Muster Roll No. : 4918	Date From : 21/11/2018    Date To : 27/11/2018	Sanction No. : 546874    Sanction Date : 01/04/2018
Work Code : 2615002024/AV/9988984639	Work Name : repair maint interlock block/tiles raod (2615002024/AV/9988984639)

Measurement Book Detail

MB NO.  4317        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 MANJIT KAUR(Self) PB-15-002-024-001/282 SC ਜੈ ਮਲ ਵਾਲਾ P P P P P P P 7 240 1680 0 0 1680 IDBI BANK Gajjanwala IBKL0001652 2615002WL004448 Credited 10/04/2019   2 NIRMAL KAUR(Self) PB-15-002-024-001/277 SC ਜੈ ਮਲ ਵਾਲਾ P P P P P P P 7 240 1680 0 0 1680 IDBI BANK Gajjanwala IBKL0001652 2615002WL004448 Credited 10/04/2019   3 ANMER SINGH(Husband) PB-15-002-024-001/277 SC ਜੈ ਮਲ ਵਾਲਾ P P P P P P P 7 240 1680 0 0 1680 IDBI BANK Gajjanwala IBKL0001652 2615002WL004448 Credited 10/04/2019   4 gurcharan singh(Husband) PB-15-002-024-001/281 SC ਜੈ ਮਲ ਵਾਲਾ P P P P P P P 7 240 1680 0 0 1680 IDBI BANK Gajjanwala IBKL0001652 2615002WL004448 Credited 10/04/2019   5 Kulwinder Kaur(Wife) PB-15-002-024-001/344 SC ਜੈ ਮਲ ਵਾਲਾ P P P P P P P 7 240 1680 0 0 1680 IDBI BANK Gajjanwala IBKL0001652 2615002WL004448 Credited 10/04/2019   6 Jasveer Kaur(Wife) PB-15-002-024-001/347 SC ਜੈ ਮਲ ਵਾਲਾ P P P P P P P 7 240 1680 0 0 1680 IDBI BANK Gajjanwala IBKL0001652 2615002WL004448 Credited 10/04/2019   7 bakhtaur singh(Self) PB-15-002-024-001/380 SC ਜੈ ਮਲ ਵਾਲਾ P P P P P P P 7 240 1680 0 0 1680 IDBI BANK Gajjanwala IBKL0001652 2615002WL004448 Credited 10/04/2019   8 Paramjit Kaur(Wife) PB-15-002-024-001/388 SC ਜੈ ਮਲ ਵਾਲਾ P P P P P P P 7 240 1680 0 0 1680 IDBI BANK Gajjanwala IBKL0001652 2615002WL004448 Credited 10/04/2019   9 Pritam Kaur(Wife) PB-15-002-024-001/400 SC ਜੈ ਮਲ ਵਾਲਾ P P P P P P P 7 240 1680 0 0 1680 IDBI BANK Gajjanwala IBKL0001652 2615002WL004448 Credited 10/04/2019   10 MANDEEP KAUR(Self) PB-15-002-024-001/408 OTHER ਜੈ ਮਲ ਵਾਲਾ P P P P P P P 7 240 1680 0 0 1680 IDBI BANK Gajjanwala IBKL0001652 2615002WL004448 Credited 11/04/2019   11 Gurdev Kaur(Wife) PB-15-002-024-001/418 SC ਜੈ ਮਲ ਵਾਲਾ P P P P P P P 7 240 1680 0 0 1680 IDBI BANK Gajjanwala IBKL0001652 2615002WL004448 Credited 10/04/2019   12 KANWALJIT KAUR(Wife) PB-15-002-024-001/319 SC ਜੈ ਮਲ ਵਾਲਾ P P P P P P P 7 240 1680 0 0 1680 IDBI BANK Gajjanwala IBKL0001652 2615002WL004448 Credited 10/04/2019   13 JASVIR KAUR(Daughter) PB-15-002-024-001/282 SC ਜੈ ਮਲ ਵਾਲਾ P P P P P P P 7 240 1680 0 0 1680 ANDHRA BANK Andhra Bank, Gill ANDB0002069 2615002WL004448 Credited 10/04/2019   14 JASWINDER KAUR(Wife) PB-15-002-024-001/301 SC ਜੈ ਮਲ ਵਾਲਾ P P P P P P P 7 240 1680 0 0 1680 UNION BANK OF INDIA GILL UBIN0820695 2615002WL004448 Credited 10/04/2019   15 Rani Kaur(Daughter) PB-15-002-024-001/338 SC ਜੈ ਮਲ ਵਾਲਾ P P P P P P P 7 240 1680 0 0 1680 UNION BANK OF INDIA GILL UBIN0820695 2615002WL004448 Credited 10/04/2019   Daily Attendence 15 15 15 15 15 15 15

Category Amount Paid(In Rs.) Amount Paid SC 23520 Amount Paid ST 0 Amount Paid Other 1680

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

Total Cash payment(In Rs.) Cash 25200 Average Per labour 1680

Total man days : 105