Muster Roll No. : 4919	Date From : 07/10/2017    Date To : 13/10/2017	Sanction No. : 2615002023/IC/34135    Sanction Date : 01/04/2017
Work Code : 2615002023/IC/34135	Work Name : drain(jai singh walal) (2615002023/IC/34135)

Measurement Book Detail

MB NO.  4371        Page NO.  67

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 KARAMJIT KAUR(Wife) PB-15-002-023-001/66 SC ਜੈ ਸਿੰਘ ਵਾਲਾ P A P P P P P 6 233 1398 0 0 1398       2615002WL002434 Credited 27/12/2017   2 KATTAR SINGH(Self) PB-15-002-023-001/72 SC ਜੈ ਸਿੰਘ ਵਾਲਾ P A P P P A A 4 233 932 0 0 932       2615002WL002434 Credited 27/12/2017   3 PARAMJIT KAUR(Wife) PB-15-002-023-001/72 SC ਜੈ ਸਿੰਘ ਵਾਲਾ P A P P P P P 6 233 1398 0 0 1398 PUNJAB & SIND BANK Jai Singh Wala PSIB0021199 2615002WL002434 Credited 27/12/2017   4 BHAJAN KAUR(Wife) PB-15-002-023-001/67 SC ਜੈ ਸਿੰਘ ਵਾਲਾ P A P P P P P 6 233 1398 0 0 1398 PUNJAB & SIND BANK Jai Singh Wala PSIB0021199 2615002WL002434 Credited 27/12/2017   5 BALJITKAUR(Wife) PB-15-002-023-001/71 SC ਜੈ ਸਿੰਘ ਵਾਲਾ P A P P P P P 6 233 1398 0 0 1398 PUNJAB & SIND BANK Jai Singh Wala PSIB0021199 2615002WL002434 Credited 27/12/2017   6 SODAGAR SINGH(Self) PB-15-002-023-001/74 SC ਜੈ ਸਿੰਘ ਵਾਲਾ P A P P P P A 5 233 1165 0 0 1165 PUNJAB & SIND BANK Jai Singh Wala PSIB0021199 2615002WL002434 Credited 27/12/2017   7 SUKWINDER KAUR(Wife) PB-15-002-023-001/74 SC ਜੈ ਸਿੰਘ ਵਾਲਾ P A P P P P P 6 233 1398 0 0 1398 PUNJAB & SIND BANK Jai Singh Wala PSIB0021199 2615002WL002434 Credited 27/12/2017   8 PARAMJIT KAUR(Wife) PB-15-002-023-001/75 SC ਜੈ ਸਿੰਘ ਵਾਲਾ P A P P P P P 6 233 1398 0 0 1398 PUNJAB & SIND BANK Jai Singh Wala PSIB0021199 2615002WL002434 Credited 27/12/2017   9 KULDEEP SINGH(Self) PB-15-002-023-001/66 SC ਜੈ ਸਿੰਘ ਵਾਲਾ P A P P P P A 5 233 1165 0 0 1165 PUNJAB & SIND BANK Jai Singh Wala PSIB0021199 2615002WL002434 Credited 28/12/2017   10 GURBEJ SINGH(Self) PB-15-002-023-001/73 SC ਜੈ ਸਿੰਘ ਵਾਲਾ P A P P P P A 5 233 1165 0 0 1165 CANARA BANK BHAGHA PURANA CNRB0005905 2615002WL002434 Credited 27/12/2017   Daily Attendence 10 0 10 10 10 9 6

Category Amount Paid(In Rs.) Amount Paid SC 12815 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 12815 Average Per labour 1281.5

Total man days : 55