Muster Roll No. : 165	Date From : 22/04/2015    Date To : 28/04/2015	Sanction No. : 00023/JMW    Sanction Date : 01/11/2014
Work Code : 2615002024/WH/21549	Work Name : DESILTING OF POND(JAI MAL WALA) (2615002024/WH/21549)

Measurement Book Detail

MB NO.  4317        Page NO.  65

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 JASWINDER KAUR(Wife) PB-15-002-024-001/143 SC ਜੈ ਮਲ ਵਾਲਾ P P P P P P 6 210 1260 0 0 1260 IDBI BANK Gajjanwala IBKL0001652 2615002WL000063 Credited 12/05/2015   2 LAKHVIR KAUR(Wife) PB-15-002-024-001/151 SC ਜੈ ਮਲ ਵਾਲਾ P P P P P P 6 210 1260 0 0 1260 IDBI BANK Gajjanwala IBKL0001652 2615002WL000063 Credited 11/05/2015   3 BHOLI KAUR(Wife) PB-15-002-024-001/138 SC ਜੈ ਮਲ ਵਾਲਾ P P P P P P 6 210 1260 0 0 1260 ANDHRA BANK Andhra Bank, Gill ANDB0002069 2615002WL000063 Credited 12/05/2015   4 BALWINDER KAUR(Wife) PB-15-002-024-001/139 SC ਜੈ ਮਲ ਵਾਲਾ P P P P P 5 210 1050 0 0 1050 UNION BANK OF INDIA GILL UBIN0820695 2615002WL000063 Credited 12/05/2015   5 HARBANS KAUR(Wife) PB-15-002-024-001/152 SC ਜੈ ਮਲ ਵਾਲਾ P P P P P P 6 210 1260 0 0 1260 UNION BANK OF INDIA GILL UBIN0820695 2615002WL000063 Credited 12/05/2015   6 SUKHDEEP KAUR(Wife) PB-15-002-024-001/144 SC ਜੈ ਮਲ ਵਾਲਾ P P P P P P 6 210 1260 0 0 1260 UNION BANK OF INDIA GILL UBIN0820695 2615002WL000063 Credited 12/05/2015   7 NAVDEEP KAUR(Wife) PB-15-002-024-001/147 SC ਜੈ ਮਲ ਵਾਲਾ P P P P P P 6 210 1260 0 0 1260 UNION BANK OF INDIA GILL UBIN0820695 2615002WL000063 Credited 12/05/2015   8 RAMANDEEP KAUR(Wife) PB-15-002-024-001/150 SC ਜੈ ਮਲ ਵਾਲਾ P P P P P P 6 210 1260 0 0 1260 UNION BANK OF INDIA GILL UBIN0820695 2615002WL000063 Credited 12/05/2015   9 VEERPAL KAUR(Wife) PB-15-002-024-001/137 SC ਜੈ ਮਲ ਵਾਲਾ P P P P P P 6 210 1260 0 0 1260 UNION BANK OF INDIA GILL UBIN0820695 2615002WL000063 Credited 12/05/2015   10 GYAN KAUR(Wife) PB-15-002-024-001/154 SC ਜੈ ਮਲ ਵਾਲਾ P P P P P 5 210 1050 0 0 1050 IDBI BANK Gajjanwala IBKL0001652 2615002WL000063 Credited 11/05/2015   Daily Attendence 10 10 10 10 0 10 8

Category Amount Paid(In Rs.) Amount Paid SC 12180 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 12180 Average Per labour 1218

Total man days : 58