Muster Roll No. : 1416	Date From : 30/05/2015    Date To : 05/06/2015	Sanction No. : 00023.3/JMW    Sanction Date : 01/11/2014
Work Code : 2615002024/RC/35404	Work Name : DRESSING OF LINK ROAD(JAI MAL WALA) (2615002024/RC/35404)

Measurement Book Detail

MB NO.  4317        Page NO.  66

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 5 210 1050 0 0 1050 INDIA POST PAYMENTS BANK MOGA IPOS0000001 2615002WL000324 Credited 15/06/2015   2 BALJIT KAUR(Mother) PB-15-002-024-001/214 SC ਜੈ ਮਲ ਵਾਲਾ P P P P P 5 210 1050 0 0 1050 IDBI BANK Gajjanwala IBKL0001652 2615002WL000324 Credited 15/06/2015   3 SHINDER KAUR(Wife) PB-15-002-024-001/227 SC ਜੈ ਮਲ ਵਾਲਾ P P P 3 210 630 0 0 630 IDBI BANK Gajjanwala IBKL0001652 2615002WL000324 Credited 13/06/2015   4 RESHAM SINGH(Self) PB-15-002-024-001/229 SC ਜੈ ਮਲ ਵਾਲਾ P P P P P P 6 210 1260 0 0 1260 UNION BANK OF INDIA GILL UBIN0820695 2615002WL000324 Credited 13/06/2015   5 BALWINDER KAUR(Wife) PB-15-002-024-001/23 SC ਜੈ ਮਲ ਵਾਲਾ P P P P P P 6 210 1260 0 0 1260 UNION BANK OF INDIA GILL UBIN0820695 2615002WL000324 Credited 13/06/2015   6 KULDEEP KAUR(Wife) PB-15-002-024-001/211 SC ਜੈ ਮਲ ਵਾਲਾ P P P P P P 6 210 1260 0 0 1260 UNION BANK OF INDIA GILL UBIN0820695 2615002WL000324 Credited 15/06/2015   7 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 2615002WL000324 Credited 15/06/2015   8 AATMA SINGH(Father) PB-15-002-024-001/214 SC ਜੈ ਮਲ ਵਾਲਾ P 1 210 210 0 0 210 UNION BANK OF INDIA GILL UBIN0820695 2615002WL000324 Credited 15/06/2015   9 SUCHAR KAUR(Mother) PB-15-002-024-001/216 SC ਜੈ ਮਲ ਵਾਲਾ P P P P P P 6 210 1260 0 0 1260 UNION BANK OF INDIA GILL UBIN0820695 2615002WL000324 Credited 15/06/2015   10 PARAMJIT KAUR(Wife) PB-15-002-024-001/22 SC ਜੈ ਮਲ ਵਾਲਾ P 1 210 210 0 0 210 UNION BANK OF INDIA GILL UBIN0820695 2615002WL000324 Credited 13/06/2015   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 2615002WL000324 Credited 15/06/2015   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 2615002WL000324 Credited 13/06/2015   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 2615002WL000324 Credited 13/06/2015   14 SOMAVATI KAUR(Daughter) PB-15-002-024-001/233 SC ਜੈ ਮਲ ਵਾਲਾ P P P P P P 6 210 1260 0 0 1260 STATE BANK OF INDIA MOGA M.C. SBIN0050659 2615002WL000324 Credited 15/06/2015   Daily Attendence 14 0 12 12 11 11 9

Category Amount Paid(In Rs.) Amount Paid SC 14490 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 14490 Average Per labour 1035

Total man days : 69