Muster Roll No. : 768	Date From : 24/05/2018    Date To : 30/05/2018	Sanction No. : 200-201/n    Sanction Date : 24/04/2018
Work Code : 2615002023/IC/34970	Work Name : ic(jsw) (2615002023/IC/34970)

Measurement Book Detail

MB NO.  4720        Page NO.  10

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 baljit singh(Self) PB-15-002-023-001/187 SC ਜੈ ਸਿੰਘ ਵਾਲਾ P A A A A A A 1 240 240 0 0 240 PUNJAB & SIND BANK Jai Singh Wala PSIB0021199 2615002WL000355 Credited 06/06/2018   2 amandeep kaur(Wife) PB-15-002-023-001/187 SC ਜੈ ਸਿੰਘ ਵਾਲਾ P P P A P A A 4 240 960 0 0 960 PUNJAB & SIND BANK Jai Singh Wala PSIB0021199 2615002WL000355 Credited 06/06/2018   3 Satveer Kaur(Wife) PB-15-002-023-001/188 SC ਜੈ ਸਿੰਘ ਵਾਲਾ P P P A A A A 3 240 720 0 0 720 PUNJAB & SIND BANK Jai Singh Wala PSIB0021199 2615002WL000355 Credited 06/06/2018   4 Jasvir Kaur(Wife) PB-15-002-023-001/190 SC ਜੈ ਸਿੰਘ ਵਾਲਾ P A A A A A A 1 240 240 0 0 240 PUNJAB & SIND BANK Jai Singh Wala PSIB0021199 2615002WL000355 Credited 06/06/2018   5 Gurdeep Singh(Self) PB-15-002-023-001/191 SC ਜੈ ਸਿੰਘ ਵਾਲਾ P P P A A A A 3 240 720 0 0 720 PUNJAB & SIND BANK Jai Singh Wala PSIB0021199 2615002WL008298 Credited 03/04/2022   6 Jaskarn Kaur(Wife) PB-15-002-023-001/194 SC ਜੈ ਸਿੰਘ ਵਾਲਾ P P P A A A A 3 240 720 0 0 720 PUNJAB & SIND BANK Jai Singh Wala PSIB0021199 2615002WL001590 Credited 01/09/2018   7 Manpreet Kaur(Wife) PB-15-002-023-001/196 SC ਜੈ ਸਿੰਘ ਵਾਲਾ P P P A A A A 3 240 720 0 0 720 PUNJAB & SIND BANK Jai Singh Wala PSIB0021199 2615002WL000355 Credited 06/06/2018   8 Manpreet Kaur(Wife) PB-15-002-023-001/198 SC ਜੈ ਸਿੰਘ ਵਾਲਾ P P P A P A A 4 240 960 0 0 960 PUNJAB & SIND BANK Jai Singh Wala PSIB0021199 2615002WL000355 Credited 06/06/2018   9 Bahal Singh(Self) PB-15-002-023-001/199 SC ਜੈ ਸਿੰਘ ਵਾਲਾ P P P A P A A 4 240 960 0 0 960 PUNJAB & SIND BANK Jai Singh Wala PSIB0021199 2615002WL000355 Credited 06/06/2018   10 Paramjit Kaur(Wife) PB-15-002-023-001/199 SC ਜੈ ਸਿੰਘ ਵਾਲਾ P P P A P A A 4 240 960 0 0 960 PUNJAB & SIND BANK Jai Singh Wala PSIB0021199 2615002WL000355 Credited 06/06/2018   11 CHARNJIT KAUR(Wife) PB-15-002-023-001/2 SC ਜੈ ਸਿੰਘ ਵਾਲਾ P P P A P A A 4 240 960 0 0 960 UNION BANK OF INDIA GILL UBIN0820695 2615002WL000355 Credited 06/06/2018   Daily Attendence 11 9 9 0 5 0 0

Category Amount Paid(In Rs.) Amount Paid SC 8160 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 8160 Average Per labour 741.8182

Total man days : 34