Muster Roll No. : 7008	Date From : 23/03/2018    Date To : 29/03/2018	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.  25

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 P P P P A 6 233 1398 0 0 1398 IDBI BANK Gajjanwala IBKL0001652 2615002WL004927 Credited 13/04/2018   2 BILLO KAUR(Wife) PB-15-002-024-001/210 SC ਜੈ ਮਲ ਵਾਲਾ P P P P P P A 6 233 1398 0 0 1398 IDBI BANK Gajjanwala IBKL0001652 2615002WL004927 Credited 13/04/2018   3 BALKARAN SINGH(Self) PB-15-002-024-001/219 SC ਜੈ ਮਲ ਵਾਲਾ P P A A A A A 2 233 466 0 0 466 IDBI BANK Gajjanwala IBKL0001652 2615002WL004927 Credited 13/04/2018   4 LAKHWINDER KAUR(Wife) PB-15-002-024-001/219 SC ਜੈ ਮਲ ਵਾਲਾ P P A A A A A 2 233 466 0 0 466 IDBI BANK Gajjanwala IBKL0001652 2615002WL004927 Credited 13/04/2018   5 KAKA SINGH(Self) PB-15-002-024-001/227 SC ਜੈ ਮਲ ਵਾਲਾ P P A A A A A 2 233 466 0 0 466 IDBI BANK Gajjanwala IBKL0001652 2615002WL004927 Credited 13/04/2018   6 SHINDER KAUR(Wife) PB-15-002-024-001/227 SC ਜੈ ਮਲ ਵਾਲਾ P P P P P P A 6 233 1398 0 0 1398 IDBI BANK Gajjanwala IBKL0001652 2615002WL004927 Credited 13/04/2018   7 NASEEB KAUR(Self) PB-15-002-024-001/223 SC ਜੈ ਮਲ ਵਾਲਾ P P P P P A A 5 233 1165 0 0 1165 UNION BANK OF INDIA GILL UBIN0820695 2615002WL004927 Credited 16/04/2018   8 AMANDEEP KAUR(Wife) PB-15-002-024-001/224 SC ਜੈ ਮਲ ਵਾਲਾ P P P P P P A 6 233 1398 0 0 1398 UNION BANK OF INDIA GILL UBIN0820695 2615002WL004927 Credited 16/04/2018   9 MANJIT SINGH(Self) PB-15-002-024-001/211 SC ਜੈ ਮਲ ਵਾਲਾ P P P P P P A 6 233 1398 0 0 1398 UNION BANK OF INDIA GILL UBIN0820695 2615002WL004927 Credited 16/04/2018   10 KULDEEP KAUR(Wife) PB-15-002-024-001/211 SC ਜੈ ਮਲ ਵਾਲਾ P P P P P P A 6 233 1398 0 0 1398 UNION BANK OF INDIA GILL UBIN0820695 2615002WL004927 Credited 16/04/2018   11 RAJVIR KAUR(Wife) PB-15-002-024-001/213 SC ਜੈ ਮਲ ਵਾਲਾ P P P P P A A 5 233 1165 0 0 1165 UNION BANK OF INDIA GILL UBIN0820695 2615002WL004927 Credited 16/04/2018   12 SUCHAR KAUR(Mother) PB-15-002-024-001/216 SC ਜੈ ਮਲ ਵਾਲਾ P P P P P P A 6 233 1398 0 0 1398 UNION BANK OF INDIA GILL UBIN0820695 2615002WL004927 Credited 13/04/2018   Daily Attendence 12 12 9 9 9 7 0

Category Amount Paid(In Rs.) Amount Paid SC 13514 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 13514 Average Per labour 1126.1666

Total man days : 58