Muster Roll No. : 4687	Date From : 15/01/2020    Date To : 21/01/2020	Sanction No. : 2615002/2019-2020/5109/AS    Sanction Date : 25/11/2019
Work Code : 2615002024/WH/81706	Work Name : wh(jmw) (2615002024/WH/81706)

Measurement Book Detail

MB NO.  4317        Page NO.  82

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 BALWINDER KAUR(Wife) PB-15-002-024-001/297 SC ਜੈ ਮਲ ਵਾਲਾ P P P P A P P 6 180 1080 0 0 1080 IDBI BANK Gajjanwala IBKL0001652 2615002WL007939 Credited 07/02/2020   2 JASPAL KAUR(Wife) PB-15-002-024-001/299 SC ਜੈ ਮਲ ਵਾਲਾ P P P P A P P 6 180 1080 0 0 1080 IDBI BANK Gajjanwala IBKL0001652 2615002WL007939 Credited 07/02/2020   3 KARAMJIT KAUR(Wife) PB-15-002-024-001/30 SC ਜੈ ਮਲ ਵਾਲਾ P P P P A P P 6 180 1080 0 0 1080 IDBI BANK Gajjanwala IBKL0001652 2615002WL007939 Credited 07/02/2020   4 Resham Singh(Son) PB-15-002-024-001/300 SC ਜੈ ਮਲ ਵਾਲਾ P P P P A P P 6 180 1080 0 0 1080 ANDHRA BANK Andhra Bank, Gill ANDB0002069 2615002WL007939 Credited 07/02/2020   5 GURMEET SINGH(Self) PB-15-002-024-001/30 SC ਜੈ ਮਲ ਵਾਲਾ P P P P A P A 5 180 900 0 0 900 ANDHRA BANK Andhra Bank, Gill ANDB0002069 2615002WL007939 Credited 07/02/2020   6 MALKIT KAUR(Wife) PB-15-002-024-001/292 SC ਜੈ ਮਲ ਵਾਲਾ P P P P A P P 6 180 1080 0 0 1080 ANDHRA BANK Andhra Bank, Gill ANDB0002069 2615002WL007939 Credited 07/02/2020   7 NASIB KAUR(Self) PB-15-002-024-001/294 SC ਜੈ ਮਲ ਵਾਲਾ P P P P A P A 5 180 900 0 0 900 UNION BANK OF INDIA GILL UBIN0820695 2615002WL007939 Credited 07/02/2020   8 CHARAN KAUR(Self) PB-15-002-024-001/296 SC ਜੈ ਮਲ ਵਾਲਾ P P P P A P P 6 180 1080 0 0 1080 UNION BANK OF INDIA GILL UBIN0820695 2615002WL007939 Credited 07/02/2020   9 UJAGHAR SINGH(Self) PB-15-002-024-001/292 SC ਜੈ ਮਲ ਵਾਲਾ P P P P A P P 6 180 1080 0 0 1080 UNION BANK OF INDIA GILL UBIN0820695 2615002WL007939 Credited 07/02/2020   Daily Attendence 9 9 9 9 0 9 7

Category Amount Paid(In Rs.) Amount Paid SC 9360 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 9360 Average Per labour 1040

Total man days : 52