Muster Roll No. : 5507	Date From : 16/11/2017    Date To : 22/11/2017	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.  23

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 paramjit kaur(Wife) PB-15-002-024-001/318 SC ਜੈ ਮਲ ਵਾਲਾ B P P A P P P 5 233 1165 0 0 1165 IDBI BANK Gajjanwala IBKL0001652 2615002WL003019 Credited 31/01/2018   2 KANWALJIT KAUR(Wife) PB-15-002-024-001/319 SC ਜੈ ਮਲ ਵਾਲਾ B P P A P P P 5 233 1165 0 0 1165 IDBI BANK Gajjanwala IBKL0001652 2615002WL003019 Credited 31/01/2018   3 SUKHDEEP KAUR(Wife) PB-15-002-024-001/32 SC ਜੈ ਮਲ ਵਾਲਾ B P P A P P P 5 233 1165 0 0 1165 IDBI BANK Gajjanwala IBKL0001652 2615002WL003019 Credited 31/01/2018   4 JASVEER KAUR(Wife) PB-15-002-024-001/320 SC ਜੈ ਮਲ ਵਾਲਾ B P P A P P P 5 233 1165 0 0 1165 IDBI BANK Gajjanwala IBKL0001652 2615002WL003019 Credited 31/01/2018   5 pali kaur(Wife) PB-15-002-024-001/313 SC ਜੈ ਮਲ ਵਾਲਾ B P P A P P P 5 233 1165 0 0 1165 IDBI BANK Gajjanwala IBKL0001652 2615002WL003019 Credited 31/01/2018   6 baljit kaur PB-15-002-024-001/314 SC ਜੈ ਮਲ ਵਾਲਾ B P P A P P A 4 233 932 0 0 932 UNION BANK OF INDIA GILL UBIN0820695 2615002WL003019 Credited 31/01/2018   7 TARA SINGH(Self) PB-15-002-024-001/321 SC ਜੈ ਮਲ ਵਾਲਾ B P A A A A A 1 233 233 0 0 233 UNION BANK OF INDIA GILL UBIN0820695 2615002WL003019 Credited 31/01/2018   8 SUKHDEV SINGH(Self) PB-15-002-024-001/322 SC ਜੈ ਮਲ ਵਾਲਾ B P A A A A A 1 233 233 0 0 233 UNION BANK OF INDIA GILL UBIN0820695 2615002WL003019 Credited 31/01/2018   9 hardial singh(Self) PB-15-002-024-001/318 SC ਜੈ ਮਲ ਵਾਲਾ B P P A P P P 5 233 1165 0 0 1165 INDIAN OVERSEAS BANK BAGHA PURANA IOBA0003642 2615002WL003019 Credited 31/01/2018   Daily Attendence 0 9 7 0 7 7 6

Category Amount Paid(In Rs.) Amount Paid SC 8388 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 8388 Average Per labour 932

Total man days : 36