Muster Roll No. : 2710	Date From : 16/07/2018    Date To : 22/07/2018	Sanction No. : 8796    Sanction Date : 01/04/2018
Work Code : 2615002023/IC/38175	Work Name : ic(jai singh wala) (2615002023/IC/38175)

Measurement Book Detail

MB NO.  4720        Page NO.  11

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 baljit singh(Self) PB-15-002-023-001/187 SC ਜੈ ਸਿੰਘ ਵਾਲਾ P P P P A A A 4 240 960 0 0 960 PUNJAB & SIND BANK Jai Singh Wala PSIB0021199 2615002WL001288 Credited 23/08/2018   2 amandeep kaur(Wife) PB-15-002-023-001/187 SC ਜੈ ਸਿੰਘ ਵਾਲਾ P P P P P P A 6 240 1440 0 0 1440 PUNJAB & SIND BANK Jai Singh Wala PSIB0021199 2615002WL001288 Credited 23/08/2018   3 Jasvir Kaur(Wife) PB-15-002-023-001/190 SC ਜੈ ਸਿੰਘ ਵਾਲਾ P P P P P A A 5 240 1200 0 0 1200 PUNJAB & SIND BANK Jai Singh Wala PSIB0021199 2615002WL001288 Credited 23/08/2018   4 Inderpreet Singh(Self) PB-15-002-023-001/194 SC ਜੈ ਸਿੰਘ ਵਾਲਾ P P P A A A A 3 240 720 0 0 720 PUNJAB & SIND BANK Jai Singh Wala PSIB0021199 2615002WL001288 Credited 23/08/2018   5 Jaskarn Kaur(Wife) PB-15-002-023-001/194 SC ਜੈ ਸਿੰਘ ਵਾਲਾ P P P P A A A 4 240 960 0 0 960 PUNJAB & SIND BANK Jai Singh Wala PSIB0021199 2615002WL001288 Credited 23/08/2018   6 Manpreet Kaur(Wife) PB-15-002-023-001/198 SC ਜੈ ਸਿੰਘ ਵਾਲਾ P P P P P P A 6 240 1440 0 0 1440 PUNJAB & SIND BANK Jai Singh Wala PSIB0021199 2615002WL001288 Credited 23/08/2018   7 Paramjit Kaur(Wife) PB-15-002-023-001/199 SC ਜੈ ਸਿੰਘ ਵਾਲਾ P P P P P A A 5 240 1200 0 0 1200 PUNJAB & SIND BANK Jai Singh Wala PSIB0021199 2615002WL001288 Credited 23/08/2018   8 CHARNJIT KAUR(Wife) PB-15-002-023-001/2 SC ਜੈ ਸਿੰਘ ਵਾਲਾ P P P P P P A 6 240 1440 0 0 1440 UNION BANK OF INDIA GILL UBIN0820695 2615002WL001288 Credited 23/08/2018   9 jagraj singh(Son) PB-15-002-023-001/2 SC ਜੈ ਸਿੰਘ ਵਾਲਾ P P A A A A A 2 240 480 0 0 480 BANK OF INDIA BAGHAPURANA BKID0006558 2615002WL001288 Credited 24/08/2018   Daily Attendence 9 9 8 7 5 3 0

Category Amount Paid(In Rs.) Amount Paid SC 9840 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 9840 Average Per labour 1093.3334

Total man days : 41