Muster Roll No. : 1126	Date From : 31/05/2018    Date To : 06/06/2018	Sanction No. : 2615002010    Sanction Date : 01/04/2018
Work Code : 2615002010/IC/34934	Work Name : ic(chottian thobha) (2615002010/IC/34934)

Measurement Book Detail

MB NO.  4928        Page NO.  37

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 A P P P 6 240 1440 0 0 1440 PUNJAB & SIND BANK Singha Wala PSIB0000511 2615002WL000482 Credited 28/06/2018   2 Jaswinder Kaur(Wife) PB-15-002-010-001/137 SC ਚੋਟੀਆਂ ਟੋਬਾ P P P A P P P 6 240 1440 0 0 1440 PUNJAB & SIND BANK Jai Singh Wala PSIB0021199 2615002WL000482 Credited 28/06/2018   3 Amarjit KAur(Wife) PB-15-002-010-001/140 SC ਚੋਟੀਆਂ ਟੋਬਾ P P P A P P A 5 240 1200 0 0 1200 PUNJAB & SIND BANK Jai Singh Wala PSIB0021199 2615002WL000482 Credited 28/06/2018   4 Sant Singh(Self) PB-15-002-010-001/141 SC ਚੋਟੀਆਂ ਟੋਬਾ P P P A P P P 6 240 1440 0 0 1440 PUNJAB & SIND BANK Jai Singh Wala PSIB0021199 2615002WL000482 Credited 28/06/2018   5 Nirmal Singh(Self) PB-15-002-010-001/132 SC ਚੋਟੀਆਂ ਟੋਬਾ P P P A P P P 6 240 1440 0 0 1440 PUNJAB & SIND BANK Jai Singh Wala PSIB0021199 2615002WL000482 Credited 28/06/2018   6 Binder Kaur(Wife) PB-15-002-010-001/132 SC ਚੋਟੀਆਂ ਟੋਬਾ P P P A P P P 6 240 1440 0 0 1440 PUNJAB & SIND BANK Jai Singh Wala PSIB0021199 2615002WL000482 Credited 28/06/2018   7 Baghare Singh PB-15-002-010-001/134 SC ਚੋਟੀਆਂ ਟੋਬਾ P P P A P P P 6 240 1440 0 0 1440 PUNJAB & SIND BANK Jai Singh Wala PSIB0021199 2615002WL000482 Credited 28/06/2018   8 Satnam SIngh(Self) PB-15-002-010-001/135 SC ਚੋਟੀਆਂ ਟੋਬਾ P P P A P P P 6 240 1440 0 0 1440 PUNJAB & SIND BANK Jai Singh Wala PSIB0021199 2615002WL000482 Credited 28/06/2018   9 HAKAM SINGH(Self) PB-15-002-010-001/13 SC ਚੋਟੀਆਂ ਟੋਬਾ P A A A A A A 1 240 240 0 0 240 PUNJAB & SIND BANK Jai Singh Wala PSIB0021199 2615002WL000482 Credited 28/06/2018   10 JASPAL KAUR(Wife) PB-15-002-010-001/13 SC ਚੋਟੀਆਂ ਟੋਬਾ P A A A A A A 1 240 240 0 0 240 UNION BANK OF INDIA GILL UBIN0820695 2615002WL000482 Credited 28/06/2018   Daily Attendence 10 8 8 0 8 8 7

Category Amount Paid(In Rs.) Amount Paid SC 11760 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 11760 Average Per labour 1176

Total man days : 49