Muster Roll No. : 3706	Date From : 03/10/2018    Date To : 09/10/2018	Sanction No. : 2615002024    Sanction Date : 01/04/2018
Work Code : 2615002024/WH/41782	Work Name : wh(jmw) (2615002024/WH/41782)

Measurement Book Detail

MB NO.  4317        Page NO.  35

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 paramjit kaur(Wife) PB-15-002-024-001/318 SC ਜੈ ਮਲ ਵਾਲਾ P P P P A P A 5 240 1200 0 0 1200 IDBI BANK Gajjanwala IBKL0001652 2615002WL002705 Credited 04/12/2018   2 AJMER SINGH(Self) PB-15-002-024-001/319 SC ਜੈ ਮਲ ਵਾਲਾ P P P P A P A 5 240 1200 0 0 1200 IDBI BANK Gajjanwala IBKL0001652 2615002WL002705 Credited 04/12/2018   3 KANWALJIT KAUR(Wife) PB-15-002-024-001/319 SC ਜੈ ਮਲ ਵਾਲਾ P P P P A P P 6 240 1440 0 0 1440 IDBI BANK Gajjanwala IBKL0001652 2615002WL002705 Credited 04/12/2018   4 SUKHDEEP KAUR(Wife) PB-15-002-024-001/32 SC ਜੈ ਮਲ ਵਾਲਾ P P P P A P P 6 240 1440 0 0 1440 IDBI BANK Gajjanwala IBKL0001652 2615002WL002705 Credited 04/12/2018   5 JASVEER KAUR(Wife) PB-15-002-024-001/320 SC ਜੈ ਮਲ ਵਾਲਾ P P P P A P P 6 240 1440 0 0 1440 IDBI BANK Gajjanwala IBKL0001652 2615002WL002705 Credited 04/12/2018   6 mithu singh(Self) PB-15-002-024-001/313 SC ਜੈ ਮਲ ਵਾਲਾ P P P P A P P 6 240 1440 0 0 1440 IDBI BANK Gajjanwala IBKL0001652 2615002WL002705 Credited 04/12/2018   7 pali kaur(Wife) PB-15-002-024-001/313 SC ਜੈ ਮਲ ਵਾਲਾ P P P P A P P 6 240 1440 0 0 1440 IDBI BANK Gajjanwala IBKL0001652 2615002WL002705 Credited 04/12/2018   8 Moni Singh(Son) PB-15-002-024-001/313 SC ਜੈ ਮਲ ਵਾਲਾ P P P P A P P 6 240 1440 0 0 1440 IDBI BANK Gajjanwala IBKL0001652 2615002WL002705 Credited 04/12/2018   9 sukhdev singh(Self) PB-15-002-024-001/310 SC ਜੈ ਮਲ ਵਾਲਾ P P P P A P A 5 240 1200 0 0 1200 IDBI BANK Gajjanwala IBKL0001652 2615002WL002705 Credited 04/12/2018   10 KARAMJIT KAUR(Wife) PB-15-002-024-001/31 SC ਜੈ ਮਲ ਵਾਲਾ P P P P A P A 5 240 1200 0 0 1200 ANDHRA BANK Andhra Bank, Gill ANDB0002069 2615002WL002705 Credited 04/12/2018   11 kamaljit kaur(Wife) PB-15-002-024-001/310 SC ਜੈ ਮਲ ਵਾਲਾ P P P P A P A 5 240 1200 0 0 1200 UNION BANK OF INDIA GILL UBIN0820695 2615002WL002705 Credited 04/12/2018   12 ninder kaur PB-15-002-024-001/312 SC ਜੈ ਮਲ ਵਾਲਾ P P P A A A A 3 240 720 0 0 720 UNION BANK OF INDIA GILL UBIN0820695 2615002WL002705 Credited 04/12/2018   13 baljit kaur PB-15-002-024-001/314 SC ਜੈ ਮਲ ਵਾਲਾ P P P P A P P 6 240 1440 0 0 1440 UNION BANK OF INDIA GILL UBIN0820695 2615002WL002705 Credited 04/12/2018   Daily Attendence 13 13 13 12 0 12 7

Category Amount Paid(In Rs.) Amount Paid SC 16800 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 16800 Average Per labour 1292.3077

Total man days : 70