Muster Roll No. : 4979	Date From : 22/11/2018    Date To : 28/11/2018	Sanction No. : 2615002024    Sanction Date : 01/04/2018
Work Code : 2615002024/RC/73720	Work Name : rc(jmw) (2615002024/RC/73720)

Measurement Book Detail

MB NO.  4317        Page NO.  36

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 Mandeep kaur(Daughter) PB-15-002-024-001/298 SC ਜੈ ਮਲ ਵਾਲਾ P P P A P P P 6 240 1440 0 0 1440       2615002WL003472 Credited 28/02/2019   2 Sukhdeep Kaur(Daughter) PB-15-002-024-001/298 SC ਜੈ ਮਲ ਵਾਲਾ P P P A P P P 6 240 1440 0 0 1440       2615002WL003472 Credited 28/02/2019   3 JASPAL KAUR(Wife) PB-15-002-024-001/299 SC ਜੈ ਮਲ ਵਾਲਾ P P P A P P P 6 240 1440 0 0 1440 IDBI BANK Gajjanwala IBKL0001652 2615002WL003472 Credited 28/02/2019   4 Jugga Singh(Son) PB-15-002-024-001/300 SC ਜੈ ਮਲ ਵਾਲਾ P P P A P P P 6 240 1440 0 0 1440 IDBI BANK Gajjanwala IBKL0001652 2615002WL003472 Credited 28/02/2019   5 KULWANT KAUR(Wife) PB-15-002-024-001/302 SC ਜੈ ਮਲ ਵਾਲਾ P P P A P P P 6 240 1440 0 0 1440 IDBI BANK Gajjanwala IBKL0001652 2615002WL003472 Credited 28/02/2019   6 rani kaur PB-15-002-024-001/303 SC ਜੈ ਮਲ ਵਾਲਾ P P P A P P P 6 240 1440 0 0 1440 IDBI BANK Gajjanwala IBKL0001652 2615002WL003472 Credited 28/02/2019   7 papu singh(Self) PB-15-002-024-001/304 SC ਜੈ ਮਲ ਵਾਲਾ P P P A P P P 6 240 1440 0 0 1440 IDBI BANK Gajjanwala IBKL0001652 2615002WL003472 Credited 28/02/2019   8 Bholi Kaur(Daughter) PB-15-002-024-001/304 SC ਜੈ ਮਲ ਵਾਲਾ P P P A P P P 6 240 1440 0 0 1440 IDBI BANK Gajjanwala IBKL0001652 2615002WL003472 Credited 28/02/2019   9 BALWINDER KAUR(Wife) PB-15-002-024-001/297 SC ਜੈ ਮਲ ਵਾਲਾ P P P A P P P 6 240 1440 0 0 1440 IDBI BANK Gajjanwala IBKL0001652 2615002WL003472 Credited 28/02/2019   10 Resham Singh(Son) PB-15-002-024-001/300 SC ਜੈ ਮਲ ਵਾਲਾ P P P A P P P 6 240 1440 0 0 1440 ANDHRA BANK Andhra Bank, Gill ANDB0002069 2615002WL003472 Credited 28/02/2019   11 RAUNAK SINGH(Self) PB-15-002-024-001/299 SC ਜੈ ਮਲ ਵਾਲਾ P P P A P P P 6 240 1440 0 0 1440 ANDHRA BANK Andhra Bank, Gill ANDB0002069 2615002WL003472 Credited 28/02/2019   12 BALJIT KAUR(Wife) PB-15-002-024-001/300 SC ਜੈ ਮਲ ਵਾਲਾ P P P A P P P 6 240 1440 0 0 1440 UNION BANK OF INDIA GILL UBIN0820695 2615002WL003472 Credited 28/02/2019   Daily Attendence 12 12 12 0 12 12 12

Category Amount Paid(In Rs.) Amount Paid SC 17280 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 17280 Average Per labour 1440

Total man days : 72