Muster Roll No. : 494	Date From : 10/05/2018    Date To : 16/05/2018	Sanction No. : 200-201/n    Sanction Date : 24/04/2018
Work Code : 2615002023/IC/34970	Work Name : ic(jsw) (2615002023/IC/34970)

Measurement Book Detail

MB NO.  4720        Page NO.  9

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 Sawaranjeet kaur(Wife) PB-15-002-023-001/18 SC ਜੈ ਸਿੰਘ ਵਾਲਾ P P P A P P A 5 240 1200 0 0 1200 PUNJAB & SIND BANK Jai Singh Wala PSIB0021199 2615002WL000529 Credited 28/06/2018   2 Avtar Singh(Husband) PB-15-002-023-001/18 SC ਜੈ ਸਿੰਘ ਵਾਲਾ P P P A P P A 5 240 1200 0 0 1200 PUNJAB & SIND BANK Jai Singh Wala PSIB0021199 2615002WL000529 Credited 28/06/2018   3 Sandeep Kaur(Wife) PB-15-002-023-001/180 SC ਜੈ ਸਿੰਘ ਵਾਲਾ P P P A P P P 6 240 1440 0 0 1440 PUNJAB & SIND BANK Jai Singh Wala PSIB0021199 2615002WL000529 Credited 28/06/2018   4 Kamaljeet Kaur PB-15-002-023-001/181 SC ਜੈ ਸਿੰਘ ਵਾਲਾ P P P A P P P 6 240 1440 0 0 1440 PUNJAB & SIND BANK Jai Singh Wala PSIB0021199 2615002WL000529 Credited 28/06/2018   5 Rimpi Kaur(Self) PB-15-002-023-001/183 SC ਜੈ ਸਿੰਘ ਵਾਲਾ P P P A P P P 6 240 1440 0 0 1440 PUNJAB & SIND BANK Jai Singh Wala PSIB0021199 2615002WL000529 Credited 28/06/2018   6 JASWANT KAUR PB-15-002-023-001/184 SC ਜੈ ਸਿੰਘ ਵਾਲਾ P P P A P P A 5 240 1200 0 0 1200 PUNJAB & SIND BANK Jai Singh Wala PSIB0021199 2615002WL000529 Credited 28/06/2018   7 amandeep kaur(Wife) PB-15-002-023-001/187 SC ਜੈ ਸਿੰਘ ਵਾਲਾ P P P A P P P 6 240 1440 0 0 1440 PUNJAB & SIND BANK Jai Singh Wala PSIB0021199 2615002WL000529 Credited 28/06/2018   8 Satveer Kaur(Wife) PB-15-002-023-001/188 SC ਜੈ ਸਿੰਘ ਵਾਲਾ P P P A P P P 6 240 1440 0 0 1440 PUNJAB & SIND BANK Jai Singh Wala PSIB0021199 2615002WL000529 Credited 28/06/2018   9 Jasvir Kaur(Wife) PB-15-002-023-001/190 SC ਜੈ ਸਿੰਘ ਵਾਲਾ P P P A P P A 5 240 1200 0 0 1200 PUNJAB & SIND BANK Jai Singh Wala PSIB0021199 2615002WL000529 Credited 28/06/2018   Daily Attendence 9 9 9 0 9 9 5

Category Amount Paid(In Rs.) Amount Paid SC 12000 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 12000 Average Per labour 1333.3334

Total man days : 50