Muster Roll No. : 5720	Date From : 06/12/2018    Date To : 12/12/2018	Sanction No. : 2615002023    Sanction Date : 01/04/2018
Work Code : 2615002023/RC/73717	Work Name : rc(jsw) (2615002023/RC/73717)

Measurement Book Detail

MB NO.  4720        Page NO.  16

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 JASWANT KAUR PB-15-002-023-001/184 SC ਜੈ ਸਿੰਘ ਵਾਲਾ P P P A P P P 6 240 1440 0 0 1440 PUNJAB & SIND BANK Jai Singh Wala PSIB0021199 2615002WL003710 Credited 13/03/2019   2 SANDEEP KAUR(Wife) PB-15-002-023-001/185 SC ਜੈ ਸਿੰਘ ਵਾਲਾ P P P A P P P 6 240 1440 0 0 1440 PUNJAB & SIND BANK Jai Singh Wala PSIB0021199 2615002WL003710 Credited 12/03/2019   3 amandeep kaur(Wife) PB-15-002-023-001/187 SC ਜੈ ਸਿੰਘ ਵਾਲਾ P P P A P P P 6 240 1440 0 0 1440 PUNJAB & SIND BANK Jai Singh Wala PSIB0021199 2615002WL003710 Credited 12/03/2019   4 Satveer Kaur(Wife) PB-15-002-023-001/188 SC ਜੈ ਸਿੰਘ ਵਾਲਾ P P P A P P P 6 240 1440 0 0 1440 PUNJAB & SIND BANK Jai Singh Wala PSIB0021199 2615002WL003710 Credited 12/03/2019   5 Jasvir Kaur(Wife) PB-15-002-023-001/190 SC ਜੈ ਸਿੰਘ ਵਾਲਾ P P P A P P P 6 240 1440 0 0 1440 PUNJAB & SIND BANK Jai Singh Wala PSIB0021199 2615002WL003710 Credited 13/03/2019   6 Jaskarn Kaur(Wife) PB-15-002-023-001/194 SC ਜੈ ਸਿੰਘ ਵਾਲਾ P P P A P P P 6 240 1440 0 0 1440 PUNJAB & SIND BANK Jai Singh Wala PSIB0021199 2615002WL003710 Credited 12/03/2019   7 Gobind Singh(Self) PB-15-002-023-001/195 SC ਜੈ ਸਿੰਘ ਵਾਲਾ P P A A A A A 2 240 480 0 0 480 PUNJAB & SIND BANK Jai Singh Wala PSIB0021199 2615002WL003710 Credited 12/03/2019   8 Veerpal Kaur(Wife) PB-15-002-023-001/195 SC ਜੈ ਸਿੰਘ ਵਾਲਾ P P P A P P P 6 240 1440 0 0 1440 PUNJAB & SIND BANK Jai Singh Wala PSIB0021199 2615002WL003710 Credited 12/03/2019   Daily Attendence 8 8 7 0 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 10560 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 10560 Average Per labour 1320

Total man days : 44