Muster Roll No. : 5371	Date From : 09/11/2017    Date To : 15/11/2017	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.  22

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 INDERJIT KAUR(Wife) PB-15-002-024-001/329 SC ਜੈ ਮਲ ਵਾਲਾ P P P A P P P 6 233 1398 0 0 1398 IDBI BANK Gajjanwala IBKL0001652 2615002WL002961 Credited 31/01/2018   2 SOMA KAUR(Wife) PB-15-002-024-001/330 SC ਜੈ ਮਲ ਵਾਲਾ P P P A P P P 6 233 1398 0 0 1398 IDBI BANK Gajjanwala IBKL0001652 2615002WL002961 Credited 31/01/2018   3 gurdev kaur PB-15-002-024-001/338 SC ਜੈ ਮਲ ਵਾਲਾ P P P A P P P 6 233 1398 0 0 1398 IDBI BANK Gajjanwala IBKL0001652 2615002WL002961 Credited 31/01/2018   4 BALJIT KAUR(Wife) PB-15-002-024-001/333 SC ਜੈ ਮਲ ਵਾਲਾ P P P A P P P 6 233 1398 0 0 1398 ANDHRA BANK Andhra Bank, Gill ANDB0002069 2615002WL002961 Credited 31/01/2018   5 RAMANDEEP KAUR PB-15-002-024-001/334 SC ਜੈ ਮਲ ਵਾਲਾ P P P A P P P 6 233 1398 0 0 1398 UNION BANK OF INDIA GILL UBIN0820695 2615002WL002961 Credited 31/01/2018   6 FAKIR SINGH(Self) PB-15-002-024-001/335 SC ਜੈ ਮਲ ਵਾਲਾ P P P A P P P 6 233 1398 0 0 1398 UNION BANK OF INDIA GILL UBIN0820695 2615002WL002961 Credited 31/01/2018   7 GURMAIL AUR(Wife) PB-15-002-024-001/335 SC ਜੈ ਮਲ ਵਾਲਾ P P P A P P A 5 233 1165 0 0 1165 UNION BANK OF INDIA GILL UBIN0820695 2615002WL002961 Credited 31/01/2018   8 SEWAK SINGH(Self) PB-15-002-024-001/331 SC ਜੈ ਮਲ ਵਾਲਾ P P P A P P P 6 233 1398 0 0 1398 UNION BANK OF INDIA GILL UBIN0820695 2615002WL002961 Credited 31/01/2018   9 JASVEER KAUR(Wife) PB-15-002-024-001/331 SC ਜੈ ਮਲ ਵਾਲਾ P P P A P P P 6 233 1398 0 0 1398 UNION BANK OF INDIA GILL UBIN0820695 2615002WL002961 Credited 31/01/2018   Daily Attendence 9 9 9 0 9 9 8

Category Amount Paid(In Rs.) Amount Paid SC 12349 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 12349 Average Per labour 1372.1111

Total man days : 53