Muster Roll No. : 1165	Date From : 19/05/2016    Date To : 25/05/2016	Sanction No. : 28.1016    Sanction Date : 23/12/2015
Work Code : 2615002029/WH/27598	Work Name : renovation of water bodies khosa pando (2615002029/WH/27598)

Measurement Book Detail

MB NO.  4317        Page NO.  57

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 MAGHAR SINGH(Father) PB-15-002-024-001/288 SC ਜੈ ਮਲ ਵਾਲਾ P P P A P P P 6 218 1308 0 0 1308       2615002WL000597 Credited 20/06/2016   2 Nachatter Singh(Self) PB-15-002-024-001/348 SC ਜੈ ਮਲ ਵਾਲਾ P P P A P P P 6 218 1308 0 0 1308       2615002WL000597 Credited 20/06/2016   3 Charanjit Kaur(Wife) PB-15-002-024-001/348 SC ਜੈ ਮਲ ਵਾਲਾ P P P A P P P 6 218 1308 0 0 1308 IDBI BANK Gajjanwala IBKL0001652 2615002WL000597 Credited 20/06/2016   4 Namdar Singh(Son) PB-15-002-024-001/348 SC ਜੈ ਮਲ ਵਾਲਾ P P P A P P A 5 218 1090 0 0 1090 IDBI BANK Gajjanwala IBKL0001652 2615002WL000597 Credited 20/06/2016   5 JASWINDER KAUR(Self) PB-15-002-024-001/273 SC ਜੈ ਮਲ ਵਾਲਾ P P P A P P A 5 218 1090 0 0 1090 IDBI BANK Gajjanwala IBKL0001652 2615002WL000597 Credited 20/06/2016   6 Jangir Singh(Self) PB-15-002-024-001/342 SC ਜੈ ਮਲ ਵਾਲਾ P P P A P P A 5 218 1090 0 0 1090 IDBI BANK Gajjanwala IBKL0001652 2615002WL001063 Credited 28/09/2016   7 AMAR SINGH(Self) PB-15-002-024-001/280 SC ਜੈ ਮਲ ਵਾਲਾ P P A A A A A 2 218 436 0 0 436 IDBI BANK Gajjanwala IBKL0001652 2615002WL001063 Credited 28/09/2016   8 SATNAM SINGH(Son) PB-15-002-024-001/273 SC ਜੈ ਮਲ ਵਾਲਾ P P P A P P A 5 218 1090 0 0 1090 ANDHRA BANK Andhra Bank, Gill ANDB0002069 2615002WL000597 Credited 20/06/2016   9 JASVIR KAUR(Wife) PB-15-002-024-001/280 SC ਜੈ ਮਲ ਵਾਲਾ P P P A P P A 5 218 1090 0 0 1090 UNION BANK OF INDIA GILL UBIN0820695 2615002WL000597 Credited 20/06/2016   10 RAMPAL SINGH(Self) PB-15-002-024-001/288 SC ਜੈ ਮਲ ਵਾਲਾ P P P A P P P 6 218 1308 0 0 1308 UNION BANK OF INDIA GILL UBIN0820695 2615002WL000597 Credited 20/06/2016   11 LAKHWINDER KAUR(Wife) PB-15-002-024-001/288 SC ਜੈ ਮਲ ਵਾਲਾ P P P A P P P 6 218 1308 0 0 1308 UNION BANK OF INDIA GILL UBIN0820695 2615002WL000597 Credited 20/06/2016   12 GURDEV KAUR PB-15-002-024-001/326 SC ਜੈ ਮਲ ਵਾਲਾ P P P A P P A 5 218 1090 0 0 1090 UNION BANK OF INDIA GILL UBIN0820695 2615002WL001063 Credited 28/09/2016   13 MITHU SINGH(Self) PB-15-002-024-001/327 SC ਜੈ ਮਲ ਵਾਲਾ P P P A A A A 3 218 654 0 0 654 UNION BANK OF INDIA GILL UBIN0820695 2615002WL000597 Credited 20/06/2016   14 HARPAL KAUR(Wife) PB-15-002-024-001/327 SC ਜੈ ਮਲ ਵਾਲਾ P P P A P P A 5 218 1090 0 0 1090 UNION BANK OF INDIA GILL UBIN0820695 2615002WL000597 Credited 20/06/2016   Daily Attendence 14 14 13 0 12 12 5

Category Amount Paid(In Rs.) Amount Paid SC 15260 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 15260 Average Per labour 1090

Total man days : 70