Muster Roll No. : 3718	Date From : 03/10/2018    Date To : 09/10/2018	Sanction No. : 2615002024    Sanction Date : 01/04/2018
Work Code : 2615002024/WH/41782	Work Name : wh(jmw) (2615002024/WH/41782)

Measurement Book Detail

MB NO.  4317        Page NO.  35

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 BALJIT KAUR(Wife) PB-15-002-024-001/69 SC ਜੈ ਮਲ ਵਾਲਾ P P P P A P P 6 240 1440 0 0 1440 IDBI BANK Gajjanwala IBKL0001652 2615002WL002705 Credited 04/12/2018   2 KHUKO(Self) PB-15-002-024-001/73 OTHER ਜੈ ਮਲ ਵਾਲਾ P P P P A P P 6 240 1440 0 0 1440 IDBI BANK Gajjanwala IBKL0001652 2615002WL002705 Credited 04/12/2018   3 MURTI(Wife) PB-15-002-024-001/75 OTHER ਜੈ ਮਲ ਵਾਲਾ P P P P A P P 6 240 1440 0 0 1440 IDBI BANK Gajjanwala IBKL0001652 2615002WL002705 Credited 04/12/2018   4 KRISHANA DEVI(Self) PB-15-002-024-001/76 OTHER ਜੈ ਮਲ ਵਾਲਾ P P P P A P P 6 240 1440 0 0 1440 IDBI BANK Gajjanwala IBKL0001652 2615002WL002705 Credited 04/12/2018   5 BIKKAR SINGH(Self) PB-15-002-024-001/81 SC ਜੈ ਮਲ ਵਾਲਾ P P P P A P P 6 240 1440 0 0 1440 IDBI BANK Gajjanwala IBKL0001652 2615002WL002705 Credited 04/12/2018   6 Jasveer kaur(Wife) PB-15-002-024-001/81 SC ਜੈ ਮਲ ਵਾਲਾ P P P P A P P 6 240 1440 0 0 1440 IDBI BANK Gajjanwala IBKL0001652 2615002WL002705 Credited 04/12/2018   7 ATMA SINGH(Self) PB-15-002-024-001/84 SC ਜੈ ਮਲ ਵਾਲਾ P P P P A P P 6 240 1440 0 0 1440 IDBI BANK Gajjanwala IBKL0001652 2615002WL002705 Credited 04/12/2018   8 PARAMJIT KAUR(Wife) PB-15-002-024-001/79 SC ਜੈ ਮਲ ਵਾਲਾ P P P P A P A 5 240 1200 0 0 1200 UNION BANK OF INDIA GILL UBIN0820695 2615002WL002705 Credited 04/12/2018   9 JOGINDER SINGH(Self) PB-15-002-024-001/80 SC ਜੈ ਮਲ ਵਾਲਾ P P P P A P P 6 240 1440 0 0 1440 UNION BANK OF INDIA GILL UBIN0820695 2615002WL002705 Credited 04/12/2018   10 RAJPAL KAUR(Wife) PB-15-002-024-001/80 SC ਜੈ ਮਲ ਵਾਲਾ P P P P A P P 6 240 1440 0 0 1440 UNION BANK OF INDIA GILL UBIN0820695 2615002WL002705 Credited 04/12/2018   11 JASVIR SINGH(Self) PB-15-002-024-001/74 SC ਜੈ ਮਲ ਵਾਲਾ P P P A A A A 3 240 720 0 0 720 UNION BANK OF INDIA GILL UBIN0820695 2615002WL002705 Credited 04/12/2018   12 RANI KAUR(Wife) PB-15-002-024-001/74 SC ਜੈ ਮਲ ਵਾਲਾ P P P P A P P 6 240 1440 0 0 1440 UNION BANK OF INDIA GILL UBIN0820695 2615002WL002705 Credited 04/12/2018   Daily Attendence 12 12 12 11 0 11 10

Category Amount Paid(In Rs.) Amount Paid SC 12000 Amount Paid ST 0 Amount Paid Other 4320

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

Total Cash payment(In Rs.) Cash 16320 Average Per labour 1360

Total man days : 68