Muster Roll No. : 4195	Date From : 05/11/2018    Date To : 11/11/2018	Sanction No. : 2615002023    Sanction Date : 01/04/2018
Work Code : 2615002023/WH/41775	Work Name : wh(jsw) (2615002023/WH/41775)

Measurement Book Detail

MB NO.  4720        Page NO.  15

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 GURPREET KAUR(Daughter) PB-15-002-023-001/64 SC ਜੈ ਸਿੰਘ ਵਾਲਾ P P A A P P P 5 240 1200 0 0 1200       2615002WL003198 Credited 07/02/2019   2 KARAMJIT KAUR(Wife) PB-15-002-023-001/66 SC ਜੈ ਸਿੰਘ ਵਾਲਾ P P A A P P P 5 240 1200 0 0 1200       2615002WL003198 Credited 07/02/2019   3 BHAJAN KAUR(Wife) PB-15-002-023-001/67 SC ਜੈ ਸਿੰਘ ਵਾਲਾ P P A A P P P 5 240 1200 0 0 1200 PUNJAB & SIND BANK Jai Singh Wala PSIB0021199 2615002WL003198 Credited 07/02/2019   4 SUKWINDER KAUR(Wife) PB-15-002-023-001/74 SC ਜੈ ਸਿੰਘ ਵਾਲਾ P P A A P A A 3 240 720 0 0 720 PUNJAB & SIND BANK Jai Singh Wala PSIB0021199 2615002WL003198 Credited 07/02/2019   5 GURDEEP KAUR(Wife) PB-15-002-023-001/65 SC ਜੈ ਸਿੰਘ ਵਾਲਾ P P A A P P P 5 240 1200 0 0 1200 PUNJAB & SIND BANK Jai Singh Wala PSIB0021199 2615002WL003198 Credited 07/02/2019   6 chhinder singh(Husband) PB-15-002-023-001/65 SC ਜੈ ਸਿੰਘ ਵਾਲਾ P P A A P P P 5 240 1200 0 0 1200 PUNJAB & SIND BANK Jai Singh Wala PSIB0021199 2615002WL003198 Credited 07/02/2019   7 KULDEEP SINGH(Self) PB-15-002-023-001/66 SC ਜੈ ਸਿੰਘ ਵਾਲਾ P P A A P P P 5 240 1200 0 0 1200 PUNJAB & SIND BANK Jai Singh Wala PSIB0021199 2615002WL003198 Credited 07/02/2019   8 PARAMJIT KAUR(Wife) PB-15-002-023-001/70 SC ਜੈ ਸਿੰਘ ਵਾਲਾ P P A A P P P 5 240 1200 0 0 1200 PUNJAB & SIND BANK Jai Singh Wala PSIB0021199 2615002WL003198 Credited 07/02/2019   9 BALJITKAUR(Wife) PB-15-002-023-001/71 SC ਜੈ ਸਿੰਘ ਵਾਲਾ P P A A P P P 5 240 1200 0 0 1200 PUNJAB & SIND BANK Jai Singh Wala PSIB0021199 2615002WL003198 Credited 07/02/2019   10 PARAMJIT KAUR(Wife) PB-15-002-023-001/72 SC ਜੈ ਸਿੰਘ ਵਾਲਾ P P A A P P P 5 240 1200 0 0 1200 PUNJAB & SIND BANK Jai Singh Wala PSIB0021199 2615002WL003198 Credited 07/02/2019   11 PARVEEN KAUR(Wife) PB-15-002-023-001/7 SC ਜੈ ਸਿੰਘ ਵਾਲਾ P P A A P P P 5 240 1200 0 0 1200 UNION BANK OF INDIA GILL UBIN0820695 2615002WL003198 Credited 07/02/2019   12 Lovepreet Kaur(Daughter) PB-15-002-023-001/72 SC ਜੈ ਸਿੰਘ ਵਾਲਾ P P A A P A A 3 240 720 0 0 720 BANK OF INDIA BAGHAPURANA BKID0006558 2615002WL003198 Credited 07/02/2019   Daily Attendence 12 12 0 0 12 10 10

Category Amount Paid(In Rs.) Amount Paid SC 13440 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 13440 Average Per labour 1120

Total man days : 56