Muster Roll No. : 3724	Date From : 10/10/2018    Date To : 16/10/2018	Sanction No. : 2615002024    Sanction Date : 01/04/2018
Work Code : 2615002024/WH/41782	Work Name : wh(jmw) (2615002024/WH/41782)

Measurement Book Detail

MB NO.  4317        Page NO.  35

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 Sandeep Kaur(Daughter) PB-15-002-024-001/158 SC ਜੈ ਮਲ ਵਾਲਾ P P P P A P P 6 240 1440 0 0 1440       2615002WL002817 Credited 04/12/2018   2 Jaswinder Kaur(Daughter) PB-15-002-024-001/160 SC ਜੈ ਮਲ ਵਾਲਾ P P P P A P P 6 240 1440 0 0 1440 IDBI BANK Gajjanwala IBKL0001652 2615002WL002817 Credited 04/12/2018   3 SHINDER SINGH(Self) PB-15-002-024-001/161 SC ਜੈ ਮਲ ਵਾਲਾ P A A A A A A 1 240 240 0 0 240 IDBI BANK Gajjanwala IBKL0001652 2615002WL002817 Credited 04/12/2018   4 BINDER KAUR(Self) PB-15-002-024-001/155 SC ਜੈ ਮਲ ਵਾਲਾ P P P P A P A 5 240 1200 0 0 1200 IDBI BANK Gajjanwala IBKL0001652 2615002WL002817 Credited 04/12/2018   5 Beant Kaur(Daughter) PB-15-002-024-001/158 SC ਜੈ ਮਲ ਵਾਲਾ P P P P A P P 6 240 1440 0 0 1440 IDBI BANK Gajjanwala IBKL0001652 2615002WL002817 Credited 04/12/2018   6 SANDEEP KAUR(Wife) PB-15-002-024-001/161 SC ਜੈ ਮਲ ਵਾਲਾ P P P P A P A 5 240 1200 0 0 1200 ANDHRA BANK Andhra Bank, Gill ANDB0002069 2615002WL002817 Credited 04/12/2018   7 THANA SINGH(Self) PB-15-002-024-001/16 SC ਜੈ ਮਲ ਵਾਲਾ P P P P A P P 6 240 1440 0 0 1440 UNION BANK OF INDIA GILL UBIN0820695 2615002WL002817 Credited 04/12/2018   8 KULWINDER KAUR(Wife) PB-15-002-024-001/16 SC ਜੈ ਮਲ ਵਾਲਾ P P P P A P P 6 240 1440 0 0 1440 UNION BANK OF INDIA GILL UBIN0820695 2615002WL002817 Credited 04/12/2018   9 HARBANS KAUR(Wife) PB-15-002-024-001/152 SC ਜੈ ਮਲ ਵਾਲਾ P P P P A P P 6 240 1440 0 0 1440 UNION BANK OF INDIA GILL UBIN0820695 2615002WL002817 Credited 04/12/2018   10 PARAMJIT KAUR(Wife) PB-15-002-024-001/153 SC ਜੈ ਮਲ ਵਾਲਾ P A A A A A A 1 240 240 0 0 240 UNION BANK OF INDIA GILL UBIN0820695 2615002WL002817 Credited 04/12/2018   11 GYAN KAUR(Wife) PB-15-002-024-001/154 SC ਜੈ ਮਲ ਵਾਲਾ P P P P A P P 6 240 1440 0 0 1440 IDBI BANK Gajjanwala IBKL0001652 2615002WL002817 Credited 04/12/2018   Daily Attendence 11 9 9 9 0 9 7

Category Amount Paid(In Rs.) Amount Paid SC 12960 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 12960 Average Per labour 1178.1818

Total man days : 54