Muster Roll No. : 3189	Date From : 31/08/2018    Date To : 06/09/2018	Sanction No. : 2615002010    Sanction Date : 01/04/2018
Work Code : 2615002010/IC/34934	Work Name : ic(chottian thobha) (2615002010/IC/34934)

Measurement Book Detail

MB NO.  4319        Page NO.  40

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 Karmjit Kaur(Daughter) PB-15-002-010-001/31 SC ਚੋਟੀਆਂ ਟੋਬਾ P P P P P P A 6 240 1440 0 0 1440       2615002WL002171 Credited 24/09/2018   2 Gurnishan Singh(Son) PB-15-002-010-001/98 SC ਚੋਟੀਆਂ ਟੋਬਾ P P P P P P A 6 240 1440 0 0 1440       2615002WL002171 Credited 25/09/2018   3 JAGRAJ SINGH(Self) PB-15-002-010-001/85 SC ਚੋਟੀਆਂ ਟੋਬਾ P P P P P P A 6 240 1440 0 0 1440 PUNJAB & SIND BANK Jai Singh Wala PSIB0021199 2615002WL002171 Credited 24/09/2018   4 SARBJIT KAUR(Daughter-in-Law) PB-15-002-010-001/87 SC ਚੋਟੀਆਂ ਟੋਬਾ P P P P P P A 6 240 1440 0 0 1440 PUNJAB & SIND BANK Jai Singh Wala PSIB0021199 2615002WL002171 Credited 24/09/2018   5 HAKAM SINGH(Self) PB-15-002-010-001/13 SC ਚੋਟੀਆਂ ਟੋਬਾ P P P P P P A 6 240 1440 0 0 1440 PUNJAB & SIND BANK Jai Singh Wala PSIB0021199 2615002WL002171 Credited 24/09/2018   6 Satnam SIngh(Self) PB-15-002-010-001/135 SC ਚੋਟੀਆਂ ਟੋਬਾ P P P P P P A 6 240 1440 0 0 1440 PUNJAB & SIND BANK Jai Singh Wala PSIB0021199 2615002WL002171 Credited 25/09/2018   7 Sant Singh(Self) PB-15-002-010-001/141 SC ਚੋਟੀਆਂ ਟੋਬਾ P P P P P P A 6 240 1440 0 0 1440 PUNJAB & SIND BANK Jai Singh Wala PSIB0021199 2615002WL002171 Credited 24/09/2018   8 JAGJIWAN SINGH(Self) PB-15-002-010-001/27 SC ਚੋਟੀਆਂ ਟੋਬਾ P P P P P P A 6 240 1440 0 0 1440 PUNJAB & SIND BANK Jai Singh Wala PSIB0021199 2615002WL002171 Credited 24/09/2018   9 RAM SINGH(Self) PB-15-002-010-001/31 SC ਚੋਟੀਆਂ ਟੋਬਾ P P P P P P A 6 240 1440 0 0 1440 PUNJAB & SIND BANK Jai Singh Wala PSIB0021199 2615002WL002171 Credited 24/09/2018   10 VIRPAL KAUR(Wife) PB-15-002-010-001/31 SC ਚੋਟੀਆਂ ਟੋਬਾ P P P P P P A 6 240 1440 0 0 1440 UNION BANK OF INDIA GILL UBIN0820695 2615002WL002171 Credited 24/09/2018   11 JASPAL KAUR(Wife) PB-15-002-010-001/13 SC ਚੋਟੀਆਂ ਟੋਬਾ P P P P P P A 6 240 1440 0 0 1440 UNION BANK OF INDIA GILL UBIN0820695 2615002WL002171 Credited 24/09/2018   12 KULDEEP KAUR(Wife) PB-15-002-010-001/39 SC ਚੋਟੀਆਂ ਟੋਬਾ P P P P P P A 6 240 1440 0 0 1440 UNION BANK OF INDIA GILL UBIN0820695 2615002WL002171 Credited 24/09/2018   Daily Attendence 12 12 12 12 12 12 0

Category Amount Paid(In Rs.) Amount Paid SC 17280 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 17280 Average Per labour 1440

Total man days : 72