Muster Roll No. : 3773	Date From : 03/10/2018    Date To : 09/10/2018	Sanction No. : 2615002024    Sanction Date : 01/04/2018
Work Code : 2615002024/WH/41782	Work Name : wh(jmw) (2615002024/WH/41782)

Measurement Book Detail

MB NO.  4317        Page NO.  35

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 GURMEL KAUR(Self) PB-15-002-024-001/157 SC ਜੈ ਮਲ ਵਾਲਾ X P P P P P P 6 240 1440 0 0 1440 IDBI BANK Gajjanwala IBKL0001652 2615002WL002705 Credited 04/12/2018   2 Arashdeep Singh(Son) PB-15-002-024-001/158 SC ਜੈ ਮਲ ਵਾਲਾ X P P P P P P 6 240 1440 0 0 1440 IDBI BANK Gajjanwala IBKL0001652 2615002WL002705 Credited 04/12/2018   3 TARSEM SINGH(Self) PB-15-002-024-001/159 SC ਜੈ ਮਲ ਵਾਲਾ X P P P P P P 6 240 1440 0 0 1440 IDBI BANK Gajjanwala IBKL0001652 2615002WL002705 Credited 04/12/2018   4 KARMJIT KAUR(Wife) PB-15-002-024-001/159 SC ਜੈ ਮਲ ਵਾਲਾ X P P P P P P 6 240 1440 0 0 1440 IDBI BANK Gajjanwala IBKL0001652 2615002WL002705 Credited 04/12/2018   5 Avtar Singh(Son) PB-15-002-024-001/190 SC ਜੈ ਮਲ ਵਾਲਾ X P P P P P P 6 240 1440 0 0 1440 IDBI BANK Gajjanwala IBKL0001652 2615002WL002705 Credited 04/12/2018   6 Harpret Kaur(Daughter) PB-15-002-024-001/190 SC ਜੈ ਮਲ ਵਾਲਾ X P P P P P P 6 240 1440 0 0 1440 IDBI BANK Gajjanwala IBKL0001652 2615002WL002705 Credited 04/12/2018   7 Sumandeep Kaur(Daughter) PB-15-002-024-001/245 SC ਜੈ ਮਲ ਵਾਲਾ X P P P P P P 6 240 1440 0 0 1440 IDBI BANK Gajjanwala IBKL0001652 2615002WL002705 Credited 04/12/2018   8 Lavpret Singh(Son) PB-15-002-024-001/318 SC ਜੈ ਮਲ ਵਾਲਾ X P P P P P P 6 240 1440 0 0 1440 IDBI BANK Gajjanwala IBKL0001652 2615002WL002705 Credited 04/12/2018   9 SOMA KAUR(Wife) PB-15-002-024-001/330 SC ਜੈ ਮਲ ਵਾਲਾ X P P P P P A 5 240 1200 0 0 1200 IDBI BANK Gajjanwala IBKL0001652 2615002WL002705 Credited 04/12/2018   10 Shingra Singh(Self) PB-15-002-024-001/400 SC ਜੈ ਮਲ ਵਾਲਾ X P P P P P A 5 240 1200 0 0 1200 IDBI BANK Gajjanwala IBKL0001652 2615002WL002705 Credited 04/12/2018   11 Manpret Kaur(Daughter) PB-15-002-024-001/123 SC ਜੈ ਮਲ ਵਾਲਾ X P P P P P P 6 240 1440 0 0 1440 UCO BANK DEV SAMAJ - MOGA UCBA0001850 2615002WL002705 Credited 04/12/2018   12 BALJIT KAUR(Wife) PB-15-002-024-001/333 SC ਜੈ ਮਲ ਵਾਲਾ X P P P P P A 5 240 1200 0 0 1200 ANDHRA BANK Andhra Bank, Gill ANDB0002069 2615002WL002705 Credited 04/12/2018   Daily Attendence 0 12 12 12 12 12 9

Category Amount Paid(In Rs.) Amount Paid SC 16560 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 16560 Average Per labour 1380

Total man days : 69