Muster Roll No. : 3930	Date From : 18/03/2017    Date To : 24/03/2017	Sanction No. : 3.2016    Sanction Date : 18/12/2015
Work Code : 2615002003/WH/27276	Work Name : RENOVATION OF WATER BODIES BHEKA (2615002003/WH/27276)

Measurement Book Detail

MB NO.  4321        Page NO.  72

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 KRISHANA DEVI(Self) PB-15-002-024-001/76 OTHER ਜੈ ਮਲ ਵਾਲਾ P A P P P P P 6 218 1308 0 0 1308 IDBI BANK Gajjanwala IBKL0001652 2615002WL001913 Credited 20/04/2017   2 KAPUR SINGH(Self) PB-15-002-024-001/88 OTHER ਜੈ ਮਲ ਵਾਲਾ P A P P P P P 6 218 1308 0 0 1308 IDBI BANK Gajjanwala IBKL0001652 2615002WL001913 Credited 20/04/2017   3 SWARANJIT KAUR(Wife) PB-15-002-024-001/88 OTHER ਜੈ ਮਲ ਵਾਲਾ P A P P P P P 6 218 1308 0 0 1308 IDBI BANK Gajjanwala IBKL0001652 2615002WL001913 Credited 20/04/2017   4 CHARANJIT KAUR(Wife) PB-15-002-024-001/89 SC ਜੈ ਮਲ ਵਾਲਾ P A P P P P P 6 218 1308 0 0 1308 IDBI BANK Gajjanwala IBKL0001652 2615002WL001913 Credited 20/04/2017   5 Bhola Singh(Brother) PB-15-002-024-001/89 SC ਜੈ ਮਲ ਵਾਲਾ P A P P P P P 6 218 1308 0 0 1308 IDBI BANK Gajjanwala IBKL0001652 2615002WL001913 Credited 20/04/2017   6 GURDEV SINGH(Self) PB-15-002-024-001/85 SC ਜੈ ਮਲ ਵਾਲਾ P A P P P P P 6 218 1308 0 0 1308 ANDHRA BANK Andhra Bank, Gill ANDB0002069 2615002WL001913 Credited 20/04/2017   7 TEJ KAUR(Wife) PB-15-002-024-001/85 SC ਜੈ ਮਲ ਵਾਲਾ P A P P P A A 4 218 872 0 0 872 UNION BANK OF INDIA GILL UBIN0820695 2615002WL001913 Credited 20/04/2017   8 MANJIT KAUR(Self) PB-15-002-024-001/86 SC ਜੈ ਮਲ ਵਾਲਾ P A P P P P P 6 218 1308 0 0 1308 UNION BANK OF INDIA GILL UBIN0820695 2615002WL001913 Credited 20/04/2017   9 PARAMJIT KAUR(Wife) PB-15-002-024-001/79 SC ਜੈ ਮਲ ਵਾਲਾ P A P P P A A 4 218 872 0 0 872 UNION BANK OF INDIA GILL UBIN0820695 2615002WL001913 Credited 20/04/2017   10 RANI KAUR(Wife) PB-15-002-024-001/74 SC ਜੈ ਮਲ ਵਾਲਾ P A P P P P P 6 218 1308 0 0 1308 UNION BANK OF INDIA GILL UBIN0820695 2615002WL001913 Credited 20/04/2017   Daily Attendence 10 0 10 10 10 8 8

Category Amount Paid(In Rs.) Amount Paid SC 8284 Amount Paid ST 0 Amount Paid Other 3924

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

Total Cash payment(In Rs.) Cash 12208 Average Per labour 1220.8

Total man days : 56