Muster Roll No. : 1457	Date From : 01/03/2014    Date To : 05/03/2014	Sanction No. : 758    Sanction Date : 01/03/2013
Work Code : 2615003039/WH/12069	Work Name : CLEAN AND DIGGING OF POND IN ( JITA SINGH WALA -2) (2615003039/WH/12069)

Measurement Book Detail

MB NO.  4253        Page NO.  65

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 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 Parmjit Kaur(Wife) PB-15-003-039-001/50 SC ਜੀਤ ਸਿੰਘ ਵਾਲਾ P P P P 4 117 468 0 0 468 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 2615003WL001136 Credited 27/01/2017   2 JIWAN SINGH(Self) PB-15-003-039-001/56-A OTHER ਜੀਤ ਸਿੰਘ ਵਾਲਾ P P P P 4 117 468 0 0 468 CANARA BANK MARI MUSTAFFA CNRB0002114 2615003WL00988 Credited 17/10/2015   3 Jito Kaur(Mother) PB-15-003-039-001/33 OTHER ਜੀਤ ਸਿੰਘ ਵਾਲਾ P P P P 4 117 468 0 0 468 CANARA BANK MARI MUSTAFFA CNRB0002114 2615003WL001127 Credited 24/08/2016   4 Charanjit Kaur(Wife) PB-15-003-039-001/45 SC ਜੀਤ ਸਿੰਘ ਵਾਲਾ P P 2 117 234 0 0 234 CANARA BANK MARI MUSTAFFA CNRB0002114 2615003WL00988 Credited 17/10/2015   5 Balwinder Kaur(Wife) PB-15-003-039-001/49 OTHER ਜੀਤ ਸਿੰਘ ਵਾਲਾ P P 2 117 234 0 0 234 CANARA BANK MARI MUSTAFFA CNRB0002114 2615003WL00988 Credited 17/10/2015   6 Harbans Kaur(Self) PB-15-003-039-001/7 SC ਜੀਤ ਸਿੰਘ ਵਾਲਾ P P P 3 117 351 0 0 351 CANARA BANK MARI MUSTAFFA CNRB0002114 2615003WL00988 Credited 17/10/2015   7 Swarnjit Kaur(Wife) PB-15-003-039-001/60 SC ਜੀਤ ਸਿੰਘ ਵਾਲਾ P P 2 117 234 0 0 234 CANARA BANK MARI MUSTAFFA CNRB0002114 2615003WL001127 Credited 24/08/2016   8 Nirmal Singh(Self) PB-15-003-039-001/44 OTHER ਜੀਤ ਸਿੰਘ ਵਾਲਾ P P P P 4 117 468 0 0 468 PUNJAB GRAMIN BANK Dharmkot PUNB0PGB003 2615003WL00988 Credited 17/10/2015   9 Darshan Singh(Self) PB-15-003-039-001/59 SC ਜੀਤ ਸਿੰਘ ਵਾਲਾ P P P 3 117 351 0 0 351 SAMADH BHAI 142057 JEETA SINGH WALA 2615003WL00988 Credited 17/10/2015   10 hre ram(Son) PB-15-003-039-001/34 OTHER ਜੀਤ ਸਿੰਘ ਵਾਲਾ P P P 3 117 351 0 0 351 SAMADH BHAI 142057 JITA SINGH WALA 2615003WL00988 Credited 17/10/2015   Daily Attendence 8 0 7 8 8

Category Amount Paid(In Rs.) Amount Paid SC 1638 Amount Paid ST 0 Amount Paid Other 1989

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

Total Cash payment(In Rs.) Cash 3627 Average Per labour 362.7

Total man days : 31