Muster Roll No. : 2534	Date From : 29/10/2015    Date To : 04/11/2015	Sanction No. : 00010/cht    Sanction Date : 01/11/2014
Work Code : 2615002010/WH/21508	Work Name : pond work(chotian thobha) (2615002010/WH/21508)

Measurement Book Detail

MB NO.  4715        Page NO.  31

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 Nirmal Singh(Self) PB-15-002-010-001/132 SC ਚੋਟੀਆਂ ਟੋਬਾ P P P P P 5 210 1050 0 0 1050 PUNJAB & SIND BANK Jai Singh Wala PSIB0021199 2615002WL001213 Credited 18/04/2016   2 Binder Kaur(Wife) PB-15-002-010-001/132 SC ਚੋਟੀਆਂ ਟੋਬਾ P P P 3 210 630 0 0 630 PUNJAB & SIND BANK Jai Singh Wala PSIB0021199 2615002WL001213 Credited 18/04/2016   3 Bohar Singh(Self) PB-15-002-010-001/144 SC ਚੋਟੀਆਂ ਟੋਬਾ P P P P P P 6 210 1260 0 0 1260 PUNJAB & SIND BANK Jai Singh Wala PSIB0021199 2615002WL001213 Credited 18/04/2016   4 BOHAR SINGH(Self) PB-15-002-010-001/19 SC ਚੋਟੀਆਂ ਟੋਬਾ P P P P P P 6 210 1260 0 0 1260 PUNJAB & SIND BANK Jai Singh Wala PSIB0021199 2615002WL001213 Credited 18/04/2016   5 Prem SIngh(Self) PB-15-002-010-001/126 SC ਚੋਟੀਆਂ ਟੋਬਾ P P P P P P 6 210 1260 0 0 1260 PUNJAB & SIND BANK Jai Singh Wala PSIB0021199 2615002WL001213 Credited 18/04/2016   6 HAKAM SINGH(Self) PB-15-002-010-001/13 SC ਚੋਟੀਆਂ ਟੋਬਾ P P P P P P 6 210 1260 0 0 1260 PUNJAB & SIND BANK Jai Singh Wala PSIB0021199 2615002WL001213 Credited 18/04/2016   7 PARAMJIT KAUR(Self) PB-15-002-010-001/51 SC ਚੋਟੀਆਂ ਟੋਬਾ P P P P P P 6 210 1260 0 0 1260 PUNJAB & SIND BANK Jai Singh Wala PSIB0021199 2615002WL001213 Credited 16/04/2016   8 JAGRUP SINGH(Self) PB-15-002-010-001/52 SC ਚੋਟੀਆਂ ਟੋਬਾ P P P P P P 6 210 1260 0 0 1260 PUNJAB & SIND BANK Jai Singh Wala PSIB0021199 2615002WL001213 Credited 18/04/2016   9 HARJIT KAUR(Wife) PB-15-002-010-001/52 SC ਚੋਟੀਆਂ ਟੋਬਾ P P P P P 5 210 1050 0 0 1050 PUNJAB & SIND BANK Jai Singh Wala PSIB0021199 2615002WL001213 Credited 16/04/2016   10 RESHAM SINGH(Self) PB-15-002-010-001/38 SC ਚੋਟੀਆਂ ਟੋਬਾ P P P P P 5 210 1050 0 0 1050 ANDHRA BANK Andhra Bank, Gill ANDB0002069 2615002WL001213 Credited 18/04/2016   11 JASPAL KAUR(Wife) PB-15-002-010-001/13 SC ਚੋਟੀਆਂ ਟੋਬਾ P P P P P P 6 210 1260 0 0 1260 UNION BANK OF INDIA GILL UBIN0820695 2615002WL001213 Credited 18/04/2016   Daily Attendence 11 11 11 0 10 10 7

Category Amount Paid(In Rs.) Amount Paid SC 12600 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 12600 Average Per labour 1145.4546

Total man days : 60