Muster Roll No. : 4681	Date From : 15/01/2020    Date To : 21/01/2020	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 LAKHWINDER SINGH(Self) PB-15-002-024-001/224 SC ਜੈ ਮਲ ਵਾਲਾ P P P A A A A 3 180 540 0 0 540 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 2615002WL007939 Credited 07/02/2020   2 GURJANT SINGH(Son) PB-15-002-024-001/223 SC ਜੈ ਮਲ ਵਾਲਾ P P P P A A A 4 180 720 0 0 720 IDBI BANK Gajjanwala IBKL0001652 2615002WL007939 Credited 07/02/2020   3 DARSHAN SINGH(Self) PB-15-002-024-001/210 SC ਜੈ ਮਲ ਵਾਲਾ P P P P A P P 6 180 1080 0 0 1080 IDBI BANK Gajjanwala IBKL0001652 2615002WL007939 Credited 07/02/2020   4 BILLO KAUR(Wife) PB-15-002-024-001/210 SC ਜੈ ਮਲ ਵਾਲਾ P P P P A P P 6 180 1080 0 0 1080 IDBI BANK Gajjanwala IBKL0001652 2615002WL007939 Credited 07/02/2020   5 BALKARAN SINGH(Self) PB-15-002-024-001/219 SC ਜੈ ਮਲ ਵਾਲਾ P P P A A A A 3 180 540 0 0 540 IDBI BANK Gajjanwala IBKL0001652 2615002WL007939 Credited 07/02/2020   6 LAKHWINDER KAUR(Wife) PB-15-002-024-001/219 SC ਜੈ ਮਲ ਵਾਲਾ P P P A A A A 3 180 540 0 0 540 IDBI BANK Gajjanwala IBKL0001652 2615002WL007939 Credited 07/02/2020   7 PARAMJIT KAUR(Wife) PB-15-002-024-001/22 SC ਜੈ ਮਲ ਵਾਲਾ P P P P A P P 6 180 1080 0 0 1080 UNION BANK OF INDIA GILL UBIN0820695 2615002WL007939 Credited 07/02/2020   8 NASEEB KAUR(Self) PB-15-002-024-001/223 SC ਜੈ ਮਲ ਵਾਲਾ P P P P A A A 4 180 720 0 0 720 UNION BANK OF INDIA GILL UBIN0820695 2615002WL007939 Credited 07/02/2020   9 KULDEEP KAUR(Wife) PB-15-002-024-001/211 SC ਜੈ ਮਲ ਵਾਲਾ P P P P A A A 4 180 720 0 0 720 UNION BANK OF INDIA GILL UBIN0820695 2615002WL007939 Credited 07/02/2020   10 RAJVIR KAUR(Wife) PB-15-002-024-001/213 SC ਜੈ ਮਲ ਵਾਲਾ P P P P A P P 6 180 1080 0 0 1080 UNION BANK OF INDIA GILL UBIN0820695 2615002WL007939 Credited 07/02/2020   11 AATMA SINGH(Father) PB-15-002-024-001/214 SC ਜੈ ਮਲ ਵਾਲਾ P P P A A A A 3 180 540 0 0 540 UNION BANK OF INDIA GILL UBIN0820695 2615002WL007939 Credited 07/02/2020   12 SUCHAR KAUR(Mother) PB-15-002-024-001/216 SC ਜੈ ਮਲ ਵਾਲਾ P P P P A A A 4 180 720 0 0 720 UNION BANK OF INDIA GILL UBIN0820695 2615002WL007939 Credited 07/02/2020   13 VEERPAL KAUR(Self) PB-15-002-024-001/208 SC ਜੈ ਮਲ ਵਾਲਾ P P P P A P A 5 180 900 0 0 900 UNION BANK OF INDIA GILL UBIN0820695 2615002WL007939 Credited 07/02/2020   Daily Attendence 13 13 13 9 0 5 4

Category Amount Paid(In Rs.) Amount Paid SC 10260 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 10260 Average Per labour 789.2308

Total man days : 57