Muster Roll No. : 1263	Date From : 04/06/2018    Date To : 10/06/2018	Sanction No. : 2615002024    Sanction Date : 01/04/2018
Work Code : 2615002024/IC/34972	Work Name : ic(jmw) (2615002024/IC/34972)

Measurement Book Detail

MB NO.  4317        Page NO.  30

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-15-002-024-001/167 SC ਜੈ ਮਲ ਵਾਲਾ P P P P P P A 6 240 1440 0 0 1440 IDBI BANK Gajjanwala IBKL0001652 2615002WL000496 Credited 28/06/2018   2 NIRMAL SINGH(Self) PB-15-002-024-001/169 SC ਜੈ ਮਲ ਵਾਲਾ P P P P P P A 6 240 1440 0 0 1440 IDBI BANK Gajjanwala IBKL0001652 2615002WL000496 Credited 28/06/2018   3 SULAKHAN SINGH(Son) PB-15-002-024-001/172 SC ਜੈ ਮਲ ਵਾਲਾ P P P P P A A 5 240 1200 0 0 1200 IDBI BANK Gajjanwala IBKL0001652 2615002WL000496 Credited 28/06/2018   4 JASWANT SINGH(Self) PB-15-002-024-001/175 SC ਜੈ ਮਲ ਵਾਲਾ P P A A A A A 2 240 480 0 0 480 IDBI BANK Gajjanwala IBKL0001652 2615002WL000496 Credited 28/06/2018   5 NICHATTAR SINGH(Self) PB-15-002-024-001/167 SC ਜੈ ਮਲ ਵਾਲਾ P P P P P P A 6 240 1440 0 0 1440 ANDHRA BANK Andhra Bank, Gill ANDB0002069 2615002WL000496 Credited 28/06/2018   6 PARAMJIT KAUR(Wife) PB-15-002-024-001/165 SC ਜੈ ਮਲ ਵਾਲਾ P P P P P A A 5 240 1200 0 0 1200 UNION BANK OF INDIA GILL UBIN0820695 2615002WL000496 Credited 28/06/2018   7 SHINDER KAUR(Wife) PB-15-002-024-001/168 SC ਜੈ ਮਲ ਵਾਲਾ P P P P P P A 6 240 1440 0 0 1440 UNION BANK OF INDIA GILL UBIN0820695 2615002WL000496 Credited 28/06/2018   8 HARBANS KAUR(Wife) PB-15-002-024-001/169 SC ਜੈ ਮਲ ਵਾਲਾ P P P P P P A 6 240 1440 0 0 1440 UNION BANK OF INDIA GILL UBIN0820695 2615002WL000496 Credited 28/06/2018   9 KARAMJIT KAUR(Wife) PB-15-002-024-001/17 SC ਜੈ ਮਲ ਵਾਲਾ P P P A A A A 3 240 720 0 0 720 UNION BANK OF INDIA GILL UBIN0820695 2615002WL000496 Credited 28/06/2018   10 HARBHUL KAUR(Wife) PB-15-002-024-001/172 SC ਜੈ ਮਲ ਵਾਲਾ P P P P P P A 6 240 1440 0 0 1440 UNION BANK OF INDIA GILL UBIN0820695 2615002WL000496 Credited 28/06/2018   11 AMANDEEP KAUR(Wife) PB-15-002-024-001/175 SC ਜੈ ਮਲ ਵਾਲਾ P P P P P P A 6 240 1440 0 0 1440 UNION BANK OF INDIA GILL UBIN0820695 2615002WL000496 Credited 28/06/2018   12 BEANT SINGH(Self) PB-15-002-024-001/173 SC ਜੈ ਮਲ ਵਾਲਾ P P P P P P A 6 240 1440 0 0 1440 UNION BANK OF INDIA GILL UBIN0820695 2615002WL000496 Credited 28/06/2018   13 SUKHDEV KAUR(Wife) PB-15-002-024-001/173 SC ਜੈ ਮਲ ਵਾਲਾ P P P P P P A 6 240 1440 0 0 1440 UNION BANK OF INDIA GILL UBIN0820695 2615002WL000496 Credited 28/06/2018   Daily Attendence 13 13 12 11 11 9 0

Category Amount Paid(In Rs.) Amount Paid SC 16560 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 16560 Average Per labour 1273.8462

Total man days : 69