 SUKWINDER KAUR(Wife) PB-15-002-023-001/74 SC ਜੈ ਸਿੰਘ ਵਾਲਾ P P P P P A A 5 218 1090 0 0 1090 PUNJAB & SIND BANK Jai Singh Wala PSIB0021199 2615002WL000020 Credited 16/06/2016   6 PARAMJIT KAUR(Wife) PB-15-002-023-001/75 SC ਜੈ ਸਿੰਘ ਵਾਲਾ P P P P P A P 6 218 1308 0 0 1308 PUNJAB & SIND BANK Jai Singh Wala PSIB0021199 2615002WL000020 Credited 17/06/2016   7 JASVEER SINGH(Self) PB-15-002-023-001/7 SC ਜੈ ਸਿੰਘ ਵਾਲਾ P P P P P A P 6 218 1308 0 0 1308 PUNJAB & SIND BANK Jai Singh Wala PSIB0021199 2615002WL000020 Credited 16/06/2016   8 PALA SINGH(Self) PB-15-002-023-001/71 SC ਜੈ ਸਿੰਘ ਵਾਲਾ P P P P P A P 6 218 1308 0 0 1308 PUNJAB & SIND BANK Jai Singh Wala PSIB0021199 2615002WL000020 Credited 16/06/2016   9 BALJITKAUR(Wife) PB-15-002-023-001/71 SC ਜੈ ਸਿੰਘ ਵਾਲਾ P P P P P A A 5 218 1090 0 0 1090 PUNJAB & SIND BANK Jai Singh Wala PSIB0021199 2615002WL000020 Credited 16/06/2016   10 GURDEEP KAUR(Wife) PB-15-002-023-001/65 SC ਜੈ ਸਿੰਘ ਵਾਲਾ P P P P A A A 4 218 872 0 0 872 PUNJAB & SIND BANK Jai Singh Wala PSIB0021199 2615002WL000020 Credited 16/06/2016   11 KULDEEP SINGH(Self) PB-15-002-023-001/66 SC ਜੈ ਸਿੰਘ ਵਾਲਾ P P P P P A P 6 218 1308 0 0 1308 PUNJAB & SIND BANK Jai Singh Wala PSIB0021199 2615002WL000020 Credited 16/06/2016   12 SHINDER KAUR(Wife) PB-15-002-023-001/63 SC ਜੈ ਸਿੰਘ ਵਾਲਾ P P P P P A P 6 218 1308 0 0 1308 PUNJAB & SIND BANK Jai Singh Wala PSIB0021199 2615002WL000020 Credited 16/06/2016   13 SHINDA SINGH(Self) PB-15-002-023-001/64 SC ਜੈ ਸਿੰਘ ਵਾਲਾ P P P P P A P 6 218 1308 0 0 1308 PUNJAB & SIND BANK Jai Singh Wala PSIB0021199 2615002WL000020 Credited 16/06/2016   14 PARVEEN KAUR(Wife) PB-15-002-023-001/7 SC ਜੈ ਸਿੰਘ ਵਾਲਾ P P P P P A P 6 218 1308 0 0 1308 UNION BANK OF INDIA GILL UBIN0820695 2615002WL000020 Credited 16/06/2016   Daily Attendence 14 14 14 13 12 0 9

Category Amount Paid(In Rs.) Amount Paid SC 16568 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 16568 Average Per labour 1183.4286

Total man days : 76