Muster Roll No. : 4971	Date From : 22/11/2018    Date To : 28/11/2018	Sanction No. : 2615002024    Sanction Date : 01/04/2018
Work Code : 2615002024/RC/73720	Work Name : rc(jmw) (2615002024/RC/73720)

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 CHARANJIT KAUR(Wife) PB-15-002-024-001/183 SC ਜੈ ਮਲ ਵਾਲਾ P P P A P A A 4 240 960 0 0 960       2615002WL003472 Credited 28/02/2019   2 Gurmeet kaur(Daughter) PB-15-002-024-001/178 SC ਜੈ ਮਲ ਵਾਲਾ P P P A P P P 6 240 1440 0 0 1440 IDBI BANK Gajjanwala IBKL0001652 2615002WL003472 Credited 28/02/2019   3 HAKAM SINGH(Self) PB-15-002-024-001/183 SC ਜੈ ਮਲ ਵਾਲਾ P P P A P A A 4 240 960 0 0 960 IDBI BANK Gajjanwala IBKL0001652 2615002WL003472 Credited 28/02/2019   4 SUKHDEV KAUR(Wife) PB-15-002-024-001/19 SC ਜੈ ਮਲ ਵਾਲਾ P P P A P P A 5 240 1200 0 0 1200 IDBI BANK Gajjanwala IBKL0001652 2615002WL003472 Credited 28/02/2019   5 GURSEWAK SINGH(Self) PB-15-002-024-001/190 SC ਜੈ ਮਲ ਵਾਲਾ P P P A P P P 6 240 1440 0 0 1440 IDBI BANK Gajjanwala IBKL0001652 2615002WL003472 Credited 28/02/2019   6 Avtar Singh(Son) PB-15-002-024-001/190 SC ਜੈ ਮਲ ਵਾਲਾ P P P A P P P 6 240 1440 0 0 1440 IDBI BANK Gajjanwala IBKL0001652 2615002WL003472 Credited 28/02/2019   7 Harpret Kaur(Daughter) PB-15-002-024-001/190 SC ਜੈ ਮਲ ਵਾਲਾ P P P A P P P 6 240 1440 0 0 1440 IDBI BANK Gajjanwala IBKL0001652 2615002WL003472 Credited 28/02/2019   8 Manpower Kaur(Daughter) PB-15-002-024-001/185 SC ਜੈ ਮਲ ਵਾਲਾ P P P A P P P 6 240 1440 0 0 1440 UCO BANK DEV SAMAJ - MOGA UCBA0001850 2615002WL003472 Credited 28/02/2019   9 SUKHWINDER KAUR(Self) PB-15-002-024-001/186 SC ਜੈ ਮਲ ਵਾਲਾ P P P A P P P 6 240 1440 0 0 1440 UNION BANK OF INDIA GILL UBIN0820695 2615002WL003472 Credited 28/02/2019   10 BHOLI KAUR(Wife) PB-15-002-024-001/190 SC ਜੈ ਮਲ ਵਾਲਾ P P P A P P P 6 240 1440 0 0 1440 UNION BANK OF INDIA GILL UBIN0820695 2615002WL003472 Credited 28/02/2019   11 Nariderjeet Singh(Son) PB-15-002-024-001/178 SC ਜੈ ਮਲ ਵਾਲਾ P P P A P P P 6 240 1440 0 0 1440 BANK OF INDIA BAGHAPURANA BKID0006558 2615002WL006880 Credited 20/05/2019   Daily Attendence 11 11 11 0 11 9 8

Category Amount Paid(In Rs.) Amount Paid SC 14640 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 14640 Average Per labour 1330.9091

Total man days : 61