Muster Roll No. : 2735	Date From : 19/11/2015    Date To : 25/11/2015	Sanction No. : 22.1    Sanction Date : 01/11/2014
Work Code : 2615002023/WH/21545	Work Name : Desilting of Pond(Jai SinghWala) (2615002023/WH/21545)

Measurement Book Detail

MB NO.  4921        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 GURPREET KAUR(Daughter) PB-15-002-023-001/64 SC ਜੈ ਸਿੰਘ ਵਾਲਾ P P P P P 5 210 1050 0 0 1050       2615002WL001350 Credited 29/01/2016   2 KARAMJIT KAUR(Wife) PB-15-002-023-001/66 SC ਜੈ ਸਿੰਘ ਵਾਲਾ P P P P P 5 210 1050 0 0 1050       2615002WL001350 Credited 29/01/2016   3 GURDEEP KAUR(Wife) PB-15-002-023-001/65 SC ਜੈ ਸਿੰਘ ਵਾਲਾ P P P P P 5 210 1050 0 0 1050 PUNJAB & SIND BANK Jai Singh Wala PSIB0021199 2615002WL001350 Credited 29/01/2016   4 BHOLA SINGH(Self) PB-15-002-023-001/58 SC ਜੈ ਸਿੰਘ ਵਾਲਾ P P P P P P 6 210 1260 0 0 1260 PUNJAB & SIND BANK Jai Singh Wala PSIB0021199 2615002WL001350 Credited 29/01/2016   5 CHINDER PAL KAUR(Wife) PB-15-002-023-001/59 SC ਜੈ ਸਿੰਘ ਵਾਲਾ P P P P P P 6 210 1260 0 0 1260 PUNJAB & SIND BANK Jai Singh Wala PSIB0021199 2615002WL001350 Credited 29/01/2016   6 GURMEET KAUR(Wife) PB-15-002-023-001/6 SC ਜੈ ਸਿੰਘ ਵਾਲਾ P P P P P P 6 210 1260 0 0 1260 PUNJAB & SIND BANK Jai Singh Wala PSIB0021199 2615002WL001350 Credited 29/01/2016   7 JASWINDER KAUR(Wife) PB-15-002-023-001/61 SC ਜੈ ਸਿੰਘ ਵਾਲਾ P P P P P P 6 210 1260 0 0 1260 PUNJAB & SIND BANK Jai Singh Wala PSIB0021199 2615002WL001350 Credited 18/04/2016   8 SHINDER KAUR(Wife) PB-15-002-023-001/63 SC ਜੈ ਸਿੰਘ ਵਾਲਾ P P P P P P 6 210 1260 0 0 1260 PUNJAB & SIND BANK Jai Singh Wala PSIB0021199 2615002WL001350 Credited 29/01/2016   9 MANJIT KAUR(Wife) PB-15-002-023-001/58 SC ਜੈ ਸਿੰਘ ਵਾਲਾ P P P P P P 6 210 1260 0 0 1260 UNION BANK OF INDIA GILL UBIN0820695 2615002WL001350 Credited 29/01/2016   Daily Attendence 9 9 0 9 9 9 6

Category Amount Paid(In Rs.) Amount Paid SC 10710 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 10710 Average Per labour 1190

Total man days : 51