Muster Roll No. : 3173	Date From : 07/11/2019    Date To : 12/11/2019	Sanction No. : 9989004618    Sanction Date : 01/10/2019
Work Code : 2615002024/RC/9989004618	Work Name : Rc street & drain (jaimalwala) (2615002024/RC/9989004618)

Measurement Book Detail

MB NO.  3317        Page NO.  43

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 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 BILLO KAUR(Wife) PB-15-002-024-001/210 SC ਜੈ ਮਲ ਵਾਲਾ P P P P P P 6 241 1446 0 0 1446 IDBI BANK Gajjanwala IBKL0001652 2615002WL006312 Credited 18/01/2020   2 LAKHWINDER KAUR(Wife) PB-15-002-024-001/219 SC ਜੈ ਮਲ ਵਾਲਾ P P P P P A 5 241 1205 0 0 1205 IDBI BANK Gajjanwala IBKL0001652 2615002WL006312 Credited 18/01/2020   3 Manjit kaur(Wife) PB-15-002-024-001/435 SC ਜੈ ਮਲ ਵਾਲਾ P P P P P A 5 241 1205 0 0 1205 IDBI BANK Gajjanwala IBKL0001652 2615002WL006312 Credited 18/01/2020   4 Darshan Singh(Self) PB-15-002-024-001/457 OTHER ਜੈ ਮਲ ਵਾਲਾ P P P P P X 5 241 1205 0 0 1205 IDBI BANK Gajjanwala IBKL0001652 2615002WL006312 Credited 18/01/2020   5 KULWANT KAUR(Wife) PB-15-002-024-001/49 SC ਜੈ ਮਲ ਵਾਲਾ P P P P P P 6 241 1446 0 0 1446 IDBI BANK Gajjanwala IBKL0001652 2615002WL006312 Credited 18/01/2020   6 HARJINDER KAUR(Wife) PB-15-002-024-001/8 SC ਜੈ ਮਲ ਵਾਲਾ P P P P P A 5 241 1205 0 0 1205 IDBI BANK Gajjanwala IBKL0001652 2615002WL006312 Credited 18/01/2020   7 Bhola Singh(Brother) PB-15-002-024-001/89 SC ਜੈ ਮਲ ਵਾਲਾ P P P P P P 6 241 1446 0 0 1446 IDBI BANK Gajjanwala IBKL0001652 2615002WL006312 Credited 18/01/2020   8 DARSHAN SINGH(Self) PB-15-002-024-001/60 SC ਜੈ ਮਲ ਵਾਲਾ P P P P P A 5 241 1205 0 0 1205 ANDHRA BANK Andhra Bank, Gill ANDB0002069 2615002WL006312 Credited 18/01/2020   9 RAJVIR KAUR(Wife) PB-15-002-024-001/213 SC ਜੈ ਮਲ ਵਾਲਾ P P P P P A 5 241 1205 0 0 1205 UNION BANK OF INDIA GILL UBIN0820695 2615002WL006312 Credited 18/01/2020   10 VEERPAL KAUR(Self) PB-15-002-024-001/208 SC ਜੈ ਮਲ ਵਾਲਾ P P P P P A 5 241 1205 0 0 1205 UNION BANK OF INDIA GILL UBIN0820695 2615002WL006312 Credited 18/01/2020   11 JOGINDER SINGH(Self) PB-15-002-024-001/80 SC ਜੈ ਮਲ ਵਾਲਾ P P P P P P 6 241 1446 0 0 1446 UNION BANK OF INDIA GILL UBIN0820695 2615002WL006312 Credited 18/01/2020   12 Jagdeep Singh(Son) PB-15-002-024-001/258 SC ਜੈ ਮਲ ਵਾਲਾ P P P P P A 5 241 1205 0 0 1205 STATE BANK OF INDIA BAGHA PURANA SBIN0001634 2615002WL006312 Credited 18/01/2020   Daily Attendence 12 12 12 12 12 4

Category Amount Paid(In Rs.) Amount Paid SC 14219 Amount Paid ST 0 Amount Paid Other 1205

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

Total Cash payment(In Rs.) Cash 15424 Average Per labour 1285.3334

Total man days : 64