Muster Roll No. : 2732	Date From : 19/11/2015    Date To : 25/11/2015	Sanction No. : 22.1    Sanction Date : 01/11/2014
Work Code : 2615002023/WH/21545	Work Name : Desilting of Pond(Jai SinghWala) (2615002023/WH/21545)

Measurement Book Detail

MB NO.  4921        Page NO.  31

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 Nasib Kaur(Wife) PB-15-002-023-001/23 SC ਜੈ ਸਿੰਘ ਵਾਲਾ P P P P P 5 210 1050 0 0 1050 PUNJAB & SIND BANK Jai Singh Wala PSIB0021199 2615002WL001350 Credited 29/01/2016   2 Kuldeep kaur(Wife) PB-15-002-023-001/24 SC ਜੈ ਸਿੰਘ ਵਾਲਾ P P P P P P 6 210 1260 0 0 1260 PUNJAB & SIND BANK Jai Singh Wala PSIB0021199 2615002WL001350 Credited 29/01/2016   3 Darshan singh(Self) PB-15-002-023-001/26 OTHER ਜੈ ਸਿੰਘ ਵਾਲਾ P P P P 4 210 840 0 0 840 PUNJAB & SIND BANK Jai Singh Wala PSIB0021199 2615002WL001350 Credited 29/01/2016   4 Jaswant kaur(Wife) PB-15-002-023-001/26 OTHER ਜੈ ਸਿੰਘ ਵਾਲਾ P P P P P 5 210 1050 0 0 1050 PUNJAB & SIND BANK Jai Singh Wala PSIB0021199 2615002WL001350 Credited 29/01/2016   5 sukhpal kaur(Sister) PB-15-002-023-001/27 SC ਜੈ ਸਿੰਘ ਵਾਲਾ P P P P P P 6 210 1260 0 0 1260 PUNJAB & SIND BANK Jai Singh Wala PSIB0021199 2615002WL001350 Credited 29/01/2016   6 Paramjeet kaur(Wife) PB-15-002-023-001/28 SC ਜੈ ਸਿੰਘ ਵਾਲਾ P P P 3 210 630 0 0 630 PUNJAB & SIND BANK Jai Singh Wala PSIB0021199 2615002WL001350 Credited 29/01/2016   7 Harbans kaur(Wife) PB-15-002-023-001/31 SC ਜੈ ਸਿੰਘ ਵਾਲਾ P P P P P P 6 210 1260 0 0 1260 PUNJAB & SIND BANK Jai Singh Wala PSIB0021199 2615002WL001350 Credited 18/04/2016   8 Gurmel kaur(Wife) PB-15-002-023-001/34 SC ਜੈ ਸਿੰਘ ਵਾਲਾ P P P P P 5 210 1050 0 0 1050 PUNJAB & SIND BANK Jai Singh Wala PSIB0021199 2615002WL001350 Credited 29/01/2016   9 Pinder singh(Self) PB-15-002-023-001/36 SC ਜੈ ਸਿੰਘ ਵਾਲਾ P 1 210 210 0 0 210 PUNJAB & SIND BANK Jai Singh Wala PSIB0021199 2615002WL001350 Credited 29/01/2016   10 Harpeet kaur(Wife) PB-15-002-023-001/35 SC ਜੈ ਸਿੰਘ ਵਾਲਾ P P P P P P 6 210 1260 0 0 1260 UNION BANK OF INDIA GILL UBIN0820695 2615002WL001350 Credited 29/01/2016   Daily Attendence 10 9 0 9 8 7 4

Category Amount Paid(In Rs.) Amount Paid SC 7980 Amount Paid ST 0 Amount Paid Other 1890

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

Total Cash payment(In Rs.) Cash 9870 Average Per labour 987

Total man days : 47