Muster Roll No. : 3046	Date From : 18/08/2020    Date To : 24/08/2020	Sanction No. : 2615002/2019-2020/5109/AS    Sanction Date : 25/11/2019
Work Code : 2615002024/WH/81706	Work Name : wh(jmw) (2615002024/WH/81706)

Measurement Book Detail

MB NO.  4317        Page NO.  82

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 JASPAL KAUR(Wife) PB-15-002-024-001/299 SC ਜੈ ਮਲ ਵਾਲਾ P P A P P P P 6 263 1578 0 0 1578 IDBI BANK Gajjanwala IBKL0001652 2615002WL005702 Credited 19/09/2020   2 MANJIT KAUR(Wife) PB-15-002-024-001/3 SC ਜੈ ਮਲ ਵਾਲਾ P P A P P P A 5 263 1315 0 0 1315 IDBI BANK Gajjanwala IBKL0001652 2615002WL005702 Credited 19/09/2020   3 MAGHAR SINGH(Self) PB-15-002-024-001/298 SC ਜੈ ਮਲ ਵਾਲਾ P P A P P P P 6 263 1578 0 0 1578 IDBI BANK Gajjanwala IBKL0001652 2615002WL005702 Credited 21/09/2020   4 JAGSEER SINGH(Self) PB-15-002-024-001/302 SC ਜੈ ਮਲ ਵਾਲਾ P P A P P P A 5 263 1315 0 0 1315 IDBI BANK Gajjanwala IBKL0001652 2615002WL005702 Credited 21/09/2020   5 KULWANT KAUR(Wife) PB-15-002-024-001/302 SC ਜੈ ਮਲ ਵਾਲਾ P P A P P P P 6 263 1578 0 0 1578 IDBI BANK Gajjanwala IBKL0001652 2615002WL005702 Credited 21/09/2020   6 RAUNAK SINGH(Self) PB-15-002-024-001/299 SC ਜੈ ਮਲ ਵਾਲਾ P P A A A A A 2 263 526 0 0 526 ANDHRA BANK Andhra Bank, Gill ANDB0002069 2615002WL005702 Credited 19/09/2020   7 Resham Singh(Son) PB-15-002-024-001/300 SC ਜੈ ਮਲ ਵਾਲਾ P P A P P P A 5 263 1315 0 0 1315 ANDHRA BANK Andhra Bank, Gill ANDB0002069 2615002WL005702 Credited 19/09/2020   8 RAMA SINGH(Son) PB-15-002-024-001/3 SC ਜੈ ਮਲ ਵਾਲਾ P P A A A A A 2 263 526 0 0 526 ANDHRA BANK Andhra Bank, Gill ANDB0002069 2615002WL005702 Credited 21/09/2020   9 KARAMJIT KAUR(Daughter-in-Law) PB-15-002-024-001/3 SC ਜੈ ਮਲ ਵਾਲਾ P A A A A A A 1 263 263 0 0 263 UNION BANK OF INDIA GILL UBIN0820695 2615002WL005702 Credited 19/09/2020   10 BALJIT KAUR(Wife) PB-15-002-024-001/300 SC ਜੈ ਮਲ ਵਾਲਾ P P A P P P P 6 263 1578 0 0 1578 UNION BANK OF INDIA GILL UBIN0820695 2615002WL005702 Credited 19/09/2020   11 JASWINDER KAUR(Wife) PB-15-002-024-001/301 SC ਜੈ ਮਲ ਵਾਲਾ P P A P P P P 6 263 1578 0 0 1578 UNION BANK OF INDIA GILL UBIN0820695 2615002WL005702 Credited 19/09/2020   12 kuldeep kaur(Wife) PB-15-002-024-001/304 SC ਜੈ ਮਲ ਵਾਲਾ P P A P P A A 4 263 1052 0 0 1052 UNION BANK OF INDIA GILL UBIN0820695 2615002WL005702 Credited 19/09/2020   13 jaswinder kaur PB-15-002-024-001/306 SC ਜੈ ਮਲ ਵਾਲਾ P P A P P P P 6 263 1578 0 0 1578 UNION BANK OF INDIA GILL UBIN0820695 2615002WL005702 Credited 19/09/2020   Daily Attendence 13 12 0 10 10 9 6

Category Amount Paid(In Rs.) Amount Paid SC 15780 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 15780 Average Per labour 1213.8462

Total man days : 60