Muster Roll No. : 1323	Date From : 07/08/2014    Date To : 13/08/2014	Sanction No. : 22.2/JSW    Sanction Date : 01/04/2014
Work Code : 2615002023/LD/13866	Work Name : LAND DEVELOPMENT(JAI SINGH WALA) (2615002023/LD/13866)

Measurement Book Detail

MB NO.  4921        Page NO.  20

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 P 4 200 800 0 0 800       2615002WL000439 Credited 12/05/2015   2 Kaur singh(Self) PB-15-002-023-001/34 SC ਜੈ ਸਿੰਘ ਵਾਲਾ P P P P P 5 200 1000 0 0 1000 PUNJAB & SIND BANK Jai Singh Wala PSIB0021199 2615002WL000439 Credited 20/03/2015   3 Ram singh(Self) PB-15-002-023-001/35 SC ਜੈ ਸਿੰਘ ਵਾਲਾ P P P P P P 6 200 1200 0 0 1200 PUNJAB & SIND BANK Jai Singh Wala PSIB0021199 2615002WL000439 Credited 12/05/2015   4 Kamaljeet kaur(Wife) PB-15-002-023-001/36 SC ਜੈ ਸਿੰਘ ਵਾਲਾ P P P P P P 6 200 1200 0 0 1200 PUNJAB & SIND BANK Jai Singh Wala PSIB0021199 2615002WL000439 Credited 20/03/2015   5 Kuldeep kaur(Wife) PB-15-002-023-001/24 SC ਜੈ ਸਿੰਘ ਵਾਲਾ P P P P P 5 200 1000 0 0 1000 PUNJAB & SIND BANK Jai Singh Wala PSIB0021199 2615002WL000439 Credited 12/05/2015   6 Jaswant kaur(Wife) PB-15-002-023-001/26 OTHER ਜੈ ਸਿੰਘ ਵਾਲਾ P P P P P P 6 200 1200 0 0 1200 PUNJAB & SIND BANK Jai Singh Wala PSIB0021199 2615002WL000439 Credited 12/05/2015   7 sukhpal kaur(Sister) PB-15-002-023-001/27 SC ਜੈ ਸਿੰਘ ਵਾਲਾ P P P P P P 6 200 1200 0 0 1200 PUNJAB & SIND BANK Jai Singh Wala PSIB0021199 2615002WL000439 Credited 12/05/2015   8 jaswinder kaur(Sister) PB-15-002-023-001/40 SC ਜੈ ਸਿੰਘ ਵਾਲਾ P P P P P 5 200 1000 0 0 1000 PUNJAB & SIND BANK Jai Singh Wala PSIB0021199 2615002WL000439 Credited 12/05/2015   9 Jaswinder kaur(Wife) PB-15-002-023-001/41 SC ਜੈ ਸਿੰਘ ਵਾਲਾ P P P 3 200 600 0 0 600 PUNJAB & SIND BANK Jai Singh Wala PSIB0021199 2615002WL000439 Credited 12/05/2015   10 SWARANJIT KAUR(Wife) PB-15-002-023-001/37 SC ਜੈ ਸਿੰਘ ਵਾਲਾ P P P P P P 6 200 1200 0 0 1200 ANDHRA BANK Andhra Bank, Gill ANDB0002069 2615002WL000439 Credited 12/05/2015   11 Malkit kaur(Wife) PB-15-002-023-001/38 SC ਜੈ ਸਿੰਘ ਵਾਲਾ P P P P P 5 200 1000 0 0 1000 UNION BANK OF INDIA GILL UBIN0820695 2615002WL000439 Credited 20/03/2015   12 Amarjeet kaur(Wife) PB-15-002-023-001/39 SC ਜੈ ਸਿੰਘ ਵਾਲਾ P P 2 200 400 0 0 400 UNION BANK OF INDIA GILL UBIN0820695 2615002WL000439 Credited 20/03/2015   13 Harpeet kaur(Wife) PB-15-002-023-001/35 SC ਜੈ ਸਿੰਘ ਵਾਲਾ P P P P P P 6 200 1200 0 0 1200 UNION BANK OF INDIA GILL UBIN0820695 2615002WL000439 Credited 12/05/2015   Daily Attendence 13 13 12 0 11 10 6

Category Amount Paid(In Rs.) Amount Paid SC 11800 Amount Paid ST 0 Amount Paid Other 1200

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

Total Cash payment(In Rs.) Cash 13000 Average Per labour 1000

Total man days : 65