Muster Roll No. : 3150	Date From : 03/01/2017    Date To : 09/01/2017	Sanction No. : 22.1016    Sanction Date : 22/12/2015
Work Code : 2615002023/WH/27540	Work Name : renovation of water bodies jai singh wala (2615002023/WH/27540)

Measurement Book Detail

MB NO.  4317        Page NO.  59

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 Mukhtier singh(Self) PB-15-002-023-001/31 SC ਜੈ ਸਿੰਘ ਵਾਲਾ P P P P A A A 4 218 872 0 0 872       2615002WL001699 Credited 19/04/2017   2 Harbans kaur(Wife) PB-15-002-023-001/31 SC ਜੈ ਸਿੰਘ ਵਾਲਾ P P P P P A P 6 218 1308 0 0 1308 PUNJAB & SIND BANK Jai Singh Wala PSIB0021199 2615002WL001699 Credited 17/04/2017   3 Kuldeep kaur(Wife) PB-15-002-023-001/24 SC ਜੈ ਸਿੰਘ ਵਾਲਾ P P P P A A A 4 218 872 0 0 872 PUNJAB & SIND BANK Jai Singh Wala PSIB0021199 2615002WL001699 Credited 17/04/2017   4 Darshan singh(Self) PB-15-002-023-001/26 OTHER ਜੈ ਸਿੰਘ ਵਾਲਾ P P P P P A P 6 218 1308 0 0 1308 PUNJAB & SIND BANK Jai Singh Wala PSIB0021199 2615002WL001699 Credited 17/04/2017   5 Jaswant kaur(Wife) PB-15-002-023-001/26 OTHER ਜੈ ਸਿੰਘ ਵਾਲਾ P P P P P A P 6 218 1308 0 0 1308 PUNJAB & SIND BANK Jai Singh Wala PSIB0021199 2615002WL001699 Credited 17/04/2017   6 Gurnek singh(Self) PB-15-002-023-001/27 SC ਜੈ ਸਿੰਘ ਵਾਲਾ P A A A A A A 1 218 218 0 0 218 PUNJAB & SIND BANK Jai Singh Wala PSIB0021199 2615002WL001699 Credited 17/04/2017   7 sukhpal kaur(Sister) PB-15-002-023-001/27 SC ਜੈ ਸਿੰਘ ਵਾਲਾ P P P P P A P 6 218 1308 0 0 1308 PUNJAB & SIND BANK Jai Singh Wala PSIB0021199 2615002WL001699 Credited 17/04/2017   8 Kaur singh(Self) PB-15-002-023-001/34 SC ਜੈ ਸਿੰਘ ਵਾਲਾ P A A A A A A 1 218 218 0 0 218 PUNJAB & SIND BANK Jai Singh Wala PSIB0021199 2615002WL001699 Credited 17/04/2017   9 Gurmel kaur(Wife) PB-15-002-023-001/34 SC ਜੈ ਸਿੰਘ ਵਾਲਾ P P A A A A A 2 218 436 0 0 436 PUNJAB & SIND BANK Jai Singh Wala PSIB0021199 2615002WL001699 Credited 17/04/2017   10 Ram singh(Self) PB-15-002-023-001/35 SC ਜੈ ਸਿੰਘ ਵਾਲਾ P P P P A A A 4 218 872 0 0 872 PUNJAB & SIND BANK Jai Singh Wala PSIB0021199 2615002WL001699 Credited 17/04/2017   11 Harpeet kaur(Wife) PB-15-002-023-001/35 SC ਜੈ ਸਿੰਘ ਵਾਲਾ P P P P P A P 6 218 1308 0 0 1308 UNION BANK OF INDIA GILL UBIN0820695 2615002WL001699 Credited 17/04/2017   12 Nachter singh(Self) PB-15-002-023-001/33 SC ਜੈ ਸਿੰਘ ਵਾਲਾ P P P P A A A 4 218 872 0 0 872 UNION BANK OF INDIA GILL UBIN0820695 2615002WL001699 Credited 17/04/2017   Daily Attendence 12 10 9 9 5 0 5

Category Amount Paid(In Rs.) Amount Paid SC 8284 Amount Paid ST 0 Amount Paid Other 2616

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

Total Cash payment(In Rs.) Cash 10900 Average Per labour 908.3333

Total man days : 50