Muster Roll No. : 2137	Date From : 13/12/2013    Date To : 19/12/2013	Sanction No. : 0802    Sanction Date : 01/04/2013
Work Code : 2615002024/WH/13985	Work Name : cleaning pond(jai mal wala) (2615002024/WH/13985)

Measurement Book Detail

MB NO.  4317        Page NO.  39

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 PAL SINGH(Self) PB-15-002-024-001/68 SC ਜੈ ਮਲ ਵਾਲਾ P P P P P 5 184 920 0 0 920 IDBI BANK Gajjanwala IBKL0001652 2615002WL001130 Credited 29/01/2016   2 KULDEEP KAUR(Wife) PB-15-002-024-001/70 SC ਜੈ ਮਲ ਵਾਲਾ P P P P P P 6 184 1104 0 0 1104 IDBI BANK Gajjanwala IBKL0001652 2615002WL001093 Credited 08/05/2015   3 LAVNIN KAUR(Daughter-in-Law) PB-15-002-024-001/65 SC ਜੈ ਮਲ ਵਾਲਾ P P P P 4 184 736 0 0 736 ANDHRA BANK Andhra Bank, Gill ANDB0002069 2615002WL001119 Credited 28/09/2015   4 SANT KAUR(Wife) PB-15-002-024-001/66 SC ਜੈ ਮਲ ਵਾਲਾ P P P P P P 6 184 1104 0 0 1104 UNION BANK OF INDIA GILL UBIN0820695 2615002WL001093 Credited 08/05/2015   5 PARAMJIT KAUR(Wife) PB-15-002-024-001/79 SC ਜੈ ਮਲ ਵਾਲਾ P P P P P 5 184 920 0 0 920 UNION BANK OF INDIA GILL UBIN0820695 2615002WL00419 Credited 25/01/2014   6 JOGINDER SINGH(Self) PB-15-002-024-001/80 SC ਜੈ ਮਲ ਵਾਲਾ P P P P P 5 184 920 0 0 920 UNION BANK OF INDIA GILL UBIN0820695 2615002WL001093 Credited 11/05/2015   7 RAJPAL KAUR(Wife) PB-15-002-024-001/80 SC ਜੈ ਮਲ ਵਾਲਾ P P P P P 5 184 920 0 0 920 UNION BANK OF INDIA GILL UBIN0820695 2615002WL001130 Credited 18/08/2016   8 RANI KAUR(Wife) PB-15-002-024-001/74 SC ਜੈ ਮਲ ਵਾਲਾ P P P P P P 6 184 1104 0 0 1104 UNION BANK OF INDIA GILL UBIN0820695 2615002WL00419 Credited 25/01/2014   9 VEERA(Wife) PB-15-002-024-001/78 SC ਜੈ ਮਲ ਵਾਲਾ P P P P P P 6 184 1104 0 0 1104 STATE BANK OF INDIA MOGA SBIN0000681 2615002WL00419 Credited 25/01/2014   Daily Attendence 9 9 0 9 9 8 4

Category Amount Paid(In Rs.) Amount Paid SC 8832 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 8832 Average Per labour 981.3333

Total man days : 48