Muster Roll No. : 5943	Date From : 21/12/2018    Date To : 27/12/2018	Sanction No. : 1263    Sanction Date : 01/04/2018
Work Code : 2615002023/RC/87927	Work Name : RC (Interlocking in street) (2615002023/RC/87927)

Measurement Book Detail

MB NO.  4720        Page NO.  17

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 GURMEET KAUR PB-15-002-023-001/165 SC ਜੈ ਸਿੰਘ ਵਾਲਾ P P P P P P P 7 240 1680 0 0 1680 PUNJAB & SIND BANK Jai Singh Wala PSIB0021199 2615002WL004147 Credited 12/03/2019   2 baljit singh(Self) PB-15-002-023-001/187 SC ਜੈ ਸਿੰਘ ਵਾਲਾ P P P P P P P 7 240 1680 0 0 1680 PUNJAB & SIND BANK Jai Singh Wala PSIB0021199 2615002WL004147 Credited 12/03/2019   3 amandeep kaur(Wife) PB-15-002-023-001/187 SC ਜੈ ਸਿੰਘ ਵਾਲਾ P P P P P P P 7 240 1680 0 0 1680 PUNJAB & SIND BANK Jai Singh Wala PSIB0021199 2615002WL004147 Credited 12/03/2019   4 MAYA KAUR(Wife) PB-15-002-023-001/57 SC ਜੈ ਸਿੰਘ ਵਾਲਾ P P P P P P P 7 240 1680 0 0 1680 PUNJAB & SIND BANK Jai Singh Wala PSIB0021199 2615002WL004147 Credited 12/03/2019   5 Gagandeep Kaur(Daughter) PB-15-002-023-001/66 SC ਜੈ ਸਿੰਘ ਵਾਲਾ P P P P P A A 5 240 1200 0 0 1200 PUNJAB & SIND BANK Jai Singh Wala PSIB0021199 2615002WL004147 Credited 13/03/2019   6 BHAJAN KAUR(Wife) PB-15-002-023-001/67 SC ਜੈ ਸਿੰਘ ਵਾਲਾ P P P P P P A 6 240 1440 0 0 1440 PUNJAB & SIND BANK Jai Singh Wala PSIB0021199 2615002WL004147 Credited 12/03/2019   7 Baljit Kaur(Wife) PB-15-002-023-001/215 SC ਜੈ ਸਿੰਘ ਵਾਲਾ P P P P P P A 6 240 1440 0 0 1440 PUNJAB & SIND BANK Jai Singh Wala PSIB0021199 2615002WL004147 Credited 12/03/2019   8 Nasib Kaur(Wife) PB-15-002-023-001/23 SC ਜੈ ਸਿੰਘ ਵਾਲਾ P P P P P P P 7 240 1680 0 0 1680 PUNJAB & SIND BANK Jai Singh Wala PSIB0021199 2615002WL004147 Credited 12/03/2019   9 Surjeet singh(Self) PB-15-002-023-001/90 SC ਜੈ ਸਿੰਘ ਵਾਲਾ P P P P P P P 7 240 1680 0 0 1680 PUNJAB & SIND BANK Jai Singh Wala PSIB0021199 2615002WL004147 Credited 12/03/2019   10 Balwant singh(Self) PB-15-002-023-001/91 SC ਜੈ ਸਿੰਘ ਵਾਲਾ P P P P P P P 7 240 1680 0 0 1680 PUNJAB & SIND BANK Jai Singh Wala PSIB0021199 2615002WL004147 Credited 12/03/2019   11 SWARANJIT KAUR(Wife) PB-15-002-023-001/37 SC ਜੈ ਸਿੰਘ ਵਾਲਾ P P P P P P P 7 240 1680 0 0 1680 ANDHRA BANK Andhra Bank, Gill ANDB0002069 2615002WL004147 Credited 12/03/2019   12 paramjeet kaur(Wife) PB-15-002-023-001/78 SC ਜੈ ਸਿੰਘ ਵਾਲਾ P P P P P P A 6 240 1440 0 0 1440 UNION BANK OF INDIA GILL UBIN0820695 2615002WL004147 Credited 12/03/2019   13 jagraj singh(Son) PB-15-002-023-001/2 SC ਜੈ ਸਿੰਘ ਵਾਲਾ P P P P P A A 5 240 1200 0 0 1200 BANK OF INDIA BAGHAPURANA BKID0006558 2615002WL004147 Credited 13/03/2019   Daily Attendence 13 13 13 13 13 11 8

Category Amount Paid(In Rs.) Amount Paid SC 20160 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 20160 Average Per labour 1550.7693

Total man days : 84