Muster Roll No. : 2233	Date From : 23/12/2013    Date To : 29/12/2013	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.  14

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 Nachter singh(Self) PB-15-002-023-001/49 SC ਜੈ ਸਿੰਘ ਵਾਲਾ P P P P P 5 184 920 0 0 920       2615002WL00489 Credited 18/02/2014   2 GURPREET KAUR(Daughter) PB-15-002-023-001/64 SC ਜੈ ਸਿੰਘ ਵਾਲਾ P P P P P P 6 184 1104 0 0 1104       2615002WL00489 Credited 18/02/2014   3 SHINDER SINGH(Self) PB-15-002-023-001/65 SC ਜੈ ਸਿੰਘ ਵਾਲਾ P P 2 184 368 0 0 368       2615002WL00489 Credited 18/02/2014   4 KARAMJIT KAUR(Wife) PB-15-002-023-001/66 SC ਜੈ ਸਿੰਘ ਵਾਲਾ P P P P P P 6 184 1104 0 0 1104       2615002WL00489 Credited 18/02/2014   5 BALJITKAUR(Wife) PB-15-002-023-001/71 SC ਜੈ ਸਿੰਘ ਵਾਲਾ P P P P P P 6 184 1104 0 0 1104 PUNJAB & SIND BANK Jai Singh Wala PSIB0021199 2615002WL00489 Credited 17/02/2014   6 MUKHTIAR SINGH(Self) PB-15-002-023-001/8 SC ਜੈ ਸਿੰਘ ਵਾਲਾ P P P P P P 6 184 1104 0 0 1104 PUNJAB & SIND BANK Jai Singh Wala PSIB0021199 2615002WL00489 Credited 18/02/2014   7 GURDEEP KAUR(Wife) PB-15-002-023-001/65 SC ਜੈ ਸਿੰਘ ਵਾਲਾ P P P P P P 6 184 1104 0 0 1104 PUNJAB & SIND BANK Jai Singh Wala PSIB0021199 2615002WL00489 Credited 18/02/2014   8 jaswinder kaur(Sister) PB-15-002-023-001/40 SC ਜੈ ਸਿੰਘ ਵਾਲਾ P P P P P P 6 184 1104 0 0 1104 PUNJAB & SIND BANK Jai Singh Wala PSIB0021199 2615002WL00489 Credited 18/02/2014   9 Jaswinder kaur(Wife) PB-15-002-023-001/41 SC ਜੈ ਸਿੰਘ ਵਾਲਾ P P P P P P 6 184 1104 0 0 1104 PUNJAB & SIND BANK Jai Singh Wala PSIB0021199 2615002WL00489 Credited 18/02/2014   10 Charan singh(Wife) PB-15-002-023-001/49 SC ਜੈ ਸਿੰਘ ਵਾਲਾ P P P P P P 6 184 1104 0 0 1104 PUNJAB & SIND BANK Jai Singh Wala PSIB0021199 2615002WL00489 Credited 18/02/2014   11 GURMEET KAUR(Wife) PB-15-002-023-001/6 SC ਜੈ ਸਿੰਘ ਵਾਲਾ P P P P P P 6 184 1104 0 0 1104 PUNJAB & SIND BANK Jai Singh Wala PSIB0021199 2615002WL00489 Credited 18/02/2014   12 JASWINDER KAUR(Wife) PB-15-002-023-001/61 SC ਜੈ ਸਿੰਘ ਵਾਲਾ P P P P 4 184 736 0 0 736 PUNJAB & SIND BANK Jai Singh Wala PSIB0021199 2615002WL00489 Credited 18/02/2014   13 SHINDA SINGH(Self) PB-15-002-023-001/64 SC ਜੈ ਸਿੰਘ ਵਾਲਾ P P P P 4 184 736 0 0 736 PUNJAB & SIND BANK Jai Singh Wala PSIB0021199 2615002WL00489 Credited 18/02/2014   14 Chand singh(Self) PB-15-002-023-001/42 SC ਜੈ ਸਿੰਘ ਵਾਲਾ P P P P P P 6 184 1104 0 0 1104 UNION BANK OF INDIA GILL UBIN0820695 2615002WL00489 Credited 18/02/2014   15 Harpeet kaur(Wife) PB-15-002-023-001/35 SC ਜੈ ਸਿੰਘ ਵਾਲਾ P P P P P P 6 184 1104 0 0 1104 UNION BANK OF INDIA GILL UBIN0820695 2615002WL00489 Credited 18/02/2014   Daily Attendence 15 15 14 14 12 11 0

Category Amount Paid(In Rs.) Amount Paid SC 14904 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 14904 Average Per labour 993.6

Total man days : 81