Muster Roll No. : 4162	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 Baj Singh(Husband) PB-15-002-023-001/183 SC ਜੈ ਸਿੰਘ ਵਾਲਾ A P P A A A A 2 240 480 0 0 480 PUNJAB & SIND BANK Jai Singh Wala PSIB0021199 2615002WL003098 Credited 04/12/2018   2 JASWANT KAUR PB-15-002-023-001/184 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 05/12/2018   3 SANDEEP KAUR(Wife) PB-15-002-023-001/185 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   4 amandeep kaur(Wife) PB-15-002-023-001/187 SC ਜੈ ਸਿੰਘ ਵਾਲਾ A P P P P A A 4 240 960 0 0 960 PUNJAB & SIND BANK Jai Singh Wala PSIB0021199 2615002WL003098 Credited 04/12/2018   5 Satveer Kaur(Wife) PB-15-002-023-001/188 SC ਜੈ ਸਿੰਘ ਵਾਲਾ A P P A A A A 2 240 480 0 0 480 PUNJAB & SIND BANK Jai Singh Wala PSIB0021199 2615002WL003098 Credited 04/12/2018   6 Jasvir Kaur(Wife) PB-15-002-023-001/190 SC ਜੈ ਸਿੰਘ ਵਾਲਾ A P P P P A A 4 240 960 0 0 960 PUNJAB & SIND BANK Jai Singh Wala PSIB0021199 2615002WL003098 Credited 04/12/2018   7 Jaskarn Kaur(Wife) PB-15-002-023-001/194 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   8 Veerpal Kaur(Wife) PB-15-002-023-001/195 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   9 Manpreet Kaur(Wife) PB-15-002-023-001/196 SC ਜੈ ਸਿੰਘ ਵਾਲਾ A P P P P A A 4 240 960 0 0 960 PUNJAB & SIND BANK Jai Singh Wala PSIB0021199 2615002WL003098 Credited 04/12/2018   10 Bahal Singh(Self) PB-15-002-023-001/199 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 05/12/2018   Daily Attendence 0 10 10 8 8 5 2

Category Amount Paid(In Rs.) Amount Paid SC 10320 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 10320 Average Per labour 1032

Total man days : 43