Muster Roll No. : 4635	Date From : 06/01/2020    Date To : 12/01/2020	Sanction No. : 2615002/2019-2020/5109/AS    Sanction Date : 25/11/2019
Work Code : 2615002024/WH/81706	Work Name : wh(jmw) (2615002024/WH/81706)

Measurement Book Detail

MB NO.  4317        Page NO.  81

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 jasver kaur(Wife) PB-15-002-024-001/378 SC ਜੈ ਮਲ ਵਾਲਾ B A A A P P P 3 180 540 0 0 540 IDBI BANK Gajjanwala IBKL0001652 2615002WL007939 Credited 07/02/2020   2 jaswinder singh PB-15-002-024-001/378 SC ਜੈ ਮਲ ਵਾਲਾ B A A A P A A 1 180 180 0 0 180 IDBI BANK Gajjanwala IBKL0001652 2615002WL007939 Credited 07/02/2020   3 bakhtaur singh(Self) PB-15-002-024-001/380 SC ਜੈ ਮਲ ਵਾਲਾ B A A A P P P 3 180 540 0 0 540 IDBI BANK Gajjanwala IBKL0001652 2615002WL007939 Credited 07/02/2020   4 mohinder kaur(Wife) PB-15-002-024-001/380 SC ਜੈ ਮਲ ਵਾਲਾ B A A A P P P 3 180 540 0 0 540 IDBI BANK Gajjanwala IBKL0001652 2615002WL007939 Credited 07/02/2020   5 Sandeep Kaur(Wife) PB-15-002-024-001/386 SC ਜੈ ਮਲ ਵਾਲਾ B A A A P P P 3 180 540 0 0 540 IDBI BANK Gajjanwala IBKL0001652 2615002WL007939 Credited 07/02/2020   6 gura singh(Self) PB-15-002-024-001/365 SC ਜੈ ਮਲ ਵਾਲਾ B A A A P P P 3 180 540 0 0 540 IDBI BANK Gajjanwala IBKL0001652 2615002WL007939 Credited 07/02/2020   7 nasib kaur PB-15-002-024-001/366 SC ਜੈ ਮਲ ਵਾਲਾ B A A A P P A 2 180 360 0 0 360 IDBI BANK Gajjanwala IBKL0001652 2615002WL007939 Credited 07/02/2020   8 Rajdeep kaur(Daughter) PB-15-002-024-001/37 SC ਜੈ ਮਲ ਵਾਲਾ B A A A P P P 3 180 540 0 0 540 ANDHRA BANK Andhra Bank, Gill ANDB0002069 2615002WL007939 Credited 07/02/2020   Daily Attendence 0 0 0 0 8 7 6

Category Amount Paid(In Rs.) Amount Paid SC 3780 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 3780 Average Per labour 472.5

Total man days : 21