Muster Roll No. : 7015	Date From : 23/03/2018    Date To : 29/03/2018	Sanction No. : 1589    Sanction Date : 01/04/2017
Work Code : 2615002024/WH/45080	Work Name : renovation of pond(jaimal wala ) (2615002024/WH/45080)

Measurement Book Detail

MB NO.  4317        Page NO.  25

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 MANJIT KAUR(Wife) PB-15-002-024-001/321 SC ਜੈ ਮਲ ਵਾਲਾ P P P P A A A 4 233 932 0 0 932       2615002WL004927 Credited 13/04/2018   2 paramjit kaur(Wife) PB-15-002-024-001/318 SC ਜੈ ਮਲ ਵਾਲਾ P P P P P P A 6 233 1398 0 0 1398 IDBI BANK Gajjanwala IBKL0001652 2615002WL004927 Credited 13/04/2018   3 KANWALJIT KAUR(Wife) PB-15-002-024-001/319 SC ਜੈ ਮਲ ਵਾਲਾ P P P P P P A 6 233 1398 0 0 1398 IDBI BANK Gajjanwala IBKL0001652 2615002WL004927 Credited 13/04/2018   4 SUKHDEEP KAUR(Wife) PB-15-002-024-001/32 SC ਜੈ ਮਲ ਵਾਲਾ P P P P A A A 4 233 932 0 0 932 IDBI BANK Gajjanwala IBKL0001652 2615002WL004927 Credited 13/04/2018   5 JASVEER KAUR(Wife) PB-15-002-024-001/320 SC ਜੈ ਮਲ ਵਾਲਾ P P A A A A A 2 233 466 0 0 466 IDBI BANK Gajjanwala IBKL0001652 2615002WL004927 Credited 13/04/2018   6 pali kaur(Wife) PB-15-002-024-001/313 SC ਜੈ ਮਲ ਵਾਲਾ P P P P P P A 6 233 1398 0 0 1398 IDBI BANK Gajjanwala IBKL0001652 2615002WL004927 Credited 16/04/2018   7 SUKHJIT KAUR(Wife) PB-15-002-024-001/322 SC ਜੈ ਮਲ ਵਾਲਾ P P P P P P A 6 233 1398 0 0 1398 IDBI BANK Gajjanwala IBKL0001652 2615002WL004927 Credited 16/04/2018   8 JASWINDER KAUR(Wife) PB-15-002-024-001/324 SC ਜੈ ਮਲ ਵਾਲਾ P P P P P P A 6 233 1398 0 0 1398 IDBI BANK Gajjanwala IBKL0001652 2615002WL004927 Credited 13/04/2018   9 BALJIT KAUR(Wife) PB-15-002-024-001/325 SC ਜੈ ਮਲ ਵਾਲਾ P P P P P P A 6 233 1398 0 0 1398 IDBI BANK Gajjanwala IBKL0001652 2615002WL004927 Credited 13/04/2018   10 mandeep kaur PB-15-002-024-001/317 SC ਜੈ ਮਲ ਵਾਲਾ P P P P P P A 6 233 1398 0 0 1398 IDBI BANK Gajjanwala IBKL0001652 2615002WL004927 Credited 13/04/2018   11 baljit kaur PB-15-002-024-001/314 SC ਜੈ ਮਲ ਵਾਲਾ P P P P A A A 4 233 932 0 0 932 UNION BANK OF INDIA GILL UBIN0820695 2615002WL004927 Credited 16/04/2018   12 kamaljit kaur(Wife) PB-15-002-024-001/310 SC ਜੈ ਮਲ ਵਾਲਾ P P P P P P A 6 233 1398 0 0 1398 UNION BANK OF INDIA GILL UBIN0820695 2615002WL004927 Credited 13/04/2018   13 ninder kaur PB-15-002-024-001/312 SC ਜੈ ਮਲ ਵਾਲਾ P P P P P A A 5 233 1165 0 0 1165 UNION BANK OF INDIA GILL UBIN0820695 2615002WL004927 Credited 16/04/2018   14 TARA SINGH(Self) PB-15-002-024-001/321 SC ਜੈ ਮਲ ਵਾਲਾ P P P P P P A 6 233 1398 0 0 1398 UNION BANK OF INDIA GILL UBIN0820695 2615002WL004927 Credited 16/04/2018   Daily Attendence 14 14 13 13 10 9 0

Category Amount Paid(In Rs.) Amount Paid SC 17009 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 17009 Average Per labour 1214.9286

Total man days : 73