Muster Roll No. : 4401	Date From : 27/09/2017    Date To : 03/10/2017	Sanction No. : 26150020    Sanction Date : 10/03/2017
Work Code : 2615002023/LD/34422	Work Name : land development(jai singh wala) (2615002023/LD/34422)

Measurement Book Detail

MB NO.  4371        Page NO.  67

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 Kaur singh(Self) PB-15-002-023-001/34 SC ਜੈ ਸਿੰਘ ਵਾਲਾ P P P P A A A 4 233 932 0 0 932 PUNJAB & SIND BANK Jai Singh Wala PSIB0021199 2615002WL002272 Credited 27/12/2017   2 Gurmel kaur(Wife) PB-15-002-023-001/34 SC ਜੈ ਸਿੰਘ ਵਾਲਾ P P P P A P A 5 233 1165 0 0 1165 PUNJAB & SIND BANK Jai Singh Wala PSIB0021199 2615002WL002272 Credited 27/12/2017   3 Ram singh(Self) PB-15-002-023-001/35 SC ਜੈ ਸਿੰਘ ਵਾਲਾ P P P P A P A 5 233 1165 0 0 1165 PUNJAB & SIND BANK Jai Singh Wala PSIB0021199 2615002WL002272 Credited 27/12/2017   4 Pinder singh(Self) PB-15-002-023-001/36 SC ਜੈ ਸਿੰਘ ਵਾਲਾ P P P P A P P 6 233 1398 0 0 1398 PUNJAB & SIND BANK Jai Singh Wala PSIB0021199 2615002WL002272 Credited 27/12/2017   5 Kamaljeet kaur(Wife) PB-15-002-023-001/36 SC ਜੈ ਸਿੰਘ ਵਾਲਾ P P P P A P P 6 233 1398 0 0 1398 PUNJAB & SIND BANK Jai Singh Wala PSIB0021199 2615002WL002272 Credited 27/12/2017   6 Kewal singh(Self) PB-15-002-023-001/37 SC ਜੈ ਸਿੰਘ ਵਾਲਾ P P P P A P P 6 233 1398 0 0 1398 PUNJAB & SIND BANK Jai Singh Wala PSIB0021199 2615002WL002272 Credited 27/12/2017   7 sukhdeep kaur(Daughter) PB-15-002-023-001/37 SC ਜੈ ਸਿੰਘ ਵਾਲਾ P P P P A P P 6 233 1398 0 0 1398 PUNJAB & SIND BANK Jai Singh Wala PSIB0021199 2615002WL002272 Credited 27/12/2017   8 Ranjeet kaur(Daughter) PB-15-002-023-001/38 SC ਜੈ ਸਿੰਘ ਵਾਲਾ P P P P A P P 6 233 1398 0 0 1398 PUNJAB & SIND BANK Jai Singh Wala PSIB0021199 2615002WL002272 Credited 27/12/2017   9 Jasveer singh(Self) PB-15-002-023-001/39 SC ਜੈ ਸਿੰਘ ਵਾਲਾ P A A A A A A 1 233 233 0 0 233 PUNJAB & SIND BANK Jai Singh Wala PSIB0021199 2615002WL002272 Credited 27/12/2017   10 jaswinder kaur(Sister) PB-15-002-023-001/40 SC ਜੈ ਸਿੰਘ ਵਾਲਾ P P P P A P P 6 233 1398 0 0 1398 PUNJAB & SIND BANK Jai Singh Wala PSIB0021199 2615002WL002272 Credited 27/12/2017   11 Jaswinder kaur(Wife) PB-15-002-023-001/41 SC ਜੈ ਸਿੰਘ ਵਾਲਾ P P P P A P P 6 233 1398 0 0 1398 PUNJAB & SIND BANK Jai Singh Wala PSIB0021199 2615002WL002272 Credited 27/12/2017   12 SWARANJIT KAUR(Wife) PB-15-002-023-001/37 SC ਜੈ ਸਿੰਘ ਵਾਲਾ P P P P A P P 6 233 1398 0 0 1398 ANDHRA BANK Andhra Bank, Gill ANDB0002069 2615002WL002272 Credited 27/12/2017   13 Harpeet kaur(Wife) PB-15-002-023-001/35 SC ਜੈ ਸਿੰਘ ਵਾਲਾ P P P P A P P 6 233 1398 0 0 1398 UNION BANK OF INDIA GILL UBIN0820695 2615002WL002272 Credited 27/12/2017   14 Amarjeet kaur(Wife) PB-15-002-023-001/39 SC ਜੈ ਸਿੰਘ ਵਾਲਾ P P A A A A A 2 233 466 0 0 466 UNION BANK OF INDIA GILL UBIN0820695 2615002WL002272 Credited 27/12/2017   15 Malkit kaur(Wife) PB-15-002-023-001/38 SC ਜੈ ਸਿੰਘ ਵਾਲਾ P P P P A A A 4 233 932 0 0 932 UNION BANK OF INDIA GILL UBIN0820695 2615002WL002272 Credited 27/12/2017   Daily Attendence 15 14 13 13 0 11 9

Category Amount Paid(In Rs.) Amount Paid SC 17475 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 17475 Average Per labour 1165

Total man days : 75