Muster Roll No. : 6983	Date From : 16/03/2018    Date To : 22/03/2018	Sanction No. : 1589    Sanction Date : 01/04/2017
Work Code : 2615002024/WH/45080	Work Name : renovation of pond(jaimal wala ) (2615002024/WH/45080)

Measurement Book Detail

MB NO.  4317        Page NO.  24

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 DARSHAN SINGH(Self) PB-15-002-024-001/210 SC ਜੈ ਮਲ ਵਾਲਾ P P A P P P P 6 233 1398 0 0 1398 IDBI BANK Gajjanwala IBKL0001652 2615002WL004831 Credited 13/04/2018   2 BILLO KAUR(Wife) PB-15-002-024-001/210 SC ਜੈ ਮਲ ਵਾਲਾ P P A P P P P 6 233 1398 0 0 1398 IDBI BANK Gajjanwala IBKL0001652 2615002WL004831 Credited 13/04/2018   3 LAKHWINDER KAUR(Wife) PB-15-002-024-001/219 SC ਜੈ ਮਲ ਵਾਲਾ P P A P P A A 4 233 932 0 0 932 IDBI BANK Gajjanwala IBKL0001652 2615002WL004831 Credited 13/04/2018   4 KAKA SINGH(Self) PB-15-002-024-001/227 SC ਜੈ ਮਲ ਵਾਲਾ P P A P P A A 4 233 932 0 0 932 IDBI BANK Gajjanwala IBKL0001652 2615002WL004831 Credited 13/04/2018   5 CHARANJIT KAUR(Wife) PB-15-002-024-001/203 SC ਜੈ ਮਲ ਵਾਲਾ P P A P A A A 3 233 699 0 0 699 UNION BANK OF INDIA GILL UBIN0820695 2615002WL004831 Credited 13/04/2018   6 NASEEB KAUR(Self) PB-15-002-024-001/223 SC ਜੈ ਮਲ ਵਾਲਾ P P A P A A A 3 233 699 0 0 699 UNION BANK OF INDIA GILL UBIN0820695 2615002WL004831 Credited 13/04/2018   7 AMANDEEP KAUR(Wife) PB-15-002-024-001/224 SC ਜੈ ਮਲ ਵਾਲਾ P P A P P P P 6 233 1398 0 0 1398 UNION BANK OF INDIA GILL UBIN0820695 2615002WL004831 Credited 13/04/2018   8 MANJIT SINGH(Self) PB-15-002-024-001/211 SC ਜੈ ਮਲ ਵਾਲਾ P P A P A A A 3 233 699 0 0 699 UNION BANK OF INDIA GILL UBIN0820695 2615002WL004831 Credited 13/04/2018   9 KULDEEP KAUR(Wife) PB-15-002-024-001/211 SC ਜੈ ਮਲ ਵਾਲਾ P P A P P P P 6 233 1398 0 0 1398 UNION BANK OF INDIA GILL UBIN0820695 2615002WL004831 Credited 13/04/2018   10 RAJVIR KAUR(Wife) PB-15-002-024-001/213 SC ਜੈ ਮਲ ਵਾਲਾ P P A P P P P 6 233 1398 0 0 1398 UNION BANK OF INDIA GILL UBIN0820695 2615002WL004831 Credited 13/04/2018   11 SUCHAR KAUR(Mother) PB-15-002-024-001/216 SC ਜੈ ਮਲ ਵਾਲਾ P P A P P P A 5 233 1165 0 0 1165 UNION BANK OF INDIA GILL UBIN0820695 2615002WL004831 Credited 13/04/2018   Daily Attendence 11 11 0 11 8 6 5

Category Amount Paid(In Rs.) Amount Paid SC 12116 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 12116 Average Per labour 1101.4546

Total man days : 52