Muster Roll No. : 4848	Date From : 06/10/2017    Date To : 12/10/2017	Sanction No. : WH/35441    Sanction Date : 01/04/2019
Work Code : 2615002024/WH/35441	Work Name : renovation water bodies(jai mal wala) (2615002024/WH/35441)

Measurement Book Detail

MB NO.  4317        Page NO.  21

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 MAGHAR SINGH(Self) PB-15-002-024-001/298 SC ਜੈ ਮਲ ਵਾਲਾ P P A P P P P 6 233 1398 0 0 1398 IDBI BANK Gajjanwala IBKL0001652 2615002WL002442 Credited 27/12/2017   2 JASPAL KAUR(Wife) PB-15-002-024-001/299 SC ਜੈ ਮਲ ਵਾਲਾ P P A A A A A 2 233 466 0 0 466 IDBI BANK Gajjanwala IBKL0001652 2615002WL002442 Credited 27/12/2017   3 KARAMJIT KAUR(Wife) PB-15-002-024-001/30 SC ਜੈ ਮਲ ਵਾਲਾ P P A P P P P 6 233 1398 0 0 1398 IDBI BANK Gajjanwala IBKL0001652 2615002WL002442 Credited 27/12/2017   4 Jugga Singh(Son) PB-15-002-024-001/300 SC ਜੈ ਮਲ ਵਾਲਾ P P A P P P A 5 233 1165 0 0 1165 IDBI BANK Gajjanwala IBKL0001652 2615002WL002442 Credited 27/12/2017   5 Resham Singh(Son) PB-15-002-024-001/300 SC ਜੈ ਮਲ ਵਾਲਾ P P A P P P P 6 233 1398 0 0 1398 ANDHRA BANK Andhra Bank, Gill ANDB0002069 2615002WL002442 Credited 27/12/2017   6 KARAMJIT KAUR(Daughter-in-Law) PB-15-002-024-001/3 SC ਜੈ ਮਲ ਵਾਲਾ P A A A A A A 1 233 233 0 0 233 UNION BANK OF INDIA GILL UBIN0820695 2615002WL002442 Credited 27/12/2017   7 KULDEEP KAUR(Wife) PB-15-002-024-001/290 SC ਜੈ ਮਲ ਵਾਲਾ P P A P P P P 6 233 1398 0 0 1398 UNION BANK OF INDIA GILL UBIN0820695 2615002WL002442 Credited 27/12/2017   8 BHAJAN KAUR(Wife) PB-15-002-024-001/291 SC ਜੈ ਮਲ ਵਾਲਾ P P A P P P P 6 233 1398 0 0 1398 UNION BANK OF INDIA GILL UBIN0820695 2615002WL002442 Credited 27/12/2017   Daily Attendence 8 7 0 6 6 6 5

Category Amount Paid(In Rs.) Amount Paid SC 8854 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 8854 Average Per labour 1106.75

Total man days : 38