Muster Roll No. : 4691	Date From : 15/01/2020    Date To : 21/01/2020	Sanction No. : 2615002/2019-2020/5109/AS    Sanction Date : 25/11/2019
Work Code : 2615002024/WH/81706	Work Name : wh(jmw) (2615002024/WH/81706)

Measurement Book Detail

MB NO.  4317        Page NO.  82

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 Gindo Kaur PB-15-002-024-001/340 SC ਜੈ ਮਲ ਵਾਲਾ P P P P A P P 6 180 1080 0 0 1080 IDBI BANK Gajjanwala IBKL0001652 2615002WL007939 Credited 07/02/2020   2 HARPAL KAUR(Wife) PB-15-002-024-001/34 SC ਜੈ ਮਲ ਵਾਲਾ P P P P A A A 4 180 720 0 0 720 IDBI BANK Gajjanwala IBKL0001652 2615002WL007939 Credited 07/02/2020   3 gurdev kaur PB-15-002-024-001/338 SC ਜੈ ਮਲ ਵਾਲਾ P P P P A P P 6 180 1080 0 0 1080 IDBI BANK Gajjanwala IBKL0001652 2615002WL007939 Credited 07/02/2020   4 Jangir Singh(Self) PB-15-002-024-001/342 SC ਜੈ ਮਲ ਵਾਲਾ P P P P A P P 6 180 1080 0 0 1080 IDBI BANK Gajjanwala IBKL0001652 2615002WL007939 Credited 07/02/2020   5 Jaspal Kaur(Wife) PB-15-002-024-001/342 SC ਜੈ ਮਲ ਵਾਲਾ P P P P A P P 6 180 1080 0 0 1080 IDBI BANK Gajjanwala IBKL0001652 2615002WL007939 Credited 07/02/2020   6 Malkit Singh(Self) PB-15-002-024-001/343 SC ਜੈ ਮਲ ਵਾਲਾ P P P P A P P 6 180 1080 0 0 1080 IDBI BANK Gajjanwala IBKL0001652 2615002WL007939 Credited 07/02/2020   7 Gurdev Kaur(Wife) PB-15-002-024-001/343 SC ਜੈ ਮਲ ਵਾਲਾ P P P P A P P 6 180 1080 0 0 1080 IDBI BANK Gajjanwala IBKL0001652 2615002WL007939 Credited 07/02/2020   8 Rani Kaur(Daughter) PB-15-002-024-001/338 SC ਜੈ ਮਲ ਵਾਲਾ P P P A A A A 3 180 540 0 0 540 UNION BANK OF INDIA GILL UBIN0820695 2615002WL007939 Credited 07/02/2020   9 RAMANDEEP KAUR PB-15-002-024-001/334 SC ਜੈ ਮਲ ਵਾਲਾ P P P P A P P 6 180 1080 0 0 1080 UNION BANK OF INDIA GILL UBIN0820695 2615002WL007939 Credited 07/02/2020   10 FAKIR SINGH(Self) PB-15-002-024-001/335 SC ਜੈ ਮਲ ਵਾਲਾ P P P P A P P 6 180 1080 0 0 1080 UNION BANK OF INDIA GILL UBIN0820695 2615002WL007939 Credited 07/02/2020   11 GURMAIL AUR(Wife) PB-15-002-024-001/335 SC ਜੈ ਮਲ ਵਾਲਾ P P P P A P P 6 180 1080 0 0 1080 UNION BANK OF INDIA GILL UBIN0820695 2615002WL007939 Credited 07/02/2020   12 Manjeet Kaur(Wife) PB-15-002-024-001/341 SC ਜੈ ਮਲ ਵਾਲਾ P P P P A P P 6 180 1080 0 0 1080 UNION BANK OF INDIA GILL UBIN0820695 2615002WL007939 Credited 07/02/2020   Daily Attendence 12 12 12 11 0 10 10

Category Amount Paid(In Rs.) Amount Paid SC 12060 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 12060 Average Per labour 1005

Total man days : 67