Muster Roll No. : 2740	Date From : 23/07/2018    Date To : 29/07/2018	Sanction No. : 8796    Sanction Date : 01/04/2018
Work Code : 2615002023/IC/38175	Work Name : ic(jai singh wala) (2615002023/IC/38175)

Measurement Book Detail

MB NO.  4720        Page NO.  12

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 Gurnek singh(Self) PB-15-002-023-001/27 SC ਜੈ ਸਿੰਘ ਵਾਲਾ P P P A A A A 3 240 720 0 0 720 PUNJAB & SIND BANK Jai Singh Wala PSIB0021199 2615002WL001442 Credited 01/09/2018   2 sukhpal kaur(Sister) PB-15-002-023-001/27 SC ਜੈ ਸਿੰਘ ਵਾਲਾ P P P A A A A 3 240 720 0 0 720 PUNJAB & SIND BANK Jai Singh Wala PSIB0021199 2615002WL001442 Credited 01/09/2018   3 Balveer kaur(Wife) PB-15-002-023-001/29 SC ਜੈ ਸਿੰਘ ਵਾਲਾ P P P A A A A 3 240 720 0 0 720 PUNJAB & SIND BANK Jai Singh Wala PSIB0021199 2615002WL001442 Credited 01/09/2018   4 Harbans kaur(Wife) PB-15-002-023-001/31 SC ਜੈ ਸਿੰਘ ਵਾਲਾ P P P A A A A 3 240 720 0 0 720 PUNJAB & SIND BANK Jai Singh Wala PSIB0021199 2615002WL001442 Credited 01/09/2018   5 Kaur singh(Self) PB-15-002-023-001/34 SC ਜੈ ਸਿੰਘ ਵਾਲਾ P P A A A A A 2 240 480 0 0 480 PUNJAB & SIND BANK Jai Singh Wala PSIB0021199 2615002WL001442 Credited 01/09/2018   6 Gurmel kaur(Wife) PB-15-002-023-001/34 SC ਜੈ ਸਿੰਘ ਵਾਲਾ P P A A A A A 2 240 480 0 0 480 PUNJAB & SIND BANK Jai Singh Wala PSIB0021199 2615002WL001442 Credited 01/09/2018   7 Ram singh(Self) PB-15-002-023-001/35 SC ਜੈ ਸਿੰਘ ਵਾਲਾ P P A A A A A 2 240 480 0 0 480 PUNJAB & SIND BANK Jai Singh Wala PSIB0021199 2615002WL001442 Credited 01/09/2018   8 Sewak singh(Self) PB-15-002-023-001/28 SC ਜੈ ਸਿੰਘ ਵਾਲਾ P P P A A A A 3 240 720 0 0 720 ANDHRA BANK Andhra Bank, Gill ANDB0002069 2615002WL001442 Credited 01/09/2018   9 Nachter singh(Self) PB-15-002-023-001/33 SC ਜੈ ਸਿੰਘ ਵਾਲਾ P P P A A A A 3 240 720 0 0 720 UNION BANK OF INDIA GILL UBIN0820695 2615002WL001442 Credited 01/09/2018   Daily Attendence 9 9 6 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 5760 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 5760 Average Per labour 640

Total man days : 24