Muster Roll No. : 3153	Date From : 03/01/2017    Date To : 09/01/2017	Sanction No. : 22.1016    Sanction Date : 22/12/2015
Work Code : 2615002023/WH/27540	Work Name : renovation of water bodies jai singh wala (2615002023/WH/27540)

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 GURDEEP SINGH(Son) PB-15-002-023-001/64 SC ਜੈ ਸਿੰਘ ਵਾਲਾ P P P P P A P 6 218 1308 0 0 1308       2615002WL001699 Credited 17/04/2017   2 GURPREET KAUR(Daughter) PB-15-002-023-001/64 SC ਜੈ ਸਿੰਘ ਵਾਲਾ P P P P P A P 6 218 1308 0 0 1308       2615002WL001699 Credited 17/04/2017   3 KARAMJIT KAUR(Wife) PB-15-002-023-001/66 SC ਜੈ ਸਿੰਘ ਵਾਲਾ P P P P P A P 6 218 1308 0 0 1308       2615002WL001699 Credited 17/04/2017   4 GURDEEP KAUR(Wife) PB-15-002-023-001/65 SC ਜੈ ਸਿੰਘ ਵਾਲਾ P P P A A A A 3 218 654 0 0 654 PUNJAB & SIND BANK Jai Singh Wala PSIB0021199 2615002WL001699 Credited 17/04/2017   5 BALJEET KAUR(Daughter) PB-15-002-023-001/6 SC ਜੈ ਸਿੰਘ ਵਾਲਾ P P P P P A P 6 218 1308 0 0 1308 PUNJAB & SIND BANK Jai Singh Wala PSIB0021199 2615002WL001699 Credited 17/04/2017   6 CHAMKAUR SINGH(Self) PB-15-002-023-001/61 SC ਜੈ ਸਿੰਘ ਵਾਲਾ P P P P P A P 6 218 1308 0 0 1308 PUNJAB & SIND BANK Jai Singh Wala PSIB0021199 2615002WL001699 Credited 17/04/2017   7 JASWINDER KAUR(Wife) PB-15-002-023-001/61 SC ਜੈ ਸਿੰਘ ਵਾਲਾ P P P P P A P 6 218 1308 0 0 1308 PUNJAB & SIND BANK Jai Singh Wala PSIB0021199 2615002WL001699 Credited 17/04/2017   8 SHINDER KAUR(Wife) PB-15-002-023-001/63 SC ਜੈ ਸਿੰਘ ਵਾਲਾ P P P P P A P 6 218 1308 0 0 1308 PUNJAB & SIND BANK Jai Singh Wala PSIB0021199 2615002WL001699 Credited 17/04/2017   9 SHINDA SINGH(Self) PB-15-002-023-001/64 SC ਜੈ ਸਿੰਘ ਵਾਲਾ P P P P P A P 6 218 1308 0 0 1308 PUNJAB & SIND BANK Jai Singh Wala PSIB0021199 2615002WL001699 Credited 17/04/2017   10 PALA SINGH(Self) PB-15-002-023-001/71 SC ਜੈ ਸਿੰਘ ਵਾਲਾ P A A A A A A 1 218 218 0 0 218 PUNJAB & SIND BANK Jai Singh Wala PSIB0021199 2615002WL001699 Credited 17/04/2017   11 BALJITKAUR(Wife) PB-15-002-023-001/71 SC ਜੈ ਸਿੰਘ ਵਾਲਾ P A A A A A A 1 218 218 0 0 218 PUNJAB & SIND BANK Jai Singh Wala PSIB0021199 2615002WL001699 Credited 17/04/2017   12 PARVEEN KAUR(Wife) PB-15-002-023-001/7 SC ਜੈ ਸਿੰਘ ਵਾਲਾ P P P P P A P 6 218 1308 0 0 1308 UNION BANK OF INDIA GILL UBIN0820695 2615002WL001699 Credited 17/04/2017   Daily Attendence 12 10 10 9 9 0 9

Category Amount Paid(In Rs.) Amount Paid SC 12862 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 12862 Average Per labour 1071.8334

Total man days : 59