Muster Roll No. : 3040	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 PAL SINGH(Self) PB-15-002-024-001/21 SC ਜੈ ਮਲ ਵਾਲਾ P P A P P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANK Droli Bhai PSIB0000126 2615002WL005702 Credited 19/09/2020   2 DARSHAN SINGH(Self) PB-15-002-024-001/210 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   3 BILLO KAUR(Wife) PB-15-002-024-001/210 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   4 CHARANJIT KAUR(Wife) PB-15-002-024-001/2 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   5 JASWANT SINGH(Self) PB-15-002-024-001/200 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 SIMARJIT KAUR(Wife) PB-15-002-024-001/200 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   7 DARSHAN KAUR(Wife) PB-15-002-024-001/202 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   8 Lakhwinder Singh(Son) PB-15-002-024-001/202 SC ਜੈ ਮਲ ਵਾਲਾ P P A P A A A 3 263 789 0 0 789 IDBI BANK Gajjanwala IBKL0001652 2615002WL005702 Credited 21/09/2020   9 CHARANJIT KAUR(Wife) PB-15-002-024-001/203 SC ਜੈ ਮਲ ਵਾਲਾ P P A P A A A 3 263 789 0 0 789 UNION BANK OF INDIA GILL UBIN0820695 2615002WL005702 Credited 19/09/2020   10 GURMAIL SINGH(Husband) PB-15-002-024-001/202 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 KULDEEP KAUR(Wife) PB-15-002-024-001/211 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   12 RAJVIR KAUR(Wife) PB-15-002-024-001/213 SC ਜੈ ਮਲ ਵਾਲਾ P P A P P P A 5 263 1315 0 0 1315 UNION BANK OF INDIA GILL UBIN0820695 2615002WL005702 Credited 19/09/2020   Daily Attendence 12 12 0 12 10 9 8

Category Amount Paid(In Rs.) Amount Paid SC 16569 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 16569 Average Per labour 1380.75

Total man days : 63