Muster Roll No. : 4909	Date From : 07/10/2017    Date To : 13/10/2017	Sanction No. : 2615002023/IC/34135    Sanction Date : 01/04/2017
Work Code : 2615002023/IC/34135	Work Name : drain(jai singh walal) (2615002023/IC/34135)

Measurement Book Detail

MB NO.  4371        Page NO.  67

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 A P P P P P 6 233 1398 0 0 1398 PUNJAB & SIND BANK Jai Singh Wala PSIB0021199 2615002WL002434 Credited 27/12/2017   2 Sher Singh(Self) PB-15-002-023-001/192 SC ਜੈ ਸਿੰਘ ਵਾਲਾ P A P P P P P 6 233 1398 0 0 1398 PUNJAB & SIND BANK Jai Singh Wala PSIB0021199 2615002WL002434 Credited 27/12/2017   3 Inderpreet Singh(Self) PB-15-002-023-001/194 SC ਜੈ ਸਿੰਘ ਵਾਲਾ P A P A A A A 2 233 466 0 0 466 PUNJAB & SIND BANK Jai Singh Wala PSIB0021199 2615002WL002434 Credited 27/12/2017   4 Manpreet Kaur(Wife) PB-15-002-023-001/196 SC ਜੈ ਸਿੰਘ ਵਾਲਾ P A P P A A A 3 233 699 0 0 699 PUNJAB & SIND BANK Jai Singh Wala PSIB0021199 2615002WL002434 Credited 27/12/2017   5 Bahal Singh(Self) PB-15-002-023-001/199 SC ਜੈ ਸਿੰਘ ਵਾਲਾ P A P P P P P 6 233 1398 0 0 1398 PUNJAB & SIND BANK Jai Singh Wala PSIB0021199 2615002WL002434 Credited 27/12/2017   6 Lakhwinder Singh(Brother) PB-15-002-023-001/201 SC ਜੈ ਸਿੰਘ ਵਾਲਾ P A P P P P P 6 233 1398 0 0 1398 PUNJAB & SIND BANK Jai Singh Wala PSIB0021199 2615002WL002434 Credited 27/12/2017   7 Sandeep Kaur(Daughter) PB-15-002-023-001/202 SC ਜੈ ਸਿੰਘ ਵਾਲਾ P A P P P P P 6 233 1398 0 0 1398 PUNJAB & SIND BANK Jai Singh Wala PSIB0021199 2615002WL002434 Credited 27/12/2017   8 gurdev kaur(Self) PB-15-002-023-001/204 SC ਜੈ ਸਿੰਘ ਵਾਲਾ P A P P P P P 6 233 1398 0 0 1398 PUNJAB & SIND BANK Jai Singh Wala PSIB0021199 2615002WL002434 Credited 27/12/2017   9 kuldeep singh(Self) PB-15-002-023-001/205 SC ਜੈ ਸਿੰਘ ਵਾਲਾ P A P P P A A 4 233 932 0 0 932 PUNJAB & SIND BANK Jai Singh Wala PSIB0021199 2615002WL002434 Credited 27/12/2017   10 CHARNJIT KAUR(Wife) PB-15-002-023-001/2 SC ਜੈ ਸਿੰਘ ਵਾਲਾ P A P P P P P 6 233 1398 0 0 1398 UNION BANK OF INDIA GILL UBIN0820695 2615002WL002434 Credited 27/12/2017   11 jagraj singh(Son) PB-15-002-023-001/2 SC ਜੈ ਸਿੰਘ ਵਾਲਾ P A P P P P P 6 233 1398 0 0 1398 BANK OF INDIA BAGHAPURANA BKID0006558 2615002WL002434 Credited 27/12/2017   12 Jaswant Singh(Self) PB-15-002-023-001/196 SC ਜੈ ਸਿੰਘ ਵਾਲਾ P A P P P P A 5 233 1165 0 0 1165 BANK OF INDIA BAGHAPURANA BKID0006558 2615002WL002434 Credited 27/12/2017   Daily Attendence 12 0 12 11 10 9 8

Category Amount Paid(In Rs.) Amount Paid SC 14446 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 14446 Average Per labour 1203.8334

Total man days : 62