Muster Roll No. : 2248	Date From : 27/12/2013    Date To : 02/01/2014	Sanction No. : 0802    Sanction Date : 01/04/2013
Work Code : 2615002024/WH/13985	Work Name : cleaning pond(jai mal wala) (2615002024/WH/13985)

Measurement Book Detail

MB NO.  4317        Page NO.  39

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 VEERPAL KAUR(Daughter) PB-15-002-024-001/154 SC ਜੈ ਮਲ ਵਾਲਾ P P 2 184 368 0 0 368       2615002WL00475 Credited 18/02/2014   2 CHARANJIT KAUR(Wife) PB-15-002-024-001/183 SC ਜੈ ਮਲ ਵਾਲਾ P P P 3 184 552 0 0 552       2615002WL00475 Credited 18/02/2014   3 LAKHVIR KAUR(Wife) PB-15-002-024-001/151 SC ਜੈ ਮਲ ਵਾਲਾ P P P 3 184 552 0 0 552 IDBI BANK Gajjanwala IBKL0001652 2615002WL001090 Credited 12/05/2015   4 JASWINDER KAUR(Wife) PB-15-002-024-001/143 SC ਜੈ ਮਲ ਵਾਲਾ P P P 3 184 552 0 0 552 IDBI BANK Gajjanwala IBKL0001652 2615002WL00475 Credited 18/02/2014   5 SHINDARPAL KAUR(Wife) PB-15-002-024-001/162 SC ਜੈ ਮਲ ਵਾਲਾ P P P 3 184 552 0 0 552 ANDHRA BANK Andhra Bank, Gill ANDB0002069 2615002WL001090 Credited 12/05/2015   6 PARAMJIT KAUR(Wife) PB-15-002-024-001/165 SC ਜੈ ਮਲ ਵਾਲਾ P P P 3 184 552 0 0 552 UNION BANK OF INDIA GILL UBIN0820695 2615002WL00475 Credited 18/02/2014   7 SUKHDEV KAUR(Wife) PB-15-002-024-001/173 SC ਜੈ ਮਲ ਵਾਲਾ P P 2 184 368 0 0 368 UNION BANK OF INDIA GILL UBIN0820695 2615002WL00475 Credited 18/02/2014   8 JASVEER KAUR(Wife) PB-15-002-024-001/181 SC ਜੈ ਮਲ ਵਾਲਾ P P 2 184 368 0 0 368 UNION BANK OF INDIA GILL UBIN0820695 2615002WL001090 Credited 12/05/2015   9 SUKHDEEP KAUR(Wife) PB-15-002-024-001/144 SC ਜੈ ਮਲ ਵਾਲਾ P P P 3 184 552 0 0 552 UNION BANK OF INDIA GILL UBIN0820695 2615002WL00475 Credited 18/02/2014   10 NAVDEEP KAUR(Wife) PB-15-002-024-001/147 SC ਜੈ ਮਲ ਵਾਲਾ P P 2 184 368 0 0 368 UNION BANK OF INDIA GILL UBIN0820695 2615002WL00475 Credited 18/02/2014   11 RAMANDEEP KAUR(Wife) PB-15-002-024-001/150 SC ਜੈ ਮਲ ਵਾਲਾ P P P 3 184 552 0 0 552 UNION BANK OF INDIA GILL UBIN0820695 2615002WL001107 Credited 12/05/2015   12 HARBANS KAUR(Wife) PB-15-002-024-001/152 SC ਜੈ ਮਲ ਵਾਲਾ P P P 3 184 552 0 0 552 UNION BANK OF INDIA GILL UBIN0820695 2615002WL00475 Credited 18/02/2014   13 NARINDER KAUR(Wife) PB-15-002-024-001/185 SC ਜੈ ਮਲ ਵਾਲਾ P P 2 184 368 0 0 368 UNION BANK OF INDIA GILL UBIN0820695 2615002WL001090 Credited 12/05/2015   Daily Attendence 13 13 0 0 0 8 0

Category Amount Paid(In Rs.) Amount Paid SC 6256 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 6256 Average Per labour 481.2308

Total man days : 34