Muster Roll No. : 1910	Date From : 15/07/2020    Date To : 21/07/2020	Sanction No. : 2615002/2020-2021/11835/AS    Sanction Date : 04/06/2020
Work Code : 2615002024/IC/83262	Work Name : irrigation(jai mal wala) (2615002024/IC/83262)

Measurement Book Detail

MB NO.  4317        Page NO.  85

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 BAGH SINGH(Self) PB-15-002-024-001/24 SC ਜੈ ਮਲ ਵਾਲਾ A A P P A A A 2 263 526 0 0 526 IDBI BANK Gajjanwala IBKL0001652 2615002WL004558 Credited 26/08/2020   2 AMARJIT KAUR(Wife) PB-15-002-024-001/240 SC ਜੈ ਮਲ ਵਾਲਾ A A P P A A A 2 263 526 0 0 526 IDBI BANK Gajjanwala IBKL0001652 2615002WL004558 Credited 26/08/2020   3 JASWINDER KAUR(Self) PB-15-002-024-001/273 SC ਜੈ ਮਲ ਵਾਲਾ A A P P A A A 2 263 526 0 0 526 IDBI BANK Gajjanwala IBKL0001652 2615002WL004558 Credited 26/08/2020   4 NIRMAL KAUR(Self) PB-15-002-024-001/277 SC ਜੈ ਮਲ ਵਾਲਾ A A P P A A A 2 263 526 0 0 526 IDBI BANK Gajjanwala IBKL0001652 2615002WL004558 Credited 26/08/2020   5 gurcharan singh(Husband) PB-15-002-024-001/281 SC ਜੈ ਮਲ ਵਾਲਾ A A P P A A A 2 263 526 0 0 526 IDBI BANK Gajjanwala IBKL0001652 2615002WL004558 Credited 26/08/2020   6 KARAMJIT KAUR(Wife) PB-15-002-024-001/30 SC ਜੈ ਮਲ ਵਾਲਾ A A P P A A A 2 263 526 0 0 526 IDBI BANK Gajjanwala IBKL0001652 2615002WL004558 Credited 26/08/2020   7 Resham Singh(Son) PB-15-002-024-001/300 SC ਜੈ ਮਲ ਵਾਲਾ A A P P A A A 2 263 526 0 0 526 ANDHRA BANK Andhra Bank, Gill ANDB0002069 2615002WL004558 Credited 26/08/2020   8 CHARAN KAUR(Self) PB-15-002-024-001/296 SC ਜੈ ਮਲ ਵਾਲਾ A A P P A A A 2 263 526 0 0 526 UNION BANK OF INDIA GILL UBIN0820695 2615002WL004558 Credited 26/08/2020   9 Sarbjit Kaur(Wife) PB-15-002-024-001/246-A SC ਜੈ ਮਲ ਵਾਲਾ A A P P A A A 2 263 526 0 0 526 UNION BANK OF INDIA GILL UBIN0820695 2615002WL004558 Credited 26/08/2020   10 GULAB SINGH(Self) PB-15-002-024-001/240 SC ਜੈ ਮਲ ਵਾਲਾ A A P P A A A 2 263 526 0 0 526 UNION BANK OF INDIA GILL UBIN0820695 2615002WL004558 Credited 26/08/2020   11 Karamjeet Kaur(Daughter) PB-15-002-024-001/282 SC ਜੈ ਮਲ ਵਾਲਾ A A P P A A A 2 263 526 0 0 526 CENTRAL BANK OF INDIA MOGA CBIN0280328 2615002WL004558 Credited 26/08/2020   Daily Attendence 0 0 11 11 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 5786 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 5786 Average Per labour 526

Total man days : 22