Muster Roll No. : 1388	Date From : 22/08/2014    Date To : 28/08/2014	Sanction No. : 22.1/JSW    Sanction Date : 01/04/2014
Work Code : 2615002023/DP/11818	Work Name : PLANTATION(JAI SINGH WALA) (2615002023/DP/11818)

Measurement Book Detail

MB NO.  4921        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 Mukhtier singh(Self) PB-15-002-023-001/31 SC ਜੈ ਸਿੰਘ ਵਾਲਾ P P P 3 200 600 0 0 600       2615002WL000469 Credited 08/05/2015   2 Kaur singh(Self) PB-15-002-023-001/34 SC ਜੈ ਸਿੰਘ ਵਾਲਾ P P P 3 200 600 0 0 600 PUNJAB & SIND BANK Jai Singh Wala PSIB0021199 2615002WL000469 Credited 12/05/2015   3 Ram singh(Self) PB-15-002-023-001/35 SC ਜੈ ਸਿੰਘ ਵਾਲਾ P P P 3 200 600 0 0 600 PUNJAB & SIND BANK Jai Singh Wala PSIB0021199 2615002WL000469 Credited 08/05/2015   4 Kuldeep kaur(Wife) PB-15-002-023-001/24 SC ਜੈ ਸਿੰਘ ਵਾਲਾ P P P 3 200 600 0 0 600 PUNJAB & SIND BANK Jai Singh Wala PSIB0021199 2615002WL000469 Credited 08/05/2015   5 Jaswant kaur(Wife) PB-15-002-023-001/26 OTHER ਜੈ ਸਿੰਘ ਵਾਲਾ P P P 3 200 600 0 0 600 PUNJAB & SIND BANK Jai Singh Wala PSIB0021199 2615002WL000469 Credited 08/05/2015   6 sukhpal kaur(Sister) PB-15-002-023-001/27 SC ਜੈ ਸਿੰਘ ਵਾਲਾ P P P 3 200 600 0 0 600 PUNJAB & SIND BANK Jai Singh Wala PSIB0021199 2615002WL000469 Credited 08/05/2015   7 Kamaljeet kaur(Wife) PB-15-002-023-001/36 SC ਜੈ ਸਿੰਘ ਵਾਲਾ P P P 3 200 600 0 0 600 PUNJAB & SIND BANK Jai Singh Wala PSIB0021199 2615002WL000469 Credited 08/05/2015   8 Jasveer singh(Self) PB-15-002-023-001/39 SC ਜੈ ਸਿੰਘ ਵਾਲਾ P P P 3 200 600 0 0 600 PUNJAB & SIND BANK Jai Singh Wala PSIB0021199 2615002WL000469 Credited 08/05/2015   9 jaswinder kaur(Sister) PB-15-002-023-001/40 SC ਜੈ ਸਿੰਘ ਵਾਲਾ P P 2 200 400 0 0 400 PUNJAB & SIND BANK Jai Singh Wala PSIB0021199 2615002WL000469 Credited 08/05/2015   10 SWARANJIT KAUR(Wife) PB-15-002-023-001/37 SC ਜੈ ਸਿੰਘ ਵਾਲਾ P P P 3 200 600 0 0 600 ANDHRA BANK Andhra Bank, Gill ANDB0002069 2615002WL000469 Credited 08/05/2015   11 Malkit kaur(Wife) PB-15-002-023-001/38 SC ਜੈ ਸਿੰਘ ਵਾਲਾ P P P 3 200 600 0 0 600 UNION BANK OF INDIA GILL UBIN0820695 2615002WL000469 Credited 08/05/2015   12 Harpeet kaur(Wife) PB-15-002-023-001/35 SC ਜੈ ਸਿੰਘ ਵਾਲਾ P P P 3 200 600 0 0 600 UNION BANK OF INDIA GILL UBIN0820695 2615002WL000469 Credited 08/05/2015   Daily Attendence 12 12 0 11 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 6400 Amount Paid ST 0 Amount Paid Other 600

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

Total Cash payment(In Rs.) Cash 7000 Average Per labour 583.3333

Total man days : 35