Muster Roll No. : 1971	Date From : 24/09/2015    Date To : 30/09/2015	Sanction No. : 00010/cht    Sanction Date : 01/11/2014
Work Code : 2615002010/WH/21508	Work Name : pond work(chotian thobha) (2615002010/WH/21508)

Measurement Book Detail

MB NO.  4715        Page NO.  29

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 P 6 210 1260 0 0 1260 PUNJAB & SIND BANK Singha Wala PSIB0000511 2615002WL001049 Credited 12/11/2015   2 Sant Singh(Self) PB-15-002-010-001/141 SC ਚੋਟੀਆਂ ਟੋਬਾ P P P P P P 6 210 1260 0 0 1260 PUNJAB & SIND BANK Jai Singh Wala PSIB0021199 2615002WL001049 Credited 12/11/2015   3 Charanjit Kaur(Daughter-in-Law) PB-15-002-010-001/141 SC ਚੋਟੀਆਂ ਟੋਬਾ P P P P P P 6 210 1260 0 0 1260 PUNJAB & SIND BANK Jai Singh Wala PSIB0021199 2615002WL001049 Credited 12/11/2015   4 Kuldeep Kaur(Wife) PB-15-002-010-001/142 SC ਚੋਟੀਆਂ ਟੋਬਾ P P P P P P 6 210 1260 0 0 1260 PUNJAB & SIND BANK Jai Singh Wala PSIB0021199 2615002WL001049 Credited 12/11/2015   5 Bohar Singh(Self) PB-15-002-010-001/144 SC ਚੋਟੀਆਂ ਟੋਬਾ P P P P P P 6 210 1260 0 0 1260 PUNJAB & SIND BANK Jai Singh Wala PSIB0021199 2615002WL001049 Credited 12/11/2015   6 BASANT SINGH(Self) PB-15-002-010-001/16 SC ਚੋਟੀਆਂ ਟੋਬਾ P P P P P P 6 210 1260 0 0 1260 PUNJAB & SIND BANK Jai Singh Wala PSIB0021199 2615002WL001049 Credited 12/11/2015   7 GURMEET SINGH(Self) PB-15-002-010-001/18 SC ਚੋਟੀਆਂ ਟੋਬਾ P P P P P P 6 210 1260 0 0 1260 PUNJAB & SIND BANK Jai Singh Wala PSIB0021199 2615002WL001049 Credited 12/11/2015   8 KULJIT KAUR(Wife) PB-15-002-010-001/18 SC ਚੋਟੀਆਂ ਟੋਬਾ P P P P P P 6 210 1260 0 0 1260 PUNJAB & SIND BANK Jai Singh Wala PSIB0021199 2615002WL001049 Credited 12/11/2015   9 hardeep kaur(Daughter-in-Law) PB-15-002-010-001/2 SC ਚੋਟੀਆਂ ਟੋਬਾ P P P P P P 6 210 1260 0 0 1260 PUNJAB & SIND BANK Jai Singh Wala PSIB0021199 2615002WL001049 Credited 12/11/2015   10 BUTA SINGH(Son) PB-15-002-010-001/2 SC ਚੋਟੀਆਂ ਟੋਬਾ P P P P P P 6 210 1260 0 0 1260 ANDHRA BANK Andhra Bank, Gill ANDB0002069 2615002WL001049 Credited 12/11/2015   11 SURJIT KUAR(Wife) PB-15-002-010-001/16 SC ਚੋਟੀਆਂ ਟੋਬਾ P P P P P P 6 210 1260 0 0 1260 UNION BANK OF INDIA GILL UBIN0820695 2615002WL001049 Credited 12/11/2015   12 GRUVINDER SINGH(Self) PB-15-002-010-001/15 SC ਚੋਟੀਆਂ ਟੋਬਾ P P P P P P 6 210 1260 0 0 1260 UNION BANK OF INDIA GILL UBIN0820695 2615002WL001049 Credited 12/11/2015   13 SARABJIT KAUR(Wife) PB-15-002-010-001/15 SC ਚੋਟੀਆਂ ਟੋਬਾ P P P P P P 6 210 1260 0 0 1260 UNION BANK OF INDIA GILL UBIN0820695 2615002WL001049 Credited 12/11/2015   14 SARABJIT KAUR(Wife) PB-15-002-010-001/20 SC ਚੋਟੀਆਂ ਟੋਬਾ P P P P P P 6 210 1260 0 0 1260 UNION BANK OF INDIA GILL UBIN0820695 2615002WL001271 Credited 18/08/2016   Daily Attendence 14 14 14 0 14 14 14

Category Amount Paid(In Rs.) Amount Paid SC 17640 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 17640 Average Per labour 1260

Total man days : 84