Muster Roll No. : 2388	Date From : 15/10/2015    Date To : 21/10/2015	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.  31

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 P P P 6 210 1260 0 0 1260 PUNJAB & SIND BANK Singha Wala PSIB0000511 2615002WL001151 Credited 18/04/2016   2 Jaswinder Kaur(Wife) PB-15-002-010-001/137 SC ਚੋਟੀਆਂ ਟੋਬਾ P P P P P P 6 210 1260 0 0 1260 PUNJAB & SIND BANK Jai Singh Wala PSIB0021199 2615002WL001151 Credited 18/04/2016   3 Sant Singh(Self) PB-15-002-010-001/141 SC ਚੋਟੀਆਂ ਟੋਬਾ P P P P P P 6 210 1260 0 0 1260 PUNJAB & SIND BANK Jai Singh Wala PSIB0021199 2615002WL001151 Credited 18/04/2016   4 Charanjit Kaur(Daughter-in-Law) PB-15-002-010-001/141 SC ਚੋਟੀਆਂ ਟੋਬਾ P P P P P P 6 210 1260 0 0 1260 PUNJAB & SIND BANK Jai Singh Wala PSIB0021199 2615002WL001151 Credited 18/04/2016   5 Karmjit Kaur(Wife) 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 2615002WL001151 Credited 18/04/2016   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 2615002WL001151 Credited 18/04/2016   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 2615002WL001151 Credited 18/04/2016   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 2615002WL001151 Credited 18/04/2016   9 Pawandeep Singh(Self) PB-15-002-010-001/130 SC ਚੋਟੀਆਂ ਟੋਬਾ P P P P P P 6 210 1260 0 0 1260 PUNJAB & SIND BANK Jai Singh Wala PSIB0021199 2615002WL001151 Credited 18/04/2016   10 Mandeep Kaur(Wife) PB-15-002-010-001/130 SC ਚੋਟੀਆਂ ਟੋਬਾ P P P P P P 6 210 1260 0 0 1260 PUNJAB & SIND BANK Jai Singh Wala PSIB0021199 2615002WL001151 Credited 18/04/2016   11 Baghare Singh PB-15-002-010-001/134 SC ਚੋਟੀਆਂ ਟੋਬਾ P P P P P P 6 210 1260 0 0 1260 PUNJAB & SIND BANK Jai Singh Wala PSIB0021199 2615002WL002817 Credited 20/04/2017   12 Satnam SIngh(Self) PB-15-002-010-001/135 SC ਚੋਟੀਆਂ ਟੋਬਾ P P P P P P 6 210 1260 0 0 1260 PUNJAB & SIND BANK Jai Singh Wala PSIB0021199 2615002WL001151 Credited 18/04/2016   Daily Attendence 12 12 12 0 12 12 12

Category Amount Paid(In Rs.) Amount Paid SC 13860 Amount Paid ST 0 Amount Paid Other 1260

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

Total Cash payment(In Rs.) Cash 15120 Average Per labour 1260

Total man days : 72