Muster Roll No. : 4923	Date From : 07/10/2017    Date To : 13/10/2017	Sanction No. : V    Sanction Date : 01/04/2017
Work Code : 2615002/DP/69947	Work Name : nursury (chottian thobha) (2615002/DP/69947)

Measurement Book Detail

MB NO.  5888        Page NO.  15

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 bohar singh PB-15-002-010-001/111 SC ਚੋਟੀਆਂ ਟੋਬਾ P A P P P P A 5 233 1165 0 0 1165       2615002WL002445 Credited 27/12/2017   2 Chanchal Singh(Self) PB-15-002-010-001/148 SC ਚੋਟੀਆਂ ਟੋਬਾ P A P P P P P 6 233 1398 0 0 1398 PUNJAB & SIND BANK Singha Wala PSIB0000511 2615002WL002445 Credited 27/12/2017   3 Karmjit Kaur(Wife) PB-15-002-010-001/123 SC ਚੋਟੀਆਂ ਟੋਬਾ P A P P P P P 6 233 1398 0 0 1398 PUNJAB & SIND BANK Jai Singh Wala PSIB0021199 2615002WL002445 Credited 27/12/2017   4 HAKAM SINGH(Self) PB-15-002-010-001/13 SC ਚੋਟੀਆਂ ਟੋਬਾ P A P P P P P 6 233 1398 0 0 1398 PUNJAB & SIND BANK Jai Singh Wala PSIB0021199 2615002WL002445 Credited 27/12/2017   5 KULWANT SINGH(Self) PB-15-002-010-001/101 SC ਚੋਟੀਆਂ ਟੋਬਾ P A P P P P P 6 233 1398 0 0 1398 PUNJAB & SIND BANK Jai Singh Wala PSIB0021199 2615002WL002445 Credited 27/12/2017   6 Jasvee Kaur(Wife) PB-15-002-010-001/146 SC ਚੋਟੀਆਂ ਟੋਬਾ P A P P P P P 6 233 1398 0 0 1398 PUNJAB & SIND BANK Jai Singh Wala PSIB0021199 2615002WL002445 Credited 27/12/2017   7 Jeet Singh(Self) PB-15-002-010-001/147 SC ਚੋਟੀਆਂ ਟੋਬਾ P A P P P P P 6 233 1398 0 0 1398 PUNJAB & SIND BANK Jai Singh Wala PSIB0021199 2615002WL002445 Credited 27/12/2017   8 kuldeep kaur(Wife) PB-15-002-010-001/108 SC ਚੋਟੀਆਂ ਟੋਬਾ P A P P P P P 6 233 1398 0 0 1398 UNION BANK OF INDIA GILL UBIN0820695 2615002WL002445 Credited 27/12/2017   9 JASPAL KAUR(Wife) PB-15-002-010-001/13 SC ਚੋਟੀਆਂ ਟੋਬਾ P A P P P P P 6 233 1398 0 0 1398 UNION BANK OF INDIA GILL UBIN0820695 2615002WL002445 Credited 27/12/2017   10 GRUVINDER SINGH(Self) PB-15-002-010-001/15 SC ਚੋਟੀਆਂ ਟੋਬਾ P A P P X X X 3 233 699 0 0 699 UNION BANK OF INDIA GILL UBIN0820695 2615002WL002445 Credited 27/12/2017   11 SARABJIT KAUR(Wife) PB-15-002-010-001/15 SC ਚੋਟੀਆਂ ਟੋਬਾ P A P P X X X 3 233 699 0 0 699 UNION BANK OF INDIA GILL UBIN0820695 2615002WL002445 Credited 27/12/2017   Daily Attendence 11 0 11 11 9 9 8

Category Amount Paid(In Rs.) Amount Paid SC 13747 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 13747 Average Per labour 1249.7273

Total man days : 59