Muster Roll No. : 2364	Date From : 11/08/2016    Date To : 17/08/2016	Sanction No. : 22.2016    Sanction Date : 22/12/2015
Work Code : 2615002023/DP/18951	Work Name : plantation jai singh wala (2615002023/DP/18951)

Measurement Book Detail

MB NO.  4317        Page NO.  59

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 Pinder singh(Self) PB-15-002-023-001/36 SC ਜੈ ਸਿੰਘ ਵਾਲਾ P P P A P A A 4 180 720 0 0 720 PUNJAB & SIND BANK Jai Singh Wala PSIB0021199 2615002WL001212 Credited 17/04/2017   2 Kamaljeet kaur(Wife) PB-15-002-023-001/36 SC ਜੈ ਸਿੰਘ ਵਾਲਾ P P P A P A A 4 180 720 0 0 720 PUNJAB & SIND BANK Jai Singh Wala PSIB0021199 2615002WL001212 Credited 17/04/2017   3 Gurmel kaur(Wife) PB-15-002-023-001/34 SC ਜੈ ਸਿੰਘ ਵਾਲਾ P P P A P A A 4 180 720 0 0 720 PUNJAB & SIND BANK Jai Singh Wala PSIB0021199 2615002WL001212 Credited 17/04/2017   4 Ranjeet kaur(Daughter) PB-15-002-023-001/38 SC ਜੈ ਸਿੰਘ ਵਾਲਾ P P P A A A A 3 180 540 0 0 540 PUNJAB & SIND BANK Jai Singh Wala PSIB0021199 2615002WL001212 Credited 17/04/2017   5 Jasveer singh(Self) PB-15-002-023-001/39 SC ਜੈ ਸਿੰਘ ਵਾਲਾ P P A A A A A 2 180 360 0 0 360 PUNJAB & SIND BANK Jai Singh Wala PSIB0021199 2615002WL001212 Credited 17/04/2017   6 jaswinder kaur(Sister) PB-15-002-023-001/40 SC ਜੈ ਸਿੰਘ ਵਾਲਾ P P P A A A A 3 180 540 0 0 540 PUNJAB & SIND BANK Jai Singh Wala PSIB0021199 2615002WL001212 Credited 17/04/2017   7 Jaspal kaur(Wife) PB-15-002-023-001/42 SC ਜੈ ਸਿੰਘ ਵਾਲਾ P P P A P A A 4 180 720 0 0 720 PUNJAB & SIND BANK Jai Singh Wala PSIB0021199 2615002WL001212 Credited 17/04/2017   8 Makhan singh(Self) PB-15-002-023-001/43 SC ਜੈ ਸਿੰਘ ਵਾਲਾ P P P A A A A 3 180 540 0 0 540 PUNJAB & SIND BANK Jai Singh Wala PSIB0021199 2615002WL001212 Credited 17/04/2017   9 SWARANJIT KAUR(Wife) PB-15-002-023-001/37 SC ਜੈ ਸਿੰਘ ਵਾਲਾ P P P A P A A 4 180 720 0 0 720 ANDHRA BANK Andhra Bank, Gill ANDB0002069 2615002WL001212 Credited 17/04/2017   10 Malkit kaur(Wife) PB-15-002-023-001/38 SC ਜੈ ਸਿੰਘ ਵਾਲਾ P A A A A A A 1 180 180 0 0 180 UNION BANK OF INDIA GILL UBIN0820695 2615002WL001212 Credited 17/04/2017   11 Amarjeet kaur(Wife) PB-15-002-023-001/39 SC ਜੈ ਸਿੰਘ ਵਾਲਾ P P P A A A A 3 180 540 0 0 540 UNION BANK OF INDIA GILL UBIN0820695 2615002WL001212 Credited 17/04/2017   12 Harpeet kaur(Wife) PB-15-002-023-001/35 SC ਜੈ ਸਿੰਘ ਵਾਲਾ P P P A P A A 4 180 720 0 0 720 UNION BANK OF INDIA GILL UBIN0820695 2615002WL001212 Credited 17/04/2017   Daily Attendence 12 11 10 0 6 0 0

Category Amount Paid(In Rs.) Amount Paid SC 7020 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 7020 Average Per labour 585

Total man days : 39