Muster Roll No. : 3910	Date From : 18/03/2017    Date To : 24/03/2017	Sanction No. : 3.2016    Sanction Date : 18/12/2015
Work Code : 2615002003/WH/27276	Work Name : RENOVATION OF WATER BODIES BHEKA (2615002003/WH/27276)

Measurement Book Detail

MB NO.  4321        Page NO.  72

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 SHINDER KAUR(Wife) PB-15-002-024-001/199 SC ਜੈ ਮਲ ਵਾਲਾ P A P P P P P 6 218 1308 0 0 1308       2615002WL001913 Credited 20/04/2017   2 CHAIMBER SINGH(Self) PB-15-002-024-001/2 SC ਜੈ ਮਲ ਵਾਲਾ A A A A A A A 0 218 0 0 0 0 IDBI BANK Gajjanwala IBKL0001652 2615002WL001913   3 JASWANT SINGH(Self) PB-15-002-024-001/200 SC ਜੈ ਮਲ ਵਾਲਾ P P P P A P P 6 218 1308 0 0 1308 IDBI BANK Gajjanwala IBKL0001652 2615002WL001913 Credited 20/04/2017   4 SIMARJIT KAUR(Wife) PB-15-002-024-001/200 SC ਜੈ ਮਲ ਵਾਲਾ P A P P P P P 6 218 1308 0 0 1308 IDBI BANK Gajjanwala IBKL0001652 2615002WL001913 Credited 20/04/2017   5 Lakhvir Singh(Son) PB-15-002-024-001/200 SC ਜੈ ਮਲ ਵਾਲਾ P A P P P P P 6 218 1308 0 0 1308 IDBI BANK Gajjanwala IBKL0001652 2615002WL001913 Credited 20/04/2017   6 DARSHAN KAUR(Wife) PB-15-002-024-001/202 SC ਜੈ ਮਲ ਵਾਲਾ P A P P P P P 6 218 1308 0 0 1308 IDBI BANK Gajjanwala IBKL0001652 2615002WL001913 Credited 20/04/2017   7 BABU SINGH(Self) PB-15-002-024-001/198 SC ਜੈ ਮਲ ਵਾਲਾ P A P P P P P 6 218 1308 0 0 1308 IDBI BANK Gajjanwala IBKL0001652 2615002WL001913 Credited 20/04/2017   8 PYARA SINGH(Self) PB-15-002-024-001/199 SC ਜੈ ਮਲ ਵਾਲਾ P A P P P P P 6 218 1308 0 0 1308 ANDHRA BANK Andhra Bank, Gill ANDB0002069 2615002WL001913 Credited 20/04/2017   9 DARSHAN SINGH(Self) PB-15-002-024-001/197 SC ਜੈ ਮਲ ਵਾਲਾ P A P P P P P 6 218 1308 0 0 1308 ANDHRA BANK Andhra Bank, Gill ANDB0002069 2615002WL001913 Credited 20/04/2017   10 BALVIR KAUR(Wife) PB-15-002-024-001/197 SC ਜੈ ਮਲ ਵਾਲਾ P A P P P P P 6 218 1308 0 0 1308 ANDHRA BANK Andhra Bank, Gill ANDB0002069 2615002WL001913 Credited 20/04/2017   11 BHOLI KAUR(Wife) PB-15-002-024-001/190 SC ਜੈ ਮਲ ਵਾਲਾ P A P P P P A 5 218 1090 0 0 1090 UNION BANK OF INDIA GILL UBIN0820695 2615002WL001913 Credited 20/04/2017   12 NASIB KAUR(Self) PB-15-002-024-001/193 SC ਜੈ ਮਲ ਵਾਲਾ P A P P P P P 6 218 1308 0 0 1308 UNION BANK OF INDIA GILL UBIN0820695 2615002WL001913 Credited 20/04/2017   13 CHARANJIT KAUR(Wife) PB-15-002-024-001/194 SC ਜੈ ਮਲ ਵਾਲਾ P A P P P P P 6 218 1308 0 0 1308 UNION BANK OF INDIA GILL UBIN0820695 2615002WL001913 Credited 20/04/2017   14 GURMAIL SINGH(Husband) PB-15-002-024-001/202 SC ਜੈ ਮਲ ਵਾਲਾ P A P P P P P 6 218 1308 0 0 1308 UNION BANK OF INDIA GILL UBIN0820695 2615002WL001913 Credited 20/04/2017   Daily Attendence 13 1 13 13 12 13 12

Category Amount Paid(In Rs.) Amount Paid SC 16786 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 16786 Average Per labour 1199

Total man days : 77