Muster Roll No. : 4841	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 SHINDER KAUR(Wife) PB-15-002-024-001/199 SC ਜੈ ਮਲ ਵਾਲਾ P P A P P P P 6 233 1398 0 0 1398       2615002WL002442 Credited 27/12/2017   2 CHAIMBER SINGH(Self) PB-15-002-024-001/2 SC ਜੈ ਮਲ ਵਾਲਾ P A A A A A A 1 233 233 0 0 233 IDBI BANK Gajjanwala IBKL0001652 2615002WL002442 Credited 27/12/2017   3 CHARANJIT KAUR(Wife) PB-15-002-024-001/2 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   4 RANI KAUR(Wife) PB-15-002-024-001/187 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 SUKHDEV KAUR(Wife) PB-15-002-024-001/19 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   6 BABU SINGH(Self) PB-15-002-024-001/198 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   7 PYARA SINGH(Self) PB-15-002-024-001/199 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   8 DARSHAN SINGH(Self) PB-15-002-024-001/197 SC ਜੈ ਮਲ ਵਾਲਾ P P A P P P A 5 233 1165 0 0 1165 ANDHRA BANK Andhra Bank, Gill ANDB0002069 2615002WL002442 Credited 27/12/2017   9 BALVIR KAUR(Wife) PB-15-002-024-001/197 SC ਜੈ ਮਲ ਵਾਲਾ P P A P P P A 5 233 1165 0 0 1165 ANDHRA BANK Andhra Bank, Gill ANDB0002069 2615002WL002442 Credited 27/12/2017   10 BHOLI KAUR(Wife) PB-15-002-024-001/190 SC ਜੈ ਮਲ ਵਾਲਾ P P A P P A A 4 233 932 0 0 932 UNION BANK OF INDIA GILL UBIN0820695 2615002WL002442 Credited 27/12/2017   11 CHARANJIT KAUR(Wife) PB-15-002-024-001/194 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   12 NARINDER KAUR(Wife) PB-15-002-024-001/185 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 12 11 0 10 10 9 6

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