Muster Roll No. : 1333	Date From : 14/08/2014    Date To : 20/08/2014	Sanction No. : 22.2/JSW    Sanction Date : 01/04/2014
Work Code : 2615002023/LD/13866	Work Name : LAND DEVELOPMENT(JAI SINGH WALA) (2615002023/LD/13866)

Measurement Book Detail

MB NO.  4921        Page NO.  21

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 P 6 200 1200 0 0 1200       2615002WL000439 Credited 12/05/2015   2 KARAMJIT KAUR(Wife) PB-15-002-023-001/66 SC ਜੈ ਸਿੰਘ ਵਾਲਾ P P P P 4 200 800 0 0 800       2615002WL000439 Credited 12/05/2015   3 MANJIT KAUR(Self) PB-15-002-023-001/60 SC ਜੈ ਸਿੰਘ ਵਾਲਾ P P P P P P 6 200 1200 0 0 1200 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 2615002WL000439 Credited 20/03/2015   4 JASWINDER KAUR(Wife) PB-15-002-023-001/61 SC ਜੈ ਸਿੰਘ ਵਾਲਾ P P P P P P 6 200 1200 0 0 1200 PUNJAB & SIND BANK Jai Singh Wala PSIB0021199 2615002WL000439 Credited 12/05/2015   5 CHINDER PAL KAUR(Wife) PB-15-002-023-001/59 SC ਜੈ ਸਿੰਘ ਵਾਲਾ P P P P P 5 200 1000 0 0 1000 PUNJAB & SIND BANK Jai Singh Wala PSIB0021199 2615002WL000439 Credited 12/05/2015   6 GURMEET KAUR(Wife) PB-15-002-023-001/6 SC ਜੈ ਸਿੰਘ ਵਾਲਾ P P P P P P 6 200 1200 0 0 1200 PUNJAB & SIND BANK Jai Singh Wala PSIB0021199 2615002WL000439 Credited 12/05/2015   7 GURDEEP KAUR(Wife) PB-15-002-023-001/65 SC ਜੈ ਸਿੰਘ ਵਾਲਾ P P P P P P 6 200 1200 0 0 1200 PUNJAB & SIND BANK Jai Singh Wala PSIB0021199 2615002WL000439 Credited 12/05/2015   8 PARAMJIT KAUR(Wife) PB-15-002-023-001/72 SC ਜੈ ਸਿੰਘ ਵਾਲਾ P P P P P P 6 200 1200 0 0 1200 PUNJAB & SIND BANK Jai Singh Wala PSIB0021199 2615002WL000439 Credited 20/03/2015   9 Bahal singh(Self) PB-15-002-023-001/78 SC ਜੈ ਸਿੰਘ ਵਾਲਾ P P P P P P 6 200 1200 0 0 1200 PUNJAB & SIND BANK Jai Singh Wala PSIB0021199 2615002WL000439 Credited 20/03/2015   10 BINDER KAUR(Wife) PB-15-002-023-001/76 SC ਜੈ ਸਿੰਘ ਵਾਲਾ P P P P P P 6 200 1200 0 0 1200 UNION BANK OF INDIA GILL UBIN0820695 2615002WL000439 Credited 12/05/2015   11 PARVEEN KAUR(Wife) PB-15-002-023-001/7 SC ਜੈ ਸਿੰਘ ਵਾਲਾ P P P P P P 6 200 1200 0 0 1200 UNION BANK OF INDIA GILL UBIN0820695 2615002WL000439 Credited 12/05/2015   Daily Attendence 11 11 11 0 11 10 9

Category Amount Paid(In Rs.) Amount Paid SC 12600 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 12600 Average Per labour 1145.4546

Total man days : 63