Muster Roll No. : 5971	Date From : 24/01/2018    Date To : 30/01/2018	Sanction No. : 2615002023/WH/35440    Sanction Date : 01/04/2017
Work Code : 2615002023/WH/35440	Work Name : renovation water bodies(jai singh wala) (2615002023/WH/35440)

Measurement Book Detail

MB NO.  4371        Page NO.  70

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 A A A A A 2 233 466 0 0 466 PUNJAB & SIND BANK Jai Singh Wala PSIB0021199 2615002WL003832 Credited 13/04/2018   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 2615002WL003832 Credited 13/04/2018   3 Ram singh(Self) PB-15-002-023-001/35 SC ਜੈ ਸਿੰਘ ਵਾਲਾ P P P P A P P 6 233 1398 0 0 1398 PUNJAB & SIND BANK Jai Singh Wala PSIB0021199 2615002WL003832 Credited 13/04/2018   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 2615002WL003832 Credited 13/04/2018   5 Kamaljeet kaur(Wife) PB-15-002-023-001/36 SC ਜੈ ਸਿੰਘ ਵਾਲਾ P P P P A P A 5 233 1165 0 0 1165 PUNJAB & SIND BANK Jai Singh Wala PSIB0021199 2615002WL003832 Credited 13/04/2018   6 jaswinder kaur(Sister) PB-15-002-023-001/40 SC ਜੈ ਸਿੰਘ ਵਾਲਾ P P P P A P A 5 233 1165 0 0 1165 PUNJAB & SIND BANK Jai Singh Wala PSIB0021199 2615002WL003832 Credited 13/04/2018   7 Nachter singh(Self) PB-15-002-023-001/33 SC ਜੈ ਸਿੰਘ ਵਾਲਾ P P P P A A A 4 233 932 0 0 932 UNION BANK OF INDIA GILL UBIN0820695 2615002WL003832 Credited 13/04/2018   8 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 2615002WL003832 Credited 16/04/2018   9 Thana Singh(Son) PB-15-002-023-001/36 SC ਜੈ ਸਿੰਘ ਵਾਲਾ P P P P A P A 5 233 1165 0 0 1165 BANK OF INDIA BAGHAPURANA BKID0006558 2615002WL003832 Credited 13/04/2018   Daily Attendence 9 9 8 8 0 7 3

Category Amount Paid(In Rs.) Amount Paid SC 10252 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 10252 Average Per labour 1139.1111

Total man days : 44