Muster Roll No. : 160	Date From : 15/04/2015    Date To : 21/04/2015	Sanction No. : 00023/JMW    Sanction Date : 01/11/2014
Work Code : 2615002024/WH/21549	Work Name : DESILTING OF POND(JAI MAL WALA) (2615002024/WH/21549)

Measurement Book Detail

MB NO.  4317        Page NO.  52

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 KANWALJIT KAUR(Wife) PB-15-002-024-001/319 SC ਜੈ ਮਲ ਵਾਲਾ P P P P 4 210 840 0 0 840 IDBI BANK Gajjanwala IBKL0001652 2615002WL000042 Credited 11/05/2015   2 SUKHDEEP KAUR(Wife) PB-15-002-024-001/32 SC ਜੈ ਮਲ ਵਾਲਾ P 1 210 210 0 0 210 IDBI BANK Gajjanwala IBKL0001652 2615002WL000042 Credited 12/05/2015   3 PARKASH KAUR PB-15-002-024-001/328 SC ਜੈ ਮਲ ਵਾਲਾ P P P P 4 210 840 0 0 840 IDBI BANK Gajjanwala IBKL0001652 2615002WL000042 Credited 11/05/2015   4 SOMA KAUR(Wife) PB-15-002-024-001/330 SC ਜੈ ਮਲ ਵਾਲਾ P P P 3 210 630 0 0 630 IDBI BANK Gajjanwala IBKL0001652 2615002WL000042 Credited 12/05/2015   5 BALJIT KAUR(Wife) PB-15-002-024-001/333 SC ਜੈ ਮਲ ਵਾਲਾ P P P P P 5 210 1050 0 0 1050 ANDHRA BANK Andhra Bank, Gill ANDB0002069 2615002WL000042 Credited 12/05/2015   6 karamjit kaur PB-15-002-024-001/315 SC ਜੈ ਮਲ ਵਾਲਾ P 1 210 210 0 0 210 ANDHRA BANK Andhra Bank, Gill ANDB0002069 2615002WL000042 Credited 11/05/2015   Daily Attendence 6 4 4 3 0 1 0

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 630

Total man days : 18