Muster Roll No. : 4972	Date From : 22/11/2018    Date To : 28/11/2018	Sanction No. : 2615002024    Sanction Date : 01/04/2018
Work Code : 2615002024/RC/73720	Work Name : rc(jmw) (2615002024/RC/73720)

Measurement Book Detail

MB NO.  4317        Page NO.  36

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 CHARANJIT KAUR(Wife) PB-15-002-024-001/2 SC ਜੈ ਮਲ ਵਾਲਾ P P P A P P P 6 240 1440 0 0 1440 IDBI BANK Gajjanwala IBKL0001652 2615002WL003472 Credited 28/02/2019   2 Lakhwinder Singh(Son) PB-15-002-024-001/202 SC ਜੈ ਮਲ ਵਾਲਾ P P P A P P P 6 240 1440 0 0 1440 IDBI BANK Gajjanwala IBKL0001652 2615002WL003472 Credited 28/02/2019   3 BALKARAN SINGH(Self) PB-15-002-024-001/219 SC ਜੈ ਮਲ ਵਾਲਾ P P P A P P P 6 240 1440 0 0 1440 IDBI BANK Gajjanwala IBKL0001652 2615002WL003472 Credited 28/02/2019   4 CHARANJIT KAUR(Wife) PB-15-002-024-001/194 SC ਜੈ ਮਲ ਵਾਲਾ P P P A P P P 6 240 1440 0 0 1440 UNION BANK OF INDIA GILL UBIN0820695 2615002WL003472 Credited 28/02/2019   5 MANJIT SINGH(Self) PB-15-002-024-001/211 SC ਜੈ ਮਲ ਵਾਲਾ P P P A P P P 6 240 1440 0 0 1440 UNION BANK OF INDIA GILL UBIN0820695 2615002WL003472 Credited 28/02/2019   6 KULDEEP KAUR(Wife) PB-15-002-024-001/211 SC ਜੈ ਮਲ ਵਾਲਾ P P P A P P P 6 240 1440 0 0 1440 UNION BANK OF INDIA GILL UBIN0820695 2615002WL003472 Credited 28/02/2019   7 RAJVIR KAUR(Wife) PB-15-002-024-001/213 SC ਜੈ ਮਲ ਵਾਲਾ P P P A P P P 6 240 1440 0 0 1440 UNION BANK OF INDIA GILL UBIN0820695 2615002WL003472 Credited 28/02/2019   8 AATMA SINGH(Father) PB-15-002-024-001/214 SC ਜੈ ਮਲ ਵਾਲਾ P P P A P P P 6 240 1440 0 0 1440 UNION BANK OF INDIA GILL UBIN0820695 2615002WL003472 Credited 28/02/2019   9 SUCHAR KAUR(Mother) PB-15-002-024-001/216 SC ਜੈ ਮਲ ਵਾਲਾ P P P A P P P 6 240 1440 0 0 1440 UNION BANK OF INDIA GILL UBIN0820695 2615002WL003472 Credited 28/02/2019   Daily Attendence 9 9 9 0 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 12960 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 12960 Average Per labour 1440

Total man days : 54