Muster Roll No. : 6746	Date From : 20/02/2018    Date To : 26/02/2018	Sanction No. : 26102010/LD/34371    Sanction Date : 10/03/2017
Work Code : 2615002010/LD/34371	Work Name : land devepolmant(chottian thobha) (2615002010/LD/34371)

Measurement Book Detail

MB NO.  4928        Page NO.  36

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 Harjinder Singh(Self) PB-15-002-010-001/136 SC ਚੋਟੀਆਂ ਟੋਬਾ P P P A A A A 3 233 699 0 0 699 PUNJAB & SIND BANK Singha Wala PSIB0000511 2615002WL004264 Credited 12/03/2018   2 Jaswinder Kaur(Wife) PB-15-002-010-001/137 SC ਚੋਟੀਆਂ ਟੋਬਾ P P P P P A P 6 233 1398 0 0 1398 PUNJAB & SIND BANK Jai Singh Wala PSIB0021199 2615002WL004264 Credited 12/03/2018   3 Gursewak Singh(Son) PB-15-002-010-001/137 SC ਚੋਟੀਆਂ ਟੋਬਾ P P P P P A P 6 233 1398 0 0 1398 PUNJAB & SIND BANK Jai Singh Wala PSIB0021199 2615002WL004264 Credited 12/03/2018   4 Kirandeep Kaur(Wife) PB-15-002-010-001/138 SC ਚੋਟੀਆਂ ਟੋਬਾ P P P A A A A 3 233 699 0 0 699 PUNJAB & SIND BANK Jai Singh Wala PSIB0021199 2615002WL004264 Credited 12/03/2018   5 MASTAN SINGH(Self) PB-15-002-010-001/14 SC ਚੋਟੀਆਂ ਟੋਬਾ P P P A A A A 3 233 699 0 0 699 PUNJAB & SIND BANK Jai Singh Wala PSIB0021199 2615002WL004264 Credited 12/03/2018   6 Charanjit Kaur(Daughter-in-Law) PB-15-002-010-001/141 SC ਚੋਟੀਆਂ ਟੋਬਾ P P P P P A A 5 233 1165 0 0 1165 PUNJAB & SIND BANK Jai Singh Wala PSIB0021199 2615002WL004264 Credited 12/03/2018   7 Kuldeep Kaur(Wife) PB-15-002-010-001/142 SC ਚੋਟੀਆਂ ਟੋਬਾ P P P P P A P 6 233 1398 0 0 1398 PUNJAB & SIND BANK Jai Singh Wala PSIB0021199 2615002WL004264 Credited 12/03/2018   8 Jeet Singh(Self) PB-15-002-010-001/147 SC ਚੋਟੀਆਂ ਟੋਬਾ P P P A A A A 3 233 699 0 0 699 PUNJAB & SIND BANK Jai Singh Wala PSIB0021199 2615002WL004264 Credited 12/03/2018   9 Surjeet kaur(Wife) PB-15-002-010-001/147 SC ਚੋਟੀਆਂ ਟੋਬਾ P P P P P A A 5 233 1165 0 0 1165 PUNJAB & SIND BANK Jai Singh Wala PSIB0021199 2615002WL004264 Credited 12/03/2018   10 Kuldeep Kaur(Wife) PB-15-002-010-001/133 SC ਚੋਟੀਆਂ ਟੋਬਾ P P P P P A A 5 233 1165 0 0 1165 PUNJAB & SIND BANK Jai Singh Wala PSIB0021199 2615002WL004264 Credited 12/03/2018   11 Baghare Singh PB-15-002-010-001/134 SC ਚੋਟੀਆਂ ਟੋਬਾ P P P A A A A 3 233 699 0 0 699 PUNJAB & SIND BANK Jai Singh Wala PSIB0021199 2615002WL004264 Credited 12/03/2018   12 Satnam SIngh(Self) PB-15-002-010-001/135 SC ਚੋਟੀਆਂ ਟੋਬਾ P P P P P A A 5 233 1165 0 0 1165 PUNJAB & SIND BANK Jai Singh Wala PSIB0021199 2615002WL004264 Credited 12/03/2018   Daily Attendence 12 12 12 7 7 0 3

Category Amount Paid(In Rs.) Amount Paid SC 12349 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 12349 Average Per labour 1029.0834

Total man days : 53