Muster Roll No. : 4916	Date From : 07/10/2017    Date To : 13/10/2017	Sanction No. : 2615002023/IC/34135    Sanction Date : 01/04/2017
Work Code : 2615002023/IC/34135	Work Name : drain(jai singh walal) (2615002023/IC/34135)

Measurement Book Detail

MB NO.  4371        Page NO.  67

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 Gurmel kaur(Wife) PB-15-002-023-001/34 SC ਜੈ ਸਿੰਘ ਵਾਲਾ P A P P A A A 3 233 699 0 0 699 PUNJAB & SIND BANK Jai Singh Wala PSIB0021199 2615002WL002434 Credited 27/12/2017   2 Kamaljeet kaur(Wife) PB-15-002-023-001/36 SC ਜੈ ਸਿੰਘ ਵਾਲਾ P A P P P P P 6 233 1398 0 0 1398 PUNJAB & SIND BANK Jai Singh Wala PSIB0021199 2615002WL002434 Credited 27/12/2017   3 Ranjeet kaur(Daughter) PB-15-002-023-001/38 SC ਜੈ ਸਿੰਘ ਵਾਲਾ P A P P P P A 5 233 1165 0 0 1165 PUNJAB & SIND BANK Jai Singh Wala PSIB0021199 2615002WL002434 Credited 27/12/2017   4 jaswinder kaur(Sister) PB-15-002-023-001/40 SC ਜੈ ਸਿੰਘ ਵਾਲਾ P A P P P P A 5 233 1165 0 0 1165 PUNJAB & SIND BANK Jai Singh Wala PSIB0021199 2615002WL002434 Credited 27/12/2017   5 Jaswinder kaur(Wife) PB-15-002-023-001/41 SC ਜੈ ਸਿੰਘ ਵਾਲਾ P A P P P P P 6 233 1398 0 0 1398 PUNJAB & SIND BANK Jai Singh Wala PSIB0021199 2615002WL002434 Credited 27/12/2017   6 Malkit kaur(Wife) PB-15-002-023-001/38 SC ਜੈ ਸਿੰਘ ਵਾਲਾ P A P P P P A 5 233 1165 0 0 1165 UNION BANK OF INDIA GILL UBIN0820695 2615002WL002434 Credited 27/12/2017   7 Harpeet kaur(Wife) PB-15-002-023-001/35 SC ਜੈ ਸਿੰਘ ਵਾਲਾ P A P P P P P 6 233 1398 0 0 1398 UNION BANK OF INDIA GILL UBIN0820695 2615002WL002434 Credited 27/12/2017   Daily Attendence 7 0 7 7 6 6 3

Category Amount Paid(In Rs.) Amount Paid SC 8388 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 8388 Average Per labour 1198.2858

Total man days : 36