Muster Roll No. : 138	Date From : 08/04/2015    Date To : 14/04/2015	Sanction No. : 00023/JMW    Sanction Date : 01/11/2014
Work Code : 2615002024/WH/21549	Work Name : DESILTING OF POND(JAI MAL WALA) (2615002024/WH/21549)

Measurement Book Detail

MB NO.  4317        Page NO.  52

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(Wife) PB-15-002-024-001/183 SC ਜੈ ਮਲ ਵਾਲਾ P P P P P P 6 210 1260 0 0 1260       2615002WL000011 Credited 11/05/2015   2 HAKAM SINGH(Self) PB-15-002-024-001/183 SC ਜੈ ਮਲ ਵਾਲਾ P P P P P P 6 210 1260 0 0 1260 IDBI BANK Gajjanwala IBKL0001652 2615002WL000011 Credited 11/05/2015   3 RANI KAUR(Wife) PB-15-002-024-001/187 SC ਜੈ ਮਲ ਵਾਲਾ P P P P P 5 210 1050 0 0 1050 IDBI BANK Gajjanwala IBKL0001652 2615002WL000011 Credited 12/05/2015   4 MAHINDER SINGH(Self) PB-15-002-024-001/178 SC ਜੈ ਮਲ ਵਾਲਾ P P P P P 5 210 1050 0 0 1050 ANDHRA BANK Andhra Bank, Gill ANDB0002069 2615002WL000011 Credited 12/05/2015   5 gurmel kaur(Wife) PB-15-002-024-001/178 SC ਜੈ ਮਲ ਵਾਲਾ P P P P P P 6 210 1260 0 0 1260 UNION BANK OF INDIA GILL UBIN0820695 2615002WL000011 Credited 12/05/2015   6 JASVEER KAUR(Wife) PB-15-002-024-001/181 SC ਜੈ ਮਲ ਵਾਲਾ P P P P P 5 210 1050 0 0 1050 UNION BANK OF INDIA GILL UBIN0820695 2615002WL000011 Credited 12/05/2015   7 KULWINDER KAUR(Wife) PB-15-002-024-001/182 SC ਜੈ ਮਲ ਵਾਲਾ P P P P P 5 210 1050 0 0 1050 UNION BANK OF INDIA GILL UBIN0820695 2615002WL000011 Credited 12/05/2015   8 BALWINDR SINGH(Self) PB-15-002-024-001/177 SC ਜੈ ਮਲ ਵਾਲਾ P P P P P P 6 210 1260 0 0 1260 UNION BANK OF INDIA GILL UBIN0820695 2615002WL000011 Credited 12/05/2015   9 NARINDER KAUR(Wife) PB-15-002-024-001/185 SC ਜੈ ਮਲ ਵਾਲਾ P P P P 4 210 840 0 0 840 UNION BANK OF INDIA GILL UBIN0820695 2615002WL000011 Credited 11/05/2015   10 BHOLI KAUR(Wife) PB-15-002-024-001/190 SC ਜੈ ਮਲ ਵਾਲਾ P P P P P 5 210 1050 0 0 1050 UNION BANK OF INDIA GILL UBIN0820695 2615002WL000011 Credited 12/05/2015   11 CHARANJIT KAUR(Wife) PB-15-002-024-001/194 SC ਜੈ ਮਲ ਵਾਲਾ P P P P P 5 210 1050 0 0 1050 UNION BANK OF INDIA GILL UBIN0820695 2615002WL000011 Credited 12/05/2015   12 KULWINDER KAUR(Self) PB-15-002-024-001/179 SC ਜੈ ਮਲ ਵਾਲਾ P P P P P 5 210 1050 0 0 1050 BANK OF INDIA BAGHAPURANA BKID0006558 2615002WL000011 Credited 12/05/2015   Daily Attendence 12 12 12 12 0 11 4

Category Amount Paid(In Rs.) Amount Paid SC 13230 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 13230 Average Per labour 1102.5

Total man days : 63