Muster Roll No. : 1274	Date From : 04/06/2018    Date To : 10/06/2018	Sanction No. : 2615002024    Sanction Date : 01/04/2018
Work Code : 2615002024/IC/34972	Work Name : ic(jmw) (2615002024/IC/34972)

Measurement Book Detail

MB NO.  4317        Page NO.  30

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 JASWINDER KAUR(Wife) PB-15-002-024-001/324 SC ਜੈ ਮਲ ਵਾਲਾ P P P P P P A 6 240 1440 0 0 1440 IDBI BANK Gajjanwala IBKL0001652 2615002WL000496 Credited 28/06/2018   2 PARKASH KAUR PB-15-002-024-001/328 SC ਜੈ ਮਲ ਵਾਲਾ P P P P P P A 6 240 1440 0 0 1440 IDBI BANK Gajjanwala IBKL0001652 2615002WL000496 Credited 28/06/2018   3 GURMIT SINGH(Self) PB-15-002-024-001/329 SC ਜੈ ਮਲ ਵਾਲਾ P P P P P P A 6 240 1440 0 0 1440 IDBI BANK Gajjanwala IBKL0001652 2615002WL000496 Credited 28/06/2018   4 INDERJIT KAUR(Wife) PB-15-002-024-001/329 SC ਜੈ ਮਲ ਵਾਲਾ P P P P P P A 6 240 1440 0 0 1440 IDBI BANK Gajjanwala IBKL0001652 2615002WL000496 Credited 28/06/2018   5 Dharampal Singh(Son) PB-15-002-024-001/331 SC ਜੈ ਮਲ ਵਾਲਾ P P P P P P A 6 240 1440 0 0 1440 IDBI BANK Gajjanwala IBKL0001652 2615002WL000496 Credited 28/06/2018   6 RAMANDEEP KAUR PB-15-002-024-001/334 SC ਜੈ ਮਲ ਵਾਲਾ P P P P P P A 6 240 1440 0 0 1440 UNION BANK OF INDIA GILL UBIN0820695 2615002WL000496 Credited 28/06/2018   7 FAKIR SINGH(Self) PB-15-002-024-001/335 SC ਜੈ ਮਲ ਵਾਲਾ P P P P P P A 6 240 1440 0 0 1440 UNION BANK OF INDIA GILL UBIN0820695 2615002WL000496 Credited 28/06/2018   8 GURMAIL AUR(Wife) PB-15-002-024-001/335 SC ਜੈ ਮਲ ਵਾਲਾ P P P P P P A 6 240 1440 0 0 1440 UNION BANK OF INDIA GILL UBIN0820695 2615002WL000496 Credited 28/06/2018   9 SEWAK SINGH(Self) PB-15-002-024-001/331 SC ਜੈ ਮਲ ਵਾਲਾ P P P P P P A 6 240 1440 0 0 1440 UNION BANK OF INDIA GILL UBIN0820695 2615002WL000496 Credited 28/06/2018   10 JASVEER KAUR(Wife) PB-15-002-024-001/331 SC ਜੈ ਮਲ ਵਾਲਾ P P P P P P A 6 240 1440 0 0 1440 UNION BANK OF INDIA GILL UBIN0820695 2615002WL000496 Credited 28/06/2018   11 GURDEV KAUR PB-15-002-024-001/326 SC ਜੈ ਮਲ ਵਾਲਾ P P P P P P A 6 240 1440 0 0 1440 UNION BANK OF INDIA GILL UBIN0820695 2615002WL000496 Credited 28/06/2018   12 MITHU SINGH(Self) PB-15-002-024-001/327 SC ਜੈ ਮਲ ਵਾਲਾ P P P P P P A 6 240 1440 0 0 1440 UNION BANK OF INDIA GILL UBIN0820695 2615002WL000496 Credited 28/06/2018   13 HARPAL KAUR(Wife) PB-15-002-024-001/327 SC ਜੈ ਮਲ ਵਾਲਾ P P P P P P A 6 240 1440 0 0 1440 UNION BANK OF INDIA GILL UBIN0820695 2615002WL000496 Credited 28/06/2018   Daily Attendence 13 13 13 13 13 13 0

Category Amount Paid(In Rs.) Amount Paid SC 18720 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 18720 Average Per labour 1440

Total man days : 78