Muster Roll No. : 3009	Date From : 24/12/2015    Date To : 30/12/2015	Sanction No. : 22.1    Sanction Date : 01/11/2014
Work Code : 2615002023/WH/21545	Work Name : Desilting of Pond(Jai SinghWala) (2615002023/WH/21545)

Measurement Book Detail

MB NO.  4921        Page NO.  27

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 4 210 840 0 0 840       2615002WL001540 Credited 16/04/2016   2 KATTAR SINGH(Self) PB-15-002-023-001/72 SC ਜੈ ਸਿੰਘ ਵਾਲਾ P P P P 4 210 840 0 0 840       2615002WL001540 Credited 16/04/2016   3 PARAMJIT KAUR(Wife) PB-15-002-023-001/72 SC ਜੈ ਸਿੰਘ ਵਾਲਾ P P P P 4 210 840 0 0 840 PUNJAB & SIND BANK Jai Singh Wala PSIB0021199 2615002WL001540 Credited 16/04/2016   4 SODAGAR SINGH(Self) PB-15-002-023-001/74 SC ਜੈ ਸਿੰਘ ਵਾਲਾ P P P P 4 210 840 0 0 840 PUNJAB & SIND BANK Jai Singh Wala PSIB0021199 2615002WL001540 Credited 16/04/2016   5 SUKWINDER KAUR(Wife) PB-15-002-023-001/74 SC ਜੈ ਸਿੰਘ ਵਾਲਾ P P P P 4 210 840 0 0 840 PUNJAB & SIND BANK Jai Singh Wala PSIB0021199 2615002WL001540 Credited 18/04/2016   6 PARAMJIT KAUR(Wife) PB-15-002-023-001/75 SC ਜੈ ਸਿੰਘ ਵਾਲਾ P P P P 4 210 840 0 0 840 PUNJAB & SIND BANK Jai Singh Wala PSIB0021199 2615002WL001540 Credited 18/04/2016   7 chand singh(Father) PB-15-002-023-001/75 SC ਜੈ ਸਿੰਘ ਵਾਲਾ P P P P 4 210 840 0 0 840 PUNJAB & SIND BANK Jai Singh Wala PSIB0021199 2615002WL001540 Credited 18/04/2016   8 BHAJAN KAUR(Wife) PB-15-002-023-001/67 SC ਜੈ ਸਿੰਘ ਵਾਲਾ P P P P 4 210 840 0 0 840 PUNJAB & SIND BANK Jai Singh Wala PSIB0021199 2615002WL001540 Credited 18/04/2016   9 JASVEER SINGH(Self) PB-15-002-023-001/7 SC ਜੈ ਸਿੰਘ ਵਾਲਾ P P P P 4 210 840 0 0 840 PUNJAB & SIND BANK Jai Singh Wala PSIB0021199 2615002WL001540 Credited 16/04/2016   10 PARAMJIT KAUR(Wife) PB-15-002-023-001/70 SC ਜੈ ਸਿੰਘ ਵਾਲਾ P P P P 4 210 840 0 0 840 PUNJAB & SIND BANK Jai Singh Wala PSIB0021199 2615002WL001540 Credited 16/04/2016   11 PALA SINGH(Self) PB-15-002-023-001/71 SC ਜੈ ਸਿੰਘ ਵਾਲਾ P P P P 4 210 840 0 0 840 PUNJAB & SIND BANK Jai Singh Wala PSIB0021199 2615002WL001540 Credited 18/04/2016   12 BALJITKAUR(Wife) PB-15-002-023-001/71 SC ਜੈ ਸਿੰਘ ਵਾਲਾ P P P P 4 210 840 0 0 840 PUNJAB & SIND BANK Jai Singh Wala PSIB0021199 2615002WL001540 Credited 16/04/2016   13 GURDEEP KAUR(Wife) PB-15-002-023-001/65 SC ਜੈ ਸਿੰਘ ਵਾਲਾ P P P P 4 210 840 0 0 840 PUNJAB & SIND BANK Jai Singh Wala PSIB0021199 2615002WL001540 Credited 16/04/2016   14 PARVEEN KAUR(Wife) PB-15-002-023-001/7 SC ਜੈ ਸਿੰਘ ਵਾਲਾ P P P P 4 210 840 0 0 840 UNION BANK OF INDIA GILL UBIN0820695 2615002WL001540 Credited 16/04/2016   Daily Attendence 14 14 14 0 14 0 0

Category Amount Paid(In Rs.) Amount Paid SC 11760 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 11760 Average Per labour 840

Total man days : 56