Muster Roll No. : 4632	Date From : 06/01/2020    Date To : 12/01/2020	Sanction No. : 2615002/2019-2020/5109/AS    Sanction Date : 25/11/2019
Work Code : 2615002024/WH/81706	Work Name : wh(jmw) (2615002024/WH/81706)

Measurement Book Detail

MB NO.  4317        Page NO.  81

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 A A A P P P 3 180 540 0 0 540 IDBI BANK Gajjanwala IBKL0001652 2615002WL007939 Credited 07/02/2020   2 AJMER SINGH(Self) PB-15-002-024-001/319 SC ਜੈ ਮਲ ਵਾਲਾ B A A A P P P 3 180 540 0 0 540 IDBI BANK Gajjanwala IBKL0001652 2615002WL007939 Credited 07/02/2020   3 KANWALJIT KAUR(Wife) PB-15-002-024-001/319 SC ਜੈ ਮਲ ਵਾਲਾ B A A A P P P 3 180 540 0 0 540 IDBI BANK Gajjanwala IBKL0001652 2615002WL007939 Credited 07/02/2020   4 SUKHDEEP KAUR(Wife) PB-15-002-024-001/32 SC ਜੈ ਮਲ ਵਾਲਾ X A A A P P P 3 180 540 0 0 540 IDBI BANK Gajjanwala IBKL0001652 2615002WL007939 Credited 07/02/2020   5 mandeep kaur PB-15-002-024-001/317 SC ਜੈ ਮਲ ਵਾਲਾ B A A A P P P 3 180 540 0 0 540 IDBI BANK Gajjanwala IBKL0001652 2615002WL007939 Credited 07/02/2020   6 PARKASH KAUR PB-15-002-024-001/328 SC ਜੈ ਮਲ ਵਾਲਾ B A A A P P A 2 180 360 0 0 360 IDBI BANK Gajjanwala IBKL0001652 2615002WL007939 Credited 07/02/2020   7 GURDEV KAUR PB-15-002-024-001/326 SC ਜੈ ਮਲ ਵਾਲਾ B A A A P P P 3 180 540 0 0 540 UNION BANK OF INDIA GILL UBIN0820695 2615002WL007939 Credited 07/02/2020   8 MITHU SINGH(Self) PB-15-002-024-001/327 SC ਜੈ ਮਲ ਵਾਲਾ X A A A P P P 3 180 540 0 0 540 UNION BANK OF INDIA GILL UBIN0820695 2615002WL007939 Credited 07/02/2020   9 HARPAL KAUR(Wife) PB-15-002-024-001/327 SC ਜੈ ਮਲ ਵਾਲਾ X A A A P P A 2 180 360 0 0 360 UNION BANK OF INDIA GILL UBIN0820695 2615002WL007939 Credited 07/02/2020   Daily Attendence 0 0 0 0 9 9 7

Category Amount Paid(In Rs.) Amount Paid SC 4500 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 4500 Average Per labour 500

Total man days : 25