Muster Roll No. : 3248	Date From : 16/01/2017    Date To : 22/01/2017	Sanction No. : 10.1016    Sanction Date : 18/12/2015
Work Code : 2615002010/WH/27283	Work Name : RENOVATION OF WATER BODIES CHOTTIA THOBHA (2615002010/WH/27283)

Measurement Book Detail

MB NO.  4928        Page NO.  37

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 Inderjit Kaur(Wife) PB-15-002-010-001/124 SC ਚੋਟੀਆਂ ਟੋਬਾ P P P P P P A 6 218 1308 0 0 1308 PUNJAB & SIND BANK Jai Singh Wala PSIB0021199 2615002WL001702 Credited 17/04/2017   2 Simmarjit Kaur(Wife) PB-15-002-010-001/125 SC ਚੋਟੀਆਂ ਟੋਬਾ P P P P P P A 6 218 1308 0 0 1308 PUNJAB & SIND BANK Jai Singh Wala PSIB0021199 2615002WL001702 Credited 17/04/2017   3 Kamaljit Kaur(Wife) PB-15-002-010-001/129 OTHER ਚੋਟੀਆਂ ਟੋਬਾ P P P P P P A 6 218 1308 0 0 1308 PUNJAB & SIND BANK Jai Singh Wala PSIB0021199 2615002WL001702 Credited 17/04/2017   4 HAKAM SINGH(Self) PB-15-002-010-001/13 SC ਚੋਟੀਆਂ ਟੋਬਾ P P P P P A A 5 218 1090 0 0 1090 PUNJAB & SIND BANK Jai Singh Wala PSIB0021199 2615002WL001702 Credited 17/04/2017   5 Baghare Singh PB-15-002-010-001/134 SC ਚੋਟੀਆਂ ਟੋਬਾ P P P P P A A 5 218 1090 0 0 1090 PUNJAB & SIND BANK Jai Singh Wala PSIB0021199 2615002WL001702 Credited 17/04/2017   6 Satnam SIngh(Self) PB-15-002-010-001/135 SC ਚੋਟੀਆਂ ਟੋਬਾ P P P P P P A 6 218 1308 0 0 1308 PUNJAB & SIND BANK Jai Singh Wala PSIB0021199 2615002WL001702 Credited 17/04/2017   7 Sadhu Singh(Self) PB-15-002-010-001/137 SC ਚੋਟੀਆਂ ਟੋਬਾ P P P P P P A 6 218 1308 0 0 1308 PUNJAB & SIND BANK Jai Singh Wala PSIB0021199 2615002WL001702 Credited 17/04/2017   8 Jaswinder Kaur(Wife) PB-15-002-010-001/137 SC ਚੋਟੀਆਂ ਟੋਬਾ P P P P P P A 6 218 1308 0 0 1308 PUNJAB & SIND BANK Jai Singh Wala PSIB0021199 2615002WL001702 Credited 17/04/2017   9 Gursewak Singh(Son) PB-15-002-010-001/137 SC ਚੋਟੀਆਂ ਟੋਬਾ P P P A A A A 3 218 654 0 0 654 PUNJAB & SIND BANK Jai Singh Wala PSIB0021199 2615002WL001702 Credited 17/04/2017   10 Amarjit KAur(Wife) PB-15-002-010-001/140 SC ਚੋਟੀਆਂ ਟੋਬਾ P P P P P P A 6 218 1308 0 0 1308 PUNJAB & SIND BANK Jai Singh Wala PSIB0021199 2615002WL001702 Credited 17/04/2017   11 Kuldeep Kaur(Wife) PB-15-002-010-001/142 SC ਚੋਟੀਆਂ ਟੋਬਾ P P P P P P A 6 218 1308 0 0 1308 PUNJAB & SIND BANK Jai Singh Wala PSIB0021199 2615002WL001702 Credited 17/04/2017   12 JASPAL KAUR(Wife) PB-15-002-010-001/13 SC ਚੋਟੀਆਂ ਟੋਬਾ P P P P P A A 5 218 1090 0 0 1090 UNION BANK OF INDIA GILL UBIN0820695 2615002WL001702 Credited 17/04/2017   Daily Attendence 12 12 12 11 11 8 0

Category Amount Paid(In Rs.) Amount Paid SC 13080 Amount Paid ST 0 Amount Paid Other 1308

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

Total Cash payment(In Rs.) Cash 14388 Average Per labour 1199

Total man days : 66