Muster Roll No. : 5182	Date From : 14/02/2020    Date To : 20/02/2020	Sanction No. : 2615002/2019-2020/1586/AS    Sanction Date : 03/06/2019
Work Code : 2615002023/IC/40958	Work Name : ic(jsw) (2615002023/IC/40958)

Measurement Book Detail

MB NO.  4720        Page NO.  31

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 Jasvir Kaur(Wife) PB-15-002-023-001/190 SC ਜੈ ਸਿੰਘ ਵਾਲਾ P P A P P P A 5 241 1205 0 0 1205 PUNJAB & SIND BANK Jai Singh Wala PSIB0021199 2615002WL008697 Credited 14/04/2020   2 Manpreet Kaur(Wife) PB-15-002-023-001/196 SC ਜੈ ਸਿੰਘ ਵਾਲਾ P P A P P P P 6 241 1446 0 0 1446 PUNJAB & SIND BANK Jai Singh Wala PSIB0021199 2615002WL008697 Credited 14/04/2020   3 gurdev kaur(Self) PB-15-002-023-001/204 SC ਜੈ ਸਿੰਘ ਵਾਲਾ P P A P P P P 6 241 1446 0 0 1446 PUNJAB & SIND BANK Jai Singh Wala PSIB0021199 2615002WL008697 Credited 14/04/2020   4 Ramandeep Kaur(Wife) PB-15-002-023-001/206 OTHER ਜੈ ਸਿੰਘ ਵਾਲਾ P P A P P P A 5 241 1205 0 0 1205 PUNJAB & SIND BANK Jai Singh Wala PSIB0021199 2615002WL008697 Credited 14/04/2020   5 Jaspal Kaur(Wife) PB-15-002-023-001/207 SC ਜੈ ਸਿੰਘ ਵਾਲਾ P P A P P P P 6 241 1446 0 0 1446 PUNJAB & SIND BANK Jai Singh Wala PSIB0021199 2615002WL008697 Credited 14/04/2020   6 Surjit kaur(Self) PB-15-002-023-001/209 SC ਜੈ ਸਿੰਘ ਵਾਲਾ P P A P P P P 6 241 1446 0 0 1446 PUNJAB & SIND BANK Jai Singh Wala PSIB0021199 2615002WL008697 Credited 14/04/2020   7 Jasveer kaur(Wife) PB-15-002-023-001/21 SC ਜੈ ਸਿੰਘ ਵਾਲਾ P P A P P P P 6 241 1446 0 0 1446 PUNJAB & SIND BANK Jai Singh Wala PSIB0021199 2615002WL008697 Credited 14/04/2020   8 CHARNJIT KAUR(Wife) PB-15-002-023-001/2 SC ਜੈ ਸਿੰਘ ਵਾਲਾ P P A P P P P 6 241 1446 0 0 1446 UNION BANK OF INDIA GILL UBIN0820695 2615002WL008697 Credited 14/04/2020   9 jagraj singh(Son) PB-15-002-023-001/2 SC ਜੈ ਸਿੰਘ ਵਾਲਾ P X X X X X X 1 241 241 0 0 241 BANK OF INDIA BAGHAPURANA BKID0006558 2615002WL008697 Credited 14/04/2020   10 Jaswant Singh(Self) PB-15-002-023-001/196 SC ਜੈ ਸਿੰਘ ਵਾਲਾ P P A P P P P 6 241 1446 0 0 1446 BANK OF INDIA BAGHAPURANA BKID0006558 2615002WL008697 Credited 14/04/2020   Daily Attendence 10 9 0 9 9 9 7

Category Amount Paid(In Rs.) Amount Paid SC 11568 Amount Paid ST 0 Amount Paid Other 1205

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

Total Cash payment(In Rs.) Cash 12773 Average Per labour 1277.3

Total man days : 53