Muster Roll No. : 2960	Date From : 31/10/2019    Date To : 06/11/2019	Sanction No. : 9989004618    Sanction Date : 01/10/2019
Work Code : 2615002024/RC/9989004618	Work Name : Rc street & drain (jaimalwala) (2615002024/RC/9989004618)

Measurement Book Detail

MB NO.  3317        Page NO.  43

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 Chamkaur Singh(Husband) PB-15-002-024-001/118-A SC ਜੈ ਮਲ ਵਾਲਾ P P P A P P P 6 241 1446 0 0 1446 IDBI BANK Gajjanwala IBKL0001652 2615002WL006312 Credited 18/01/2020   2 JASWINDER KAUR(Wife) PB-15-002-024-001/143 SC ਜੈ ਮਲ ਵਾਲਾ P P P A P P P 6 241 1446 0 0 1446 IDBI BANK Gajjanwala IBKL0001652 2615002WL006312 Credited 18/01/2020   3 DARSHAN KAUR(Wife) PB-15-002-024-001/146 SC ਜੈ ਮਲ ਵਾਲਾ P P P A P P P 6 241 1446 0 0 1446 IDBI BANK Gajjanwala IBKL0001652 2615002WL006312 Credited 18/01/2020   4 MANJIT KAUR(Wife) PB-15-002-024-001/148 SC ਜੈ ਮਲ ਵਾਲਾ P P P A P P P 6 241 1446 0 0 1446 IDBI BANK Gajjanwala IBKL0001652 2615002WL006312 Credited 18/01/2020   5 jaswinder kaur(Daughter-in-Law) PB-15-002-024-001/152 SC ਜੈ ਮਲ ਵਾਲਾ P P P A P P P 6 241 1446 0 0 1446 IDBI BANK Gajjanwala IBKL0001652 2615002WL006312 Credited 18/01/2020   6 BINDER KAUR(Self) PB-15-002-024-001/155 SC ਜੈ ਮਲ ਵਾਲਾ P P P A P P P 6 241 1446 0 0 1446 IDBI BANK Gajjanwala IBKL0001652 2615002WL006312 Credited 18/01/2020   7 JASWINDER KAUR(Self) PB-15-002-024-001/273 SC ਜੈ ਮਲ ਵਾਲਾ P P P A P P P 6 241 1446 0 0 1446 IDBI BANK Gajjanwala IBKL0001652 2615002WL006312 Credited 18/01/2020   8 Amandeep Kaur(Wife) PB-15-002-024-001/349 SC ਜੈ ਮਲ ਵਾਲਾ P P P A P P P 6 241 1446 0 0 1446 IDBI BANK Gajjanwala IBKL0001652 2615002WL006312 Credited 18/01/2020   9 gura singh(Self) PB-15-002-024-001/365 SC ਜੈ ਮਲ ਵਾਲਾ P P P A P P P 6 241 1446 0 0 1446 IDBI BANK Gajjanwala IBKL0001652 2615002WL006312 Credited 18/01/2020   10 SHINDER KAUR(Wife) PB-15-002-024-001/128 SC ਜੈ ਮਲ ਵਾਲਾ P P P A P P P 6 241 1446 0 0 1446 ANDHRA BANK Andhra Bank, Gill ANDB0002069 2615002WL006312 Credited 18/01/2020   11 HARPAL KAUR(Wife) PB-15-002-024-001/135 SC ਜੈ ਮਲ ਵਾਲਾ P P P A P P P 6 241 1446 0 0 1446 ANDHRA BANK Andhra Bank, Gill ANDB0002069 2615002WL006312 Credited 18/01/2020   12 BALWINDER KAUR(Wife) PB-15-002-024-001/139 SC ਜੈ ਮਲ ਵਾਲਾ P P P A P P P 6 241 1446 0 0 1446 UNION BANK OF INDIA GILL UBIN0820695 2615002WL006312 Credited 18/01/2020   13 SUKHDEV SINGH(Self) PB-15-002-024-001/142 SC ਜੈ ਮਲ ਵਾਲਾ P P P A P P P 6 241 1446 0 0 1446 UNION BANK OF INDIA GILL UBIN0820695 2615002WL006312 Credited 18/01/2020   14 Guredeep kaur(Mother) PB-15-002-024-001/253 SC ਜੈ ਮਲ ਵਾਲਾ P P P A P P P 6 241 1446 0 0 1446 UNION BANK OF INDIA GILL UBIN0820695 2615002WL006312 Credited 18/01/2020   15 KULWINDER KAUR(Self) PB-15-002-024-001/179 SC ਜੈ ਮਲ ਵਾਲਾ P P P A P P P 6 241 1446 0 0 1446 BANK OF INDIA BAGHAPURANA BKID0006558 2615002WL006312 Credited 18/01/2020   Daily Attendence 15 15 15 0 15 15 15

Category Amount Paid(In Rs.) Amount Paid SC 21690 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 21690 Average Per labour 1446

Total man days : 90