Muster Roll No. : 503	Date From : 10/05/2018    Date To : 16/05/2018	Sanction No. : 200-201/n    Sanction Date : 24/04/2018
Work Code : 2615002023/IC/34970	Work Name : ic(jsw) (2615002023/IC/34970)

Measurement Book Detail

MB NO.  4720        Page NO.  9

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 P P A P P P 6 240 1440 0 0 1440       2615002WL000529 Credited 28/06/2018   2 BHAJAN KAUR(Wife) PB-15-002-023-001/67 SC ਜੈ ਸਿੰਘ ਵਾਲਾ P P P A P P A 5 240 1200 0 0 1200 PUNJAB & SIND BANK Jai Singh Wala PSIB0021199 2615002WL000529 Credited 28/06/2018   3 PALA SINGH(Self) PB-15-002-023-001/71 SC ਜੈ ਸਿੰਘ ਵਾਲਾ P P P A P P A 5 240 1200 0 0 1200 PUNJAB & SIND BANK Jai Singh Wala PSIB0021199 2615002WL000529 Credited 28/06/2018   4 BALJITKAUR(Wife) PB-15-002-023-001/71 SC ਜੈ ਸਿੰਘ ਵਾਲਾ P P P A P A A 4 240 960 0 0 960 PUNJAB & SIND BANK Jai Singh Wala PSIB0021199 2615002WL000529 Credited 28/06/2018   5 PARAMJIT KAUR(Wife) PB-15-002-023-001/72 SC ਜੈ ਸਿੰਘ ਵਾਲਾ P P P A A A A 3 240 720 0 0 720 PUNJAB & SIND BANK Jai Singh Wala PSIB0021199 2615002WL000529 Credited 28/06/2018   6 GURDEEP KAUR(Wife) PB-15-002-023-001/65 SC ਜੈ ਸਿੰਘ ਵਾਲਾ P P A A A A A 2 240 480 0 0 480 PUNJAB & SIND BANK Jai Singh Wala PSIB0021199 2615002WL000529 Credited 28/06/2018   7 Kulvir Singh(Brother) PB-15-002-023-001/65 SC ਜੈ ਸਿੰਘ ਵਾਲਾ P P P A P P P 6 240 1440 0 0 1440 PUNJAB & SIND BANK Jai Singh Wala PSIB0021199 2615002WL000529 Credited 28/06/2018   8 chhinder singh(Husband) PB-15-002-023-001/65 SC ਜੈ ਸਿੰਘ ਵਾਲਾ P P P A P P P 6 240 1440 0 0 1440 PUNJAB & SIND BANK Jai Singh Wala PSIB0021199 2615002WL000529 Credited 28/06/2018   9 KULDEEP SINGH(Self) PB-15-002-023-001/66 SC ਜੈ ਸਿੰਘ ਵਾਲਾ P P P A P P A 5 240 1200 0 0 1200 PUNJAB & SIND BANK Jai Singh Wala PSIB0021199 2615002WL000529 Credited 28/06/2018   10 PARVEEN KAUR(Wife) PB-15-002-023-001/7 SC ਜੈ ਸਿੰਘ ਵਾਲਾ P P P A P P A 5 240 1200 0 0 1200 UNION BANK OF INDIA GILL UBIN0820695 2615002WL000529 Credited 28/06/2018   Daily Attendence 10 10 9 0 8 7 3

Category Amount Paid(In Rs.) Amount Paid SC 11280 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 11280 Average Per labour 1128

Total man days : 47