Muster Roll No. : 7014	Date From : 23/03/2018    Date To : 29/03/2018	Sanction No. : 1589    Sanction Date : 01/04/2017
Work Code : 2615002024/WH/45080	Work Name : renovation of pond(jaimal wala ) (2615002024/WH/45080)

Measurement Book Detail

MB NO.  4317        Page NO.  25

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 KULWANT KAUR(Wife) PB-15-002-024-001/302 SC ਜੈ ਮਲ ਵਾਲਾ P P P P P P A 6 233 1398 0 0 1398 IDBI BANK Gajjanwala IBKL0001652 2615002WL004927 Credited 13/04/2018   2 rani kaur PB-15-002-024-001/303 SC ਜੈ ਮਲ ਵਾਲਾ P P P P P P A 6 233 1398 0 0 1398 IDBI BANK Gajjanwala IBKL0001652 2615002WL004927 Credited 13/04/2018   3 papu singh(Self) PB-15-002-024-001/304 SC ਜੈ ਮਲ ਵਾਲਾ P P P P P P A 6 233 1398 0 0 1398 IDBI BANK Gajjanwala IBKL0001652 2615002WL004927 Credited 13/04/2018   4 Gurcharn Singh(Husband) PB-15-002-024-001/306 SC ਜੈ ਮਲ ਵਾਲਾ P P P P P P A 6 233 1398 0 0 1398 IDBI BANK Gajjanwala IBKL0001652 2615002WL004927 Credited 13/04/2018   5 RANI KAUR(Wife) PB-15-002-024-001/307 SC ਜੈ ਮਲ ਵਾਲਾ P P P A A A A 3 233 699 0 0 699 IDBI BANK Gajjanwala IBKL0001652 2615002WL004927 Credited 16/04/2018   6 SAWARNJIT KAUR PB-15-002-024-001/308 SC ਜੈ ਮਲ ਵਾਲਾ P P P P P P A 6 233 1398 0 0 1398 IDBI BANK Gajjanwala IBKL0001652 2615002WL004927 Credited 13/04/2018   7 karamjit kaur(Wife) PB-15-002-024-001/309 SC ਜੈ ਮਲ ਵਾਲਾ P P P P P P A 6 233 1398 0 0 1398 IDBI BANK Gajjanwala IBKL0001652 2615002WL004927 Credited 13/04/2018   8 manjit kaur PB-15-002-024-001/305 SC ਜੈ ਮਲ ਵਾਲਾ P P P P P A A 5 233 1165 0 0 1165 UCO BANK DEV SAMAJ - MOGA UCBA0001850 2615002WL004927 Credited 13/04/2018   9 KARAMJIT KAUR(Wife) PB-15-002-024-001/31 SC ਜੈ ਮਲ ਵਾਲਾ P P P P A A A 4 233 932 0 0 932 ANDHRA BANK Andhra Bank, Gill ANDB0002069 2615002WL004927 Credited 13/04/2018   10 kuldeep kaur(Wife) PB-15-002-024-001/304 SC ਜੈ ਮਲ ਵਾਲਾ P P P P P P A 6 233 1398 0 0 1398 UNION BANK OF INDIA GILL UBIN0820695 2615002WL004927 Credited 16/04/2018   11 jaswinder kaur PB-15-002-024-001/306 SC ਜੈ ਮਲ ਵਾਲਾ P P P P P P A 6 233 1398 0 0 1398 UNION BANK OF INDIA GILL UBIN0820695 2615002WL004927 Credited 16/04/2018   12 JASWINDER KAUR(Wife) PB-15-002-024-001/301 SC ਜੈ ਮਲ ਵਾਲਾ P P P P P P A 6 233 1398 0 0 1398 UNION BANK OF INDIA GILL UBIN0820695 2615002WL004927 Credited 13/04/2018   Daily Attendence 12 12 12 11 10 9 0

Category Amount Paid(In Rs.) Amount Paid SC 15378 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 15378 Average Per labour 1281.5

Total man days : 66