Muster Roll No. : 622	Date From : 12/05/2016    Date To : 18/05/2016	Sanction No. : 28.1016    Sanction Date : 23/12/2015
Work Code : 2615002029/WH/27598	Work Name : renovation of water bodies khosa pando (2615002029/WH/27598)

Measurement Book Detail

MB NO.  4317        Page NO.  56

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 GURMEL KAUR(Self) PB-15-002-024-001/157 SC ਜੈ ਮਲ ਵਾਲਾ P P P A P P A 5 218 1090 0 0 1090 IDBI BANK Gajjanwala IBKL0001652 2615002WL000244 Credited 20/06/2016   2 GURSEWAK SINGH(Self) PB-15-002-024-001/190 SC ਜੈ ਮਲ ਵਾਲਾ P P P A P A A 4 218 872 0 0 872 IDBI BANK Gajjanwala IBKL0001652 2615002WL000244 Credited 20/06/2016   3 BABU SINGH(Self) PB-15-002-024-001/198 SC ਜੈ ਮਲ ਵਾਲਾ P P P A P P P 6 218 1308 0 0 1308 IDBI BANK Gajjanwala IBKL0001652 2615002WL000244 Credited 20/06/2016   4 SIMARJIT KAUR(Wife) PB-15-002-024-001/25 SC ਜੈ ਮਲ ਵਾਲਾ P P P A P P P 6 218 1308 0 0 1308 IDBI BANK Gajjanwala IBKL0001652 2615002WL000244 Credited 20/06/2016   5 jagraj singh(Self) PB-15-002-024-001/25 SC ਜੈ ਮਲ ਵਾਲਾ P P P A P P P 6 218 1308 0 0 1308 IDBI BANK Gajjanwala IBKL0001652 2615002WL000244 Credited 20/06/2016   6 AMANDEEP KAUR(Wife) PB-15-002-024-001/224 SC ਜੈ ਮਲ ਵਾਲਾ P P P A P P A 5 218 1090 0 0 1090 UNION BANK OF INDIA GILL UBIN0820695 2615002WL000244 Credited 20/06/2016   7 BALWINDER KAUR(Wife) PB-15-002-024-001/23 SC ਜੈ ਮਲ ਵਾਲਾ P P P A P P P 6 218 1308 0 0 1308 UNION BANK OF INDIA GILL UBIN0820695 2615002WL000244 Credited 20/06/2016   8 BHOLI KAUR(Wife) PB-15-002-024-001/190 SC ਜੈ ਮਲ ਵਾਲਾ P P P A P P A 5 218 1090 0 0 1090 UNION BANK OF INDIA GILL UBIN0820695 2615002WL000244 Credited 20/06/2016   9 KULDEEP KAUR(Wife) PB-15-002-024-001/174 SC ਜੈ ਮਲ ਵਾਲਾ P P A A A A A 2 218 436 0 0 436 UNION BANK OF INDIA GILL UBIN0820695 2615002WL000244 Credited 20/06/2016   10 HARPINDER KAUR(Wife) PB-15-002-024-001/127 SC ਜੈ ਮਲ ਵਾਲਾ P P P A P P A 5 218 1090 0 0 1090 UNION BANK OF INDIA GILL UBIN0820695 2615002WL000244 Credited 20/06/2016   11 JASWINDER SINGH(Self) PB-15-002-024-001/150 SC ਜੈ ਮਲ ਵਾਲਾ P P P A P P A 5 218 1090 0 0 1090 UNION BANK OF INDIA GILL UBIN0820695 2615002WL000244 Credited 20/06/2016   12 RAMANDEEP KAUR(Wife) PB-15-002-024-001/150 SC ਜੈ ਮਲ ਵਾਲਾ P P P A P P P 6 218 1308 0 0 1308 UNION BANK OF INDIA GILL UBIN0820695 2615002WL000244 Credited 20/06/2016   Daily Attendence 12 12 11 0 11 10 5

Category Amount Paid(In Rs.) Amount Paid SC 13298 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 13298 Average Per labour 1108.1666

Total man days : 61