Muster Roll No. : 2447	Date From : 15/10/2015    Date To : 21/10/2015	Sanction No. : 1.3    Sanction Date : 14/10/2015
Work Code : 2615002024/WH/26694	Work Name : Renovation of pond(jai mal wala) (2615002024/WH/26694)

Measurement Book Detail

MB NO.  4317        Page NO.  55

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 CHARANJIT KAUR(Self) PB-15-002-024-001/232 SC ਜੈ ਮਲ ਵਾਲਾ P P P P P P 6 210 1260 0 0 1260 INDIA POST PAYMENTS BANK MOGA IPOS0000001 2615002WL001155 Credited 28/01/2016   2 KAKA SINGH(Self) PB-15-002-024-001/227 SC ਜੈ ਮਲ ਵਾਲਾ P P P P P P 6 210 1260 0 0 1260 IDBI BANK Gajjanwala IBKL0001652 2615002WL001155 Credited 18/04/2016   3 RESHAM SINGH(Self) PB-15-002-024-001/229 SC ਜੈ ਮਲ ਵਾਲਾ P P P 3 210 630 0 0 630 UNION BANK OF INDIA GILL UBIN0820695 2615002WL001155 Credited 18/04/2016   4 BALWINDER KAUR(Wife) PB-15-002-024-001/23 SC ਜੈ ਮਲ ਵਾਲਾ P P P P 4 210 840 0 0 840 UNION BANK OF INDIA GILL UBIN0820695 2615002WL001155 Credited 18/04/2016   5 VEERPAL KAUR(Wife) PB-15-002-024-001/231 SC ਜੈ ਮਲ ਵਾਲਾ P P P P P P 6 210 1260 0 0 1260 UNION BANK OF INDIA GILL UBIN0820695 2615002WL001155 Credited 18/04/2016   6 JASPAL KAUR(Wife) PB-15-002-024-001/21 SC ਜੈ ਮਲ ਵਾਲਾ P P P P P P 6 210 1260 0 0 1260 UNION BANK OF INDIA GILL UBIN0820695 2615002WL001155 Credited 28/01/2016   7 KULDEEP KAUR(Wife) PB-15-002-024-001/211 SC ਜੈ ਮਲ ਵਾਲਾ P P P P P 5 210 1050 0 0 1050 UNION BANK OF INDIA GILL UBIN0820695 2615002WL001155 Credited 28/01/2016   8 RAJVIR KAUR(Wife) PB-15-002-024-001/213 SC ਜੈ ਮਲ ਵਾਲਾ P P P P P P 6 210 1260 0 0 1260 UNION BANK OF INDIA GILL UBIN0820695 2615002WL001155 Credited 28/01/2016   9 AATMA SINGH(Father) PB-15-002-024-001/214 SC ਜੈ ਮਲ ਵਾਲਾ P P 2 210 420 0 0 420 UNION BANK OF INDIA GILL UBIN0820695 2615002WL001155 Credited 28/01/2016   10 PARAMJIT KAUR(Wife) PB-15-002-024-001/22 SC ਜੈ ਮਲ ਵਾਲਾ P P P P 4 210 840 0 0 840 UNION BANK OF INDIA GILL UBIN0820695 2615002WL002289 Credited 30/07/2016   11 NASEEB KAUR(Self) PB-15-002-024-001/223 SC ਜੈ ਮਲ ਵਾਲਾ P P P P P P 6 210 1260 0 0 1260 UNION BANK OF INDIA GILL UBIN0820695 2615002WL001155 Credited 28/01/2016   12 KULDEEP SINGH(Son) PB-15-002-024-001/223 SC ਜੈ ਮਲ ਵਾਲਾ P P P P P P 6 210 1260 0 0 1260 UNION BANK OF INDIA GILL UBIN0820695 2615002WL001155 Credited 18/04/2016   13 AMANDEEP KAUR(Wife) PB-15-002-024-001/224 SC ਜੈ ਮਲ ਵਾਲਾ P P P P P P 6 210 1260 0 0 1260 UNION BANK OF INDIA GILL UBIN0820695 2615002WL001155 Credited 18/04/2016   Daily Attendence 13 13 12 0 11 9 8

Category Amount Paid(In Rs.) Amount Paid SC 13860 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 13860 Average Per labour 1066.1538

Total man days : 66