Muster Roll No. : 5372	Date From : 09/11/2017    Date To : 15/11/2017	Sanction No. : WH/35441    Sanction Date : 01/04/2019
Work Code : 2615002024/WH/35441	Work Name : renovation water bodies(jai mal wala) (2615002024/WH/35441)

Measurement Book Detail

MB NO.  4317        Page NO.  22

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 Gindo Kaur PB-15-002-024-001/340 SC ਜੈ ਮਲ ਵਾਲਾ P P P A P P P 6 233 1398 0 0 1398 IDBI BANK Gajjanwala IBKL0001652 2615002WL002961 Credited 31/01/2018   2 Gurdev Kaur(Wife) PB-15-002-024-001/343 SC ਜੈ ਮਲ ਵਾਲਾ P P P A P P P 6 233 1398 0 0 1398 IDBI BANK Gajjanwala IBKL0001652 2615002WL002961 Credited 31/01/2018   3 Sukhpreet Kaur(Wife) PB-15-002-024-001/345 SC ਜੈ ਮਲ ਵਾਲਾ P P P A P P P 6 233 1398 0 0 1398 IDBI BANK Gajjanwala IBKL0001652 2615002WL002961 Credited 31/01/2018   4 Jasveer Kaur(Wife) PB-15-002-024-001/347 SC ਜੈ ਮਲ ਵਾਲਾ P P P A P P P 6 233 1398 0 0 1398 IDBI BANK Gajjanwala IBKL0001652 2615002WL002961 Credited 31/01/2018   5 Charanjit Kaur(Wife) PB-15-002-024-001/348 SC ਜੈ ਮਲ ਵਾਲਾ P P P A P A A 4 233 932 0 0 932 IDBI BANK Gajjanwala IBKL0001652 2615002WL002961 Credited 31/01/2018   6 Namdar Singh(Son) PB-15-002-024-001/348 SC ਜੈ ਮਲ ਵਾਲਾ P P P A P A A 4 233 932 0 0 932 IDBI BANK Gajjanwala IBKL0001652 2615002WL002961 Credited 31/01/2018   7 Jashanpret Kaur(Daughter) PB-15-002-024-001/339 SC ਜੈ ਮਲ ਵਾਲਾ P P P A P P P 6 233 1398 0 0 1398 IDBI BANK Gajjanwala IBKL0001652 2615002WL002961 Credited 31/01/2018   8 gurwinder kaur(Daughter) PB-15-002-024-001/345 SC ਜੈ ਮਲ ਵਾਲਾ P P P A P P P 6 233 1398 0 0 1398 UCO BANK DEV SAMAJ - MOGA UCBA0001850 2615002WL002961 Credited 31/01/2018   Daily Attendence 8 8 8 0 8 6 6

Category Amount Paid(In Rs.) Amount Paid SC 10252 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 10252 Average Per labour 1281.5

Total man days : 44