Muster Roll No. : 5730	Date From : 06/12/2018    Date To : 12/12/2018	Sanction No. : 2615002023    Sanction Date : 01/04/2018
Work Code : 2615002023/RC/73717	Work Name : rc(jsw) (2615002023/RC/73717)

Measurement Book Detail

MB NO.  4720        Page NO.  16

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 Pinder singh(Self) PB-15-002-023-001/36 SC ਜੈ ਸਿੰਘ ਵਾਲਾ P P P A P A A 4 240 960 0 0 960 PUNJAB & SIND BANK Jai Singh Wala PSIB0021199 2615002WL003710 Credited 12/03/2019   2 Kamaljeet kaur(Wife) PB-15-002-023-001/36 SC ਜੈ ਸਿੰਘ ਵਾਲਾ P P P A P P P 6 240 1440 0 0 1440 PUNJAB & SIND BANK Jai Singh Wala PSIB0021199 2615002WL003710 Credited 12/03/2019   3 Gurmel kaur(Wife) PB-15-002-023-001/34 SC ਜੈ ਸਿੰਘ ਵਾਲਾ P P P A P P P 6 240 1440 0 0 1440 PUNJAB & SIND BANK Jai Singh Wala PSIB0021199 2615002WL003710 Credited 12/03/2019   4 Ram singh(Self) PB-15-002-023-001/35 SC ਜੈ ਸਿੰਘ ਵਾਲਾ P P P A P P P 6 240 1440 0 0 1440 PUNJAB & SIND BANK Jai Singh Wala PSIB0021199 2615002WL003710 Credited 12/03/2019   5 sukhdeep kaur(Daughter) PB-15-002-023-001/37 SC ਜੈ ਸਿੰਘ ਵਾਲਾ P P P A P A A 4 240 960 0 0 960 PUNJAB & SIND BANK Jai Singh Wala PSIB0021199 2615002WL003710 Credited 13/03/2019   6 SWARANJIT KAUR(Wife) PB-15-002-023-001/37 SC ਜੈ ਸਿੰਘ ਵਾਲਾ P P P A P P P 6 240 1440 0 0 1440 ANDHRA BANK Andhra Bank, Gill ANDB0002069 2615002WL003710 Credited 12/03/2019   7 Harpeet kaur(Wife) PB-15-002-023-001/35 SC ਜੈ ਸਿੰਘ ਵਾਲਾ P P P A P P P 6 240 1440 0 0 1440 UNION BANK OF INDIA GILL UBIN0820695 2615002WL003710 Credited 12/03/2019   8 Thana Singh(Son) PB-15-002-023-001/36 SC ਜੈ ਸਿੰਘ ਵਾਲਾ P P P A P P A 5 240 1200 0 0 1200 BANK OF INDIA BAGHAPURANA BKID0006558 2615002WL003710 Credited 13/03/2019   9 Kulwinder Kaur(Daughter) PB-15-002-023-001/36 SC ਜੈ ਸਿੰਘ ਵਾਲਾ P P P A P P A 5 240 1200 0 0 1200 BANK OF INDIA BAGHAPURANA BKID0006558 2615002WL003710 Credited 12/03/2019   Daily Attendence 9 9 9 0 9 7 5

Category Amount Paid(In Rs.) Amount Paid SC 11520 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 11520 Average Per labour 1280

Total man days : 48