Muster Roll No. : 5513	Date From : 16/11/2017    Date To : 22/11/2017	Sanction No. : WH/35441    Sanction Date : 01/04/2019
Work Code : 2615002024/WH/35441	Work Name : renovation water bodies(jai mal wala) (2615002024/WH/35441)

Measurement Book Detail

MB NO.  4317        Page NO.  23

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 Jagroop singh(Self) PB-15-002-024-001/404 SC ਜੈ ਮਲ ਵਾਲਾ B P P A P P P 5 233 1165 0 0 1165 ORIENTAL BANK OF COMMERCE BAGHA PURANA ORBC0100637 2615002WL003019 Credited 31/01/2018   2 Malkit Kaur(Mother) PB-15-002-024-001/390 SC ਜੈ ਮਲ ਵਾਲਾ B P P A P P P 5 233 1165 0 0 1165 IDBI BANK Gajjanwala IBKL0001652 2615002WL003019 Credited 31/01/2018   3 Rakesh Kaur(Self) PB-15-002-024-001/395 SC ਜੈ ਮਲ ਵਾਲਾ B P P A P P P 5 233 1165 0 0 1165 IDBI BANK Gajjanwala IBKL0001652 2615002WL003019 Credited 31/01/2018   4 Soma Kaur(Self) PB-15-002-024-001/397 SC ਜੈ ਮਲ ਵਾਲਾ B P P A P P P 5 233 1165 0 0 1165 IDBI BANK Gajjanwala IBKL0001652 2615002WL003019 Credited 31/01/2018   5 Paramjit Kaur(Self) PB-15-002-024-001/398 SC ਜੈ ਮਲ ਵਾਲਾ B P P A P P P 5 233 1165 0 0 1165 IDBI BANK Gajjanwala IBKL0001652 2615002WL003019 Credited 31/01/2018   6 BALWINDER KAUR(Wife) PB-15-002-024-001/40 SC ਜੈ ਮਲ ਵਾਲਾ B P P A P P P 5 233 1165 0 0 1165 IDBI BANK Gajjanwala IBKL0001652 2615002WL003019 Credited 31/01/2018   7 Pritam Kaur(Wife) PB-15-002-024-001/400 SC ਜੈ ਮਲ ਵਾਲਾ B P P A P P P 5 233 1165 0 0 1165 IDBI BANK Gajjanwala IBKL0001652 2615002WL003019 Credited 31/01/2018   8 Kuljit Kaur(Wife) PB-15-002-024-001/401 SC ਜੈ ਮਲ ਵਾਲਾ B P P A P P P 5 233 1165 0 0 1165 IDBI BANK Gajjanwala IBKL0001652 2615002WL003019 Credited 31/01/2018   9 Veerpal Kaur(Wife) PB-15-002-024-001/402 SC ਜੈ ਮਲ ਵਾਲਾ B P P A P P P 5 233 1165 0 0 1165 IDBI BANK Gajjanwala IBKL0001652 2615002WL003019 Credited 31/01/2018   10 Harbans Kaur(Wife) PB-15-002-024-001/403 SC ਜੈ ਮਲ ਵਾਲਾ B P P A P P P 5 233 1165 0 0 1165 IDBI BANK Gajjanwala IBKL0001652 2615002WL003019 Credited 31/01/2018   11 BIKAR SINGH(Self) PB-15-002-024-001/40 SC ਜੈ ਮਲ ਵਾਲਾ B P P A A A A 2 233 466 0 0 466 UNION BANK OF INDIA GILL UBIN0820695 2615002WL003019 Credited 31/01/2018   12 Karmjit Kaur(Wife) PB-15-002-024-001/404 SC ਜੈ ਮਲ ਵਾਲਾ B P P A P P P 5 233 1165 0 0 1165 UNION BANK OF INDIA GILL UBIN0820695 2615002WL003019 Credited 31/01/2018   13 KULWINDER KAUR(Wife) PB-15-002-024-001/39 SC ਜੈ ਮਲ ਵਾਲਾ B P P A P P P 5 233 1165 0 0 1165 UNION BANK OF INDIA GILL UBIN0820695 2615002WL003019 Credited 31/01/2018   Daily Attendence 0 13 13 0 12 12 12

Category Amount Paid(In Rs.) Amount Paid SC 14446 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 14446 Average Per labour 1111.2307

Total man days : 62