Muster Roll No. : 3099	Date From : 06/06/2017    Date To : 12/06/2017	Sanction No. : 2615002023/IC/16595    Sanction Date : 01/04/2017
Work Code : 2615002023/IC/16595	Work Name : irrigation cannal(jai singh wala) (2615002023/IC/16595)

Measurement Book Detail

MB NO.  4371        Page NO.  68

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 Jaswant kaur(Wife) PB-15-002-023-001/26 OTHER ਜੈ ਸਿੰਘ ਵਾਲਾ A P P A A A A 2 233 466 0 0 466 PUNJAB & SIND BANK Jai Singh Wala PSIB0021199 2615002WL000856 Credited 24/07/2017   2 Gurnek singh(Self) PB-15-002-023-001/27 SC ਜੈ ਸਿੰਘ ਵਾਲਾ A P P A P A P 4 233 932 0 0 932 PUNJAB & SIND BANK Jai Singh Wala PSIB0021199 2615002WL000856 Credited 24/07/2017   3 sukhpal kaur(Sister) PB-15-002-023-001/27 SC ਜੈ ਸਿੰਘ ਵਾਲਾ A P P A P A P 4 233 932 0 0 932 PUNJAB & SIND BANK Jai Singh Wala PSIB0021199 2615002WL000856 Credited 24/07/2017   4 Paramjeet kaur(Wife) PB-15-002-023-001/28 SC ਜੈ ਸਿੰਘ ਵਾਲਾ A P P A P A P 4 233 932 0 0 932 PUNJAB & SIND BANK Jai Singh Wala PSIB0021199 2615002WL000856 Credited 24/07/2017   5 Gurmel kaur(Wife) PB-15-002-023-001/34 SC ਜੈ ਸਿੰਘ ਵਾਲਾ A P A A A A A 1 233 233 0 0 233 PUNJAB & SIND BANK Jai Singh Wala PSIB0021199 2615002WL000856 Credited 24/07/2017   6 Kamaljeet kaur(Wife) PB-15-002-023-001/36 SC ਜੈ ਸਿੰਘ ਵਾਲਾ A P P A P A A 3 233 699 0 0 699 PUNJAB & SIND BANK Jai Singh Wala PSIB0021199 2615002WL000856 Credited 24/07/2017   7 Kewal singh(Self) PB-15-002-023-001/37 SC ਜੈ ਸਿੰਘ ਵਾਲਾ A P P A P A P 4 233 932 0 0 932 PUNJAB & SIND BANK Jai Singh Wala PSIB0021199 2615002WL000856 Credited 24/07/2017   8 SWARANJIT KAUR(Wife) PB-15-002-023-001/37 SC ਜੈ ਸਿੰਘ ਵਾਲਾ A P P A P A P 4 233 932 0 0 932 ANDHRA BANK Andhra Bank, Gill ANDB0002069 2615002WL000856 Credited 24/07/2017   9 Harpeet kaur(Wife) PB-15-002-023-001/35 SC ਜੈ ਸਿੰਘ ਵਾਲਾ A P P A P A A 3 233 699 0 0 699 UNION BANK OF INDIA GILL UBIN0820695 2615002WL000856 Credited 24/07/2017   10 Nachter singh(Self) PB-15-002-023-001/33 SC ਜੈ ਸਿੰਘ ਵਾਲਾ A P P A P A P 4 233 932 0 0 932 UNION BANK OF INDIA GILL UBIN0820695 2615002WL000856 Credited 24/07/2017   Daily Attendence 0 10 9 0 8 0 6

Category Amount Paid(In Rs.) Amount Paid SC 7223 Amount Paid ST 0 Amount Paid Other 466

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

Total Cash payment(In Rs.) Cash 7689 Average Per labour 768.9

Total man days : 33