Muster Roll No. : 5509	Date From : 16/11/2017    Date To : 22/11/2017	Sanction No. : WH/35441    Sanction Date : 01/04/2019
Work Code : 2615002024/WH/35441	Work Name : renovation water bodies(jai mal wala) (2615002024/WH/35441)

Measurement Book Detail

MB NO.  4317        Page NO.  23

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 Gindo Kaur PB-15-002-024-001/340 SC ਜੈ ਮਲ ਵਾਲਾ B P P A P P P 5 233 1165 0 0 1165 IDBI BANK Gajjanwala IBKL0001652 2615002WL003019 Credited 31/01/2018   2 Rajveer Kaur(Wife) PB-15-002-024-001/336 SC ਜੈ ਮਲ ਵਾਲਾ B P P A P P A 4 233 932 0 0 932 IDBI BANK Gajjanwala IBKL0001652 2615002WL003019 Credited 31/01/2018   3 gurdev kaur PB-15-002-024-001/338 SC ਜੈ ਮਲ ਵਾਲਾ B P P A P P P 5 233 1165 0 0 1165 IDBI BANK Gajjanwala IBKL0001652 2615002WL003019 Credited 31/01/2018   4 Jashanpret Kaur(Daughter) PB-15-002-024-001/339 SC ਜੈ ਮਲ ਵਾਲਾ B P P A P P P 5 233 1165 0 0 1165 IDBI BANK Gajjanwala IBKL0001652 2615002WL003019 Credited 31/01/2018   5 Gurdev Kaur(Wife) PB-15-002-024-001/343 SC ਜੈ ਮਲ ਵਾਲਾ B P P A P P P 5 233 1165 0 0 1165 IDBI BANK Gajjanwala IBKL0001652 2615002WL003019 Credited 31/01/2018   6 Charanjit Kaur(Daughter-in-Law) PB-15-002-024-001/343 SC ਜੈ ਮਲ ਵਾਲਾ B P P A P P P 5 233 1165 0 0 1165 IDBI BANK Gajjanwala IBKL0001652 2615002WL003019 Credited 31/01/2018   7 Sukhpreet Kaur(Wife) PB-15-002-024-001/345 SC ਜੈ ਮਲ ਵਾਲਾ B P P A P A A 3 233 699 0 0 699 IDBI BANK Gajjanwala IBKL0001652 2615002WL003019 Credited 31/01/2018   8 baldev singh(Self) PB-15-002-024-001/336 SC ਜੈ ਮਲ ਵਾਲਾ B P P A P P P 5 233 1165 0 0 1165 ANDHRA BANK Andhra Bank, Gill ANDB0002069 2615002WL003019 Credited 31/01/2018   9 Manjeet Kaur(Wife) PB-15-002-024-001/341 SC ਜੈ ਮਲ ਵਾਲਾ B P P A P P A 4 233 932 0 0 932 UNION BANK OF INDIA GILL UBIN0820695 2615002WL003019 Credited 31/01/2018   Daily Attendence 0 9 9 0 9 8 6

Category Amount Paid(In Rs.) Amount Paid SC 9553 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 9553 Average Per labour 1061.4445

Total man days : 41