Muster Roll No. : 1390	Date From : 22/08/2014    Date To : 28/08/2014	Sanction No. : 22.1/JSW    Sanction Date : 01/04/2014
Work Code : 2615002023/DP/11818	Work Name : PLANTATION(JAI SINGH WALA) (2615002023/DP/11818)

Measurement Book Detail

MB NO.  4921        Page NO.  16

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 GURPREET KAUR(Daughter) PB-15-002-023-001/64 SC ਜੈ ਸਿੰਘ ਵਾਲਾ P P P 3 200 600 0 0 600       2615002WL000469 Credited 08/05/2015   2 KARAMJIT KAUR(Wife) PB-15-002-023-001/66 SC ਜੈ ਸਿੰਘ ਵਾਲਾ P P P 3 200 600 0 0 600       2615002WL000469 Credited 08/05/2015   3 KATTAR SINGH(Self) PB-15-002-023-001/72 SC ਜੈ ਸਿੰਘ ਵਾਲਾ P P 2 200 400 0 0 400       2615002WL000469 Credited 12/05/2015   4 MANJIT KAUR(Self) PB-15-002-023-001/60 SC ਜੈ ਸਿੰਘ ਵਾਲਾ P P P 3 200 600 0 0 600 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 2615002WL000469 Credited 08/05/2015   5 JASWINDER KAUR(Wife) PB-15-002-023-001/61 SC ਜੈ ਸਿੰਘ ਵਾਲਾ P P P 3 200 600 0 0 600 PUNJAB & SIND BANK Jai Singh Wala PSIB0021199 2615002WL000469 Credited 08/05/2015   6 SHINDA SINGH(Self) PB-15-002-023-001/64 SC ਜੈ ਸਿੰਘ ਵਾਲਾ P P 2 200 400 0 0 400 PUNJAB & SIND BANK Jai Singh Wala PSIB0021199 2615002WL000469 Credited 08/05/2015   7 CHINDER PAL KAUR(Wife) PB-15-002-023-001/59 SC ਜੈ ਸਿੰਘ ਵਾਲਾ P P P 3 200 600 0 0 600 PUNJAB & SIND BANK Jai Singh Wala PSIB0021199 2615002WL000469 Credited 08/05/2015   8 GURMEET KAUR(Wife) PB-15-002-023-001/6 SC ਜੈ ਸਿੰਘ ਵਾਲਾ P P P 3 200 600 0 0 600 PUNJAB & SIND BANK Jai Singh Wala PSIB0021199 2615002WL000469 Credited 08/05/2015   9 JASVEER SINGH(Self) PB-15-002-023-001/7 SC ਜੈ ਸਿੰਘ ਵਾਲਾ P P 2 200 400 0 0 400 PUNJAB & SIND BANK Jai Singh Wala PSIB0021199 2615002WL000469 Credited 08/05/2015   10 GURDEEP KAUR(Wife) PB-15-002-023-001/65 SC ਜੈ ਸਿੰਘ ਵਾਲਾ P P P 3 200 600 0 0 600 PUNJAB & SIND BANK Jai Singh Wala PSIB0021199 2615002WL000469 Credited 08/05/2015   11 PARVEEN KAUR(Wife) PB-15-002-023-001/7 SC ਜੈ ਸਿੰਘ ਵਾਲਾ P P P 3 200 600 0 0 600 UNION BANK OF INDIA GILL UBIN0820695 2615002WL000469 Credited 08/05/2015   12 BINDER KAUR(Wife) PB-15-002-023-001/76 SC ਜੈ ਸਿੰਘ ਵਾਲਾ P P 2 200 400 0 0 400 UNION BANK OF INDIA GILL UBIN0820695 2615002WL000469 Credited 08/05/2015   13 MANJIT KAUR(Wife) PB-15-002-023-001/58 SC ਜੈ ਸਿੰਘ ਵਾਲਾ P P P 3 200 600 0 0 600 UNION BANK OF INDIA GILL UBIN0820695 2615002WL000469 Credited 08/05/2015   Daily Attendence 13 13 0 9 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 7000 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 7000 Average Per labour 538.4615

Total man days : 35