Muster Roll No. : 4168	Date From : 29/10/2018    Date To : 04/11/2018	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.  14

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 JOGINDER KAUR(Wife) PB-15-002-023-001/3 SC ਜੈ ਸਿੰਘ ਵਾਲਾ A P A A A A A 1 240 240 0 0 240 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 2615002WL003098 Credited 04/12/2018   2 Harbans kaur(Wife) PB-15-002-023-001/31 SC ਜੈ ਸਿੰਘ ਵਾਲਾ A P P P P P P 6 240 1440 0 0 1440 PUNJAB & SIND BANK Jai Singh Wala PSIB0021199 2615002WL003098 Credited 04/12/2018   3 Gurmel kaur(Wife) PB-15-002-023-001/34 SC ਜੈ ਸਿੰਘ ਵਾਲਾ A P P P P P P 6 240 1440 0 0 1440 PUNJAB & SIND BANK Jai Singh Wala PSIB0021199 2615002WL003098 Credited 04/12/2018   4 Ram singh(Self) PB-15-002-023-001/35 SC ਜੈ ਸਿੰਘ ਵਾਲਾ A P P P A A A 3 240 720 0 0 720 PUNJAB & SIND BANK Jai Singh Wala PSIB0021199 2615002WL003098 Credited 04/12/2018   5 Jioni(Wife) PB-15-002-023-001/277 OTHER ਜੈ ਸਿੰਘ ਵਾਲਾ A P P P A A A 3 240 720 0 0 720 PUNJAB & SIND BANK Jai Singh Wala PSIB0021199 2615002WL003098 Credited 04/12/2018   6 Paramjeet kaur(Wife) PB-15-002-023-001/28 SC ਜੈ ਸਿੰਘ ਵਾਲਾ A P P P P P A 5 240 1200 0 0 1200 PUNJAB & SIND BANK Jai Singh Wala PSIB0021199 2615002WL003098 Credited 04/12/2018   7 Sukhdev singh(Self) PB-15-002-023-001/29 SC ਜੈ ਸਿੰਘ ਵਾਲਾ A P P P A A A 3 240 720 0 0 720 PUNJAB & SIND BANK Jai Singh Wala PSIB0021199 2615002WL003098 Credited 04/12/2018   8 Balveer kaur(Wife) PB-15-002-023-001/29 SC ਜੈ ਸਿੰਘ ਵਾਲਾ A P P P P P P 6 240 1440 0 0 1440 PUNJAB & SIND BANK Jai Singh Wala PSIB0021199 2615002WL003098 Credited 04/12/2018   9 Nachter singh(Self) PB-15-002-023-001/33 SC ਜੈ ਸਿੰਘ ਵਾਲਾ A P P P P P P 6 240 1440 0 0 1440 UNION BANK OF INDIA GILL UBIN0820695 2615002WL003098 Credited 04/12/2018   Daily Attendence 0 9 8 8 5 5 4

Category Amount Paid(In Rs.) Amount Paid SC 8640 Amount Paid ST 0 Amount Paid Other 720

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

Total Cash payment(In Rs.) Cash 9360 Average Per labour 1040

Total man days : 39