Muster Roll No. : 3102	Date From : 06/06/2017    Date To : 12/06/2017	Sanction No. : 2615002023/IC/16595    Sanction Date : 01/04/2017
Work Code : 2615002023/IC/16595	Work Name : irrigation cannal(jai singh wala) (2615002023/IC/16595)

Measurement Book Detail

MB NO.  4371        Page NO.  68

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 GURDEEP SINGH(Son) PB-15-002-023-001/64 SC ਜੈ ਸਿੰਘ ਵਾਲਾ A P P A P A P 4 233 932 0 0 932       2615002WL000856 Credited 24/07/2017   2 GURPREET KAUR(Daughter) PB-15-002-023-001/64 SC ਜੈ ਸਿੰਘ ਵਾਲਾ A P P A P A P 4 233 932 0 0 932       2615002WL000856 Credited 24/07/2017   3 KARAMJIT KAUR(Wife) PB-15-002-023-001/66 SC ਜੈ ਸਿੰਘ ਵਾਲਾ A P P A P A P 4 233 932 0 0 932       2615002WL000856 Credited 24/07/2017   4 GURDEEP KAUR(Wife) PB-15-002-023-001/65 SC ਜੈ ਸਿੰਘ ਵਾਲਾ A P P A P A P 4 233 932 0 0 932 PUNJAB & SIND BANK Jai Singh Wala PSIB0021199 2615002WL000856 Credited 24/07/2017   5 Kulvir Singh(Brother) PB-15-002-023-001/65 SC ਜੈ ਸਿੰਘ ਵਾਲਾ A P P A P A P 4 233 932 0 0 932 PUNJAB & SIND BANK Jai Singh Wala PSIB0021199 2615002WL000856 Credited 24/07/2017   6 KULDEEP SINGH(Self) PB-15-002-023-001/66 SC ਜੈ ਸਿੰਘ ਵਾਲਾ A P P A P A P 4 233 932 0 0 932 PUNJAB & SIND BANK Jai Singh Wala PSIB0021199 2615002WL000856 Credited 24/07/2017   7 CHAMKAUR SINGH(Self) PB-15-002-023-001/61 SC ਜੈ ਸਿੰਘ ਵਾਲਾ A P P A P A P 4 233 932 0 0 932 PUNJAB & SIND BANK Jai Singh Wala PSIB0021199 2615002WL000856 Credited 24/07/2017   8 JASWINDER KAUR(Wife) PB-15-002-023-001/61 SC ਜੈ ਸਿੰਘ ਵਾਲਾ A P P A P A P 4 233 932 0 0 932 PUNJAB & SIND BANK Jai Singh Wala PSIB0021199 2615002WL000856 Credited 24/07/2017   9 SHINDER KAUR(Wife) PB-15-002-023-001/63 SC ਜੈ ਸਿੰਘ ਵਾਲਾ A P P A P A P 4 233 932 0 0 932 PUNJAB & SIND BANK Jai Singh Wala PSIB0021199 2615002WL000856 Credited 24/07/2017   10 SHINDA SINGH(Self) PB-15-002-023-001/64 SC ਜੈ ਸਿੰਘ ਵਾਲਾ A P P A P A P 4 233 932 0 0 932 PUNJAB & SIND BANK Jai Singh Wala PSIB0021199 2615002WL000856 Credited 24/07/2017   11 PARVEEN KAUR(Wife) PB-15-002-023-001/7 SC ਜੈ ਸਿੰਘ ਵਾਲਾ A P P A P A A 3 233 699 0 0 699 UNION BANK OF INDIA GILL UBIN0820695 2615002WL000856 Credited 24/07/2017   Daily Attendence 0 11 11 0 11 0 10

Category Amount Paid(In Rs.) Amount Paid SC 10019 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 10019 Average Per labour 910.8182

Total man days : 43