Muster Roll No. : 6664	Date From : 13/02/2018    Date To : 19/02/2018	Sanction No. : 26102010/LD/34371    Sanction Date : 10/03/2017
Work Code : 2615002010/LD/34371	Work Name : land devepolmant(chottian thobha) (2615002010/LD/34371)

Measurement Book Detail

MB NO.  4928        Page NO.  35

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 Harjinder Singh(Self) PB-15-002-010-001/136 SC ਚੋਟੀਆਂ ਟੋਬਾ P P P P P A P 6 233 1398 0 0 1398 PUNJAB & SIND BANK Singha Wala PSIB0000511 2615002WL004142 Credited 13/04/2018   2 Jaswinder Kaur(Wife) PB-15-002-010-001/137 SC ਚੋਟੀਆਂ ਟੋਬਾ P P P P P A P 6 233 1398 0 0 1398 PUNJAB & SIND BANK Jai Singh Wala PSIB0021199 2615002WL004142 Credited 13/04/2018   3 Gursewak Singh(Son) PB-15-002-010-001/137 SC ਚੋਟੀਆਂ ਟੋਬਾ P P P P P A A 5 233 1165 0 0 1165 PUNJAB & SIND BANK Jai Singh Wala PSIB0021199 2615002WL004142 Credited 13/04/2018   4 Kirandeep Kaur(Wife) PB-15-002-010-001/138 SC ਚੋਟੀਆਂ ਟੋਬਾ P P P P P A P 6 233 1398 0 0 1398 PUNJAB & SIND BANK Jai Singh Wala PSIB0021199 2615002WL004142 Credited 13/04/2018   5 MASTAN SINGH(Self) PB-15-002-010-001/14 SC ਚੋਟੀਆਂ ਟੋਬਾ P A A A A A A 1 233 233 0 0 233 PUNJAB & SIND BANK Jai Singh Wala PSIB0021199 2615002WL004142 Credited 13/04/2018   6 Charanjit Kaur(Daughter-in-Law) PB-15-002-010-001/141 SC ਚੋਟੀਆਂ ਟੋਬਾ P P P P P A P 6 233 1398 0 0 1398 PUNJAB & SIND BANK Jai Singh Wala PSIB0021199 2615002WL004142 Credited 13/04/2018   7 Kuldeep Kaur(Wife) PB-15-002-010-001/142 SC ਚੋਟੀਆਂ ਟੋਬਾ P P P P P A P 6 233 1398 0 0 1398 PUNJAB & SIND BANK Jai Singh Wala PSIB0021199 2615002WL004142 Credited 13/04/2018   8 Nirmal Singh(Self) PB-15-002-010-001/132 SC ਚੋਟੀਆਂ ਟੋਬਾ P P P P P A P 6 233 1398 0 0 1398 PUNJAB & SIND BANK Jai Singh Wala PSIB0021199 2615002WL004142 Credited 13/04/2018   9 Binder Kaur(Wife) PB-15-002-010-001/132 SC ਚੋਟੀਆਂ ਟੋਬਾ P P P P P A P 6 233 1398 0 0 1398 PUNJAB & SIND BANK Jai Singh Wala PSIB0021199 2615002WL004142 Credited 13/04/2018   10 Sukhdev Singh(Self) PB-15-002-010-001/133 SC ਚੋਟੀਆਂ ਟੋਬਾ P P P P P A P 6 233 1398 0 0 1398 PUNJAB & SIND BANK Jai Singh Wala PSIB0021199 2615002WL004142 Credited 13/04/2018   11 Kuldeep Kaur(Wife) PB-15-002-010-001/133 SC ਚੋਟੀਆਂ ਟੋਬਾ P P P P P A P 6 233 1398 0 0 1398 PUNJAB & SIND BANK Jai Singh Wala PSIB0021199 2615002WL004142 Credited 13/04/2018   12 Baghare Singh PB-15-002-010-001/134 SC ਚੋਟੀਆਂ ਟੋਬਾ P P P P P A P 6 233 1398 0 0 1398 PUNJAB & SIND BANK Jai Singh Wala PSIB0021199 2615002WL004142 Credited 13/04/2018   13 Satnam SIngh(Self) PB-15-002-010-001/135 SC ਚੋਟੀਆਂ ਟੋਬਾ P P P P P A P 6 233 1398 0 0 1398 PUNJAB & SIND BANK Jai Singh Wala PSIB0021199 2615002WL004142 Credited 13/04/2018   Daily Attendence 13 12 12 12 12 0 11

Category Amount Paid(In Rs.) Amount Paid SC 16776 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 16776 Average Per labour 1290.4615

Total man days : 72