Muster Roll No. : 4191	Date From : 05/11/2018    Date To : 11/11/2018	Sanction No. : 2615002023    Sanction Date : 01/04/2018
Work Code : 2615002023/WH/41775	Work Name : wh(jsw) (2615002023/WH/41775)

Measurement Book Detail

MB NO.  4720        Page NO.  15

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 JOGINDER KAUR(Wife) PB-15-002-023-001/3 SC ਜੈ ਸਿੰਘ ਵਾਲਾ P A A A A A A 1 240 240 0 0 240 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 2615002WL003198 Credited 07/02/2019   2 Harbans kaur(Wife) PB-15-002-023-001/31 SC ਜੈ ਸਿੰਘ ਵਾਲਾ P P A A P P P 5 240 1200 0 0 1200 PUNJAB & SIND BANK Jai Singh Wala PSIB0021199 2615002WL003198 Credited 07/02/2019   3 Kaur singh(Self) PB-15-002-023-001/34 SC ਜੈ ਸਿੰਘ ਵਾਲਾ P P A A P A A 3 240 720 0 0 720 PUNJAB & SIND BANK Jai Singh Wala PSIB0021199 2615002WL003198 Credited 07/02/2019   4 Gurmel kaur(Wife) PB-15-002-023-001/34 SC ਜੈ ਸਿੰਘ ਵਾਲਾ P P A A P P P 5 240 1200 0 0 1200 PUNJAB & SIND BANK Jai Singh Wala PSIB0021199 2615002WL003198 Credited 07/02/2019   5 Ram singh(Self) PB-15-002-023-001/35 SC ਜੈ ਸਿੰਘ ਵਾਲਾ P P A A P P P 5 240 1200 0 0 1200 PUNJAB & SIND BANK Jai Singh Wala PSIB0021199 2615002WL003198 Credited 07/02/2019   6 Paramjeet kaur(Wife) PB-15-002-023-001/28 SC ਜੈ ਸਿੰਘ ਵਾਲਾ P P A A P P A 4 240 960 0 0 960 PUNJAB & SIND BANK Jai Singh Wala PSIB0021199 2615002WL003198 Credited 07/02/2019   7 Sukhdev singh(Self) PB-15-002-023-001/29 SC ਜੈ ਸਿੰਘ ਵਾਲਾ P P A A P A A 3 240 720 0 0 720 PUNJAB & SIND BANK Jai Singh Wala PSIB0021199 2615002WL003198 Credited 07/02/2019   8 Balveer kaur(Wife) PB-15-002-023-001/29 SC ਜੈ ਸਿੰਘ ਵਾਲਾ P P A A P P A 4 240 960 0 0 960 PUNJAB & SIND BANK Jai Singh Wala PSIB0021199 2615002WL003198 Credited 07/02/2019   9 Pinder singh(Self) PB-15-002-023-001/36 SC ਜੈ ਸਿੰਘ ਵਾਲਾ P P A A A A A 2 240 480 0 0 480 PUNJAB & SIND BANK Jai Singh Wala PSIB0021199 2615002WL003198 Credited 07/02/2019   10 Kamaljeet kaur(Wife) PB-15-002-023-001/36 SC ਜੈ ਸਿੰਘ ਵਾਲਾ P P A A P P P 5 240 1200 0 0 1200 PUNJAB & SIND BANK Jai Singh Wala PSIB0021199 2615002WL003198 Credited 07/02/2019   11 Manpreet singh(Son) PB-15-002-023-001/31 SC ਜੈ ਸਿੰਘ ਵਾਲਾ P A A A A A A 1 240 240 0 0 240 ANDHRA BANK Andhra Bank, Gill ANDB0002069 2615002WL003198 Credited 07/02/2019   12 Nachter singh(Self) PB-15-002-023-001/33 SC ਜੈ ਸਿੰਘ ਵਾਲਾ P P A A P P P 5 240 1200 0 0 1200 UNION BANK OF INDIA GILL UBIN0820695 2615002WL003198 Credited 07/02/2019   13 Harpeet kaur(Wife) PB-15-002-023-001/35 SC ਜੈ ਸਿੰਘ ਵਾਲਾ P P A A P P P 5 240 1200 0 0 1200 UNION BANK OF INDIA GILL UBIN0820695 2615002WL003198 Credited 07/02/2019   Daily Attendence 13 11 0 0 10 8 6

Category Amount Paid(In Rs.) Amount Paid SC 11520 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 11520 Average Per labour 886.1539

Total man days : 48