Muster Roll No. : 3749	Date From : 15/02/2016    Date To : 21/02/2016	Sanction No. : 00010/cht    Sanction Date : 01/11/2014
Work Code : 2615002010/WH/21508	Work Name : pond work(chotian thobha) (2615002010/WH/21508)

Measurement Book Detail

MB NO.  4715        Page NO.  33

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 SUKHDEEP KAUR(Daughter) PB-15-002-010-001/12 SC ਚੋਟੀਆਂ ਟੋਬਾ P P P P P P 6 210 1260 0 0 1260       2615002WL001815 Credited 16/04/2016   2 Sewak Singh(Self) PB-15-002-010-001/123 SC ਚੋਟੀਆਂ ਟੋਬਾ P P P P P P 6 210 1260 0 0 1260 PUNJAB & SIND BANK Jai Singh Wala PSIB0021199 2615002WL001815 Credited 18/04/2016   3 Karmjit Kaur(Wife) PB-15-002-010-001/123 SC ਚੋਟੀਆਂ ਟੋਬਾ P P P P P P 6 210 1260 0 0 1260 PUNJAB & SIND BANK Jai Singh Wala PSIB0021199 2615002WL001815 Credited 18/04/2016   4 Simmarjit Kaur(Wife) PB-15-002-010-001/125 SC ਚੋਟੀਆਂ ਟੋਬਾ P P P P P 5 210 1050 0 0 1050 PUNJAB & SIND BANK Jai Singh Wala PSIB0021199 2615002WL001815 Credited 18/04/2016   5 GURMEET SINGH(Self) PB-15-002-010-001/117 SC ਚੋਟੀਆਂ ਟੋਬਾ P P P P P P 6 210 1260 0 0 1260 PUNJAB & SIND BANK Jai Singh Wala PSIB0021199 2615002WL001815 Credited 16/04/2016   6 KAMLAJIT KAUR(Wife) PB-15-002-010-001/117 SC ਚੋਟੀਆਂ ਟੋਬਾ P P P 3 210 630 0 0 630 PUNJAB & SIND BANK Jai Singh Wala PSIB0021199 2615002WL001815 Credited 16/04/2016   7 PARAMJIT KAUR(Wife) PB-15-002-010-001/12 SC ਚੋਟੀਆਂ ਟੋਬਾ P P P P P P 6 210 1260 0 0 1260 UNION BANK OF INDIA GILL UBIN0820695 2615002WL001815 Credited 18/04/2016   Daily Attendence 7 7 7 6 6 5 0

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

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

Total Cash payment(In Rs.) Cash 7980 Average Per labour 1140

Total man days : 38