Muster Roll No. : 1970	Date From : 24/09/2015    Date To : 30/09/2015	Sanction No. : 00010/cht    Sanction Date : 01/11/2014
Work Code : 2615002010/WH/21508	Work Name : pond work(chotian thobha) (2615002010/WH/21508)

Measurement Book Detail

MB NO.  4715        Page NO.  29

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 sukhchain singh(Self) PB-15-002-010-001/121 SC ਚੋਟੀਆਂ ਟੋਬਾ P P P P P P 6 210 1260 0 0 1260       2615002WL001049 Credited 12/11/2015   2 Harjinder Singh(Self) PB-15-002-010-001/122 SC ਚੋਟੀਆਂ ਟੋਬਾ P 1 210 210 0 0 210 PUNJAB & SIND BANK Jai Singh Wala PSIB0021199 2615002WL001049 Credited 12/11/2015   3 Amandeep Kaur(Wife) PB-15-002-010-001/122 SC ਚੋਟੀਆਂ ਟੋਬਾ P P P P P P 6 210 1260 0 0 1260 PUNJAB & SIND BANK Jai Singh Wala PSIB0021199 2615002WL001049 Credited 12/11/2015   4 Sewak Singh(Self) PB-15-002-010-001/123 SC ਚੋਟੀਆਂ ਟੋਬਾ P P P P P P 6 210 1260 0 0 1260 PUNJAB & SIND BANK Jai Singh Wala PSIB0021199 2615002WL001049 Credited 12/11/2015   5 Karmjit Kaur(Wife) PB-15-002-010-001/123 SC ਚੋਟੀਆਂ ਟੋਬਾ P P 2 210 420 0 0 420 PUNJAB & SIND BANK Jai Singh Wala PSIB0021199 2615002WL001049 Credited 12/11/2015   6 Inderjit Kaur(Wife) PB-15-002-010-001/124 SC ਚੋਟੀਆਂ ਟੋਬਾ P P P P P P 6 210 1260 0 0 1260 PUNJAB & SIND BANK Jai Singh Wala PSIB0021199 2615002WL001049 Credited 12/11/2015   7 Simmarjit Kaur(Wife) PB-15-002-010-001/125 SC ਚੋਟੀਆਂ ਟੋਬਾ P P P P P P 6 210 1260 0 0 1260 PUNJAB & SIND BANK Jai Singh Wala PSIB0021199 2615002WL001049 Credited 12/11/2015   8 Kamaljit Kaur(Wife) PB-15-002-010-001/129 OTHER ਚੋਟੀਆਂ ਟੋਬਾ P P P P P P 6 210 1260 0 0 1260 PUNJAB & SIND BANK Jai Singh Wala PSIB0021199 2615002WL001049 Credited 12/11/2015   9 HAKAM SINGH(Self) PB-15-002-010-001/13 SC ਚੋਟੀਆਂ ਟੋਬਾ P P P P P P 6 210 1260 0 0 1260 PUNJAB & SIND BANK Jai Singh Wala PSIB0021199 2615002WL001049 Credited 12/11/2015   10 Mandeep Kaur(Wife) PB-15-002-010-001/130 SC ਚੋਟੀਆਂ ਟੋਬਾ P P P P P 5 210 1050 0 0 1050 PUNJAB & SIND BANK Jai Singh Wala PSIB0021199 2615002WL001049 Credited 12/11/2015   11 JASPAL KAUR(Wife) PB-15-002-010-001/13 SC ਚੋਟੀਆਂ ਟੋਬਾ P P P P P P 6 210 1260 0 0 1260 UNION BANK OF INDIA GILL UBIN0820695 2615002WL001049 Credited 12/11/2015   Daily Attendence 11 10 9 0 9 9 8

Category Amount Paid(In Rs.) Amount Paid SC 10500 Amount Paid ST 0 Amount Paid Other 1260

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

Total Cash payment(In Rs.) Cash 11760 Average Per labour 1069.0909

Total man days : 56