Muster Roll No. : 5973	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 KARAMJIT KAUR(Wife) PB-15-002-023-001/66 SC ਜੈ ਸਿੰਘ ਵਾਲਾ P P P P A P P 6 233 1398 0 0 1398       2615002WL003832 Credited 13/04/2018   2 BHAJAN KAUR(Wife) PB-15-002-023-001/67 SC ਜੈ ਸਿੰਘ ਵਾਲਾ P P P P A A A 4 233 932 0 0 932 PUNJAB & SIND BANK Jai Singh Wala PSIB0021199 2615002WL003832 Credited 13/04/2018   3 JASVEER SINGH(Self) PB-15-002-023-001/7 SC ਜੈ ਸਿੰਘ ਵਾਲਾ P P P P A A A 4 233 932 0 0 932 PUNJAB & SIND BANK Jai Singh Wala PSIB0021199 2615002WL003832 Credited 13/04/2018   4 JASVIR SINGH(Self) PB-15-002-023-001/57 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 MAYA KAUR(Wife) PB-15-002-023-001/57 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   6 CHINDER PAL KAUR(Wife) PB-15-002-023-001/59 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 CHAMKAUR SINGH(Self) PB-15-002-023-001/61 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   8 JASWINDER KAUR(Wife) PB-15-002-023-001/61 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   9 SHER SINGH(Self) PB-15-002-023-001/63 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   10 SHINDER KAUR(Wife) PB-15-002-023-001/63 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   11 GURDEEP KAUR(Wife) PB-15-002-023-001/65 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 16/04/2018   12 KULDEEP SINGH(Self) PB-15-002-023-001/66 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   13 PARVEEN KAUR(Wife) PB-15-002-023-001/7 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 13/04/2018   Daily Attendence 13 13 13 13 0 11 8

Category Amount Paid(In Rs.) Amount Paid SC 16543 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 16543 Average Per labour 1272.5385

Total man days : 71