Muster Roll No. : 1412	Date From : 30/05/2015    Date To : 05/06/2015	Sanction No. : 00023.3/JMW    Sanction Date : 01/11/2014
Work Code : 2615002024/RC/35404	Work Name : DRESSING OF LINK ROAD(JAI MAL WALA) (2615002024/RC/35404)

Measurement Book Detail

MB NO.  4317        Page NO.  66

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 JASWINDER KAUR(Wife) PB-15-002-024-001/143 SC ਜੈ ਮਲ ਵਾਲਾ P P P 3 210 630 0 0 630 IDBI BANK Gajjanwala IBKL0001652 2615002WL000324 Credited 13/06/2015   2 LAKHVIR KAUR(Wife) PB-15-002-024-001/151 SC ਜੈ ਮਲ ਵਾਲਾ P P P P P P 6 210 1260 0 0 1260 IDBI BANK Gajjanwala IBKL0001652 2615002WL000324 Credited 15/06/2015   3 DARSHAN KAUR(Wife) PB-15-002-024-001/146 SC ਜੈ ਮਲ ਵਾਲਾ P P P 3 210 630 0 0 630 IDBI BANK Gajjanwala IBKL0001652 2615002WL000324 Credited 15/06/2015   4 HARPAL KAUR(Wife) PB-15-002-024-001/135 SC ਜੈ ਮਲ ਵਾਲਾ P P P P P P 6 210 1260 0 0 1260 ANDHRA BANK Andhra Bank, Gill ANDB0002069 2615002WL000324 Credited 13/06/2015   5 BHOLI KAUR(Wife) PB-15-002-024-001/138 SC ਜੈ ਮਲ ਵਾਲਾ P P P P P P 6 210 1260 0 0 1260 ANDHRA BANK Andhra Bank, Gill ANDB0002069 2615002WL000324 Credited 13/06/2015   6 KARAMJIT SINGH(Son) PB-15-002-024-001/138 SC ਜੈ ਮਲ ਵਾਲਾ P P P P 4 210 840 0 0 840 ANDHRA BANK Andhra Bank, Gill ANDB0002069 2615002WL000324 Credited 15/06/2015   7 BALWINDER KAUR(Wife) PB-15-002-024-001/139 SC ਜੈ ਮਲ ਵਾਲਾ P P P P 4 210 840 0 0 840 UNION BANK OF INDIA GILL UBIN0820695 2615002WL000324 Credited 13/06/2015   8 TEJA SINGH(Self) PB-15-002-024-001/14 SC ਜੈ ਮਲ ਵਾਲਾ P P P P P 5 210 1050 0 0 1050 UNION BANK OF INDIA GILL UBIN0820695 2615002WL000324 Credited 15/06/2015   9 VEERPAL KAUR(Wife) PB-15-002-024-001/137 SC ਜੈ ਮਲ ਵਾਲਾ P P P P P P 6 210 1260 0 0 1260 UNION BANK OF INDIA GILL UBIN0820695 2615002WL000324 Credited 13/06/2015   10 SUKHDEEP KAUR(Wife) PB-15-002-024-001/144 SC ਜੈ ਮਲ ਵਾਲਾ P P P P P P 6 210 1260 0 0 1260 UNION BANK OF INDIA GILL UBIN0820695 2615002WL000324 Credited 13/06/2015   11 RAMANDEEP KAUR(Wife) PB-15-002-024-001/150 SC ਜੈ ਮਲ ਵਾਲਾ P P P P P P 6 210 1260 0 0 1260 UNION BANK OF INDIA GILL UBIN0820695 2615002WL000324 Credited 13/06/2015   12 GULJAR SINGH(Self) PB-15-002-024-001/135 SC ਜੈ ਮਲ ਵਾਲਾ P P P P P 5 210 1050 0 0 1050 UNION BANK OF INDIA GILL UBIN0820695 2615002WL000324 Credited 15/06/2015   13 HARBANS KAUR(Wife) PB-15-002-024-001/152 SC ਜੈ ਮਲ ਵਾਲਾ P P P P P P 6 210 1260 0 0 1260 UNION BANK OF INDIA GILL UBIN0820695 2615002WL000324 Credited 13/06/2015   14 PARAMJIT KAUR(Wife) PB-15-002-024-001/153 SC ਜੈ ਮਲ ਵਾਲਾ P P P P P P 6 210 1260 0 0 1260 UNION BANK OF INDIA GILL UBIN0820695 2615002WL000324 Credited 13/06/2015   15 GYAN KAUR(Wife) PB-15-002-024-001/154 SC ਜੈ ਮਲ ਵਾਲਾ P P P P P P 6 210 1260 0 0 1260 IDBI BANK Gajjanwala IBKL0001652 2615002WL000324 Credited 15/06/2015   Daily Attendence 15 0 15 15 13 11 9

Category Amount Paid(In Rs.) Amount Paid SC 16380 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 16380 Average Per labour 1092

Total man days : 78