Muster Roll No. : 6287	Date From : 27/01/2019    Date To : 02/02/2019	Sanction No. : 546874    Sanction Date : 01/04/2018
Work Code : 2615002024/AV/9988984639	Work Name : repair maint interlock block/tiles raod (2615002024/AV/9988984639)

Measurement Book Detail

MB NO.  4317        Page NO.  40

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 MANGA SINGH(Self) PB-15-002-024-001/128 SC ਜੈ ਮਲ ਵਾਲਾ P P P A P P P 6 240 1440 0 0 1440 IDBI BANK Gajjanwala IBKL0001652 2615002WL004727 Credited 10/04/2019   2 LAKHVIR KAUR(Wife) PB-15-002-024-001/151 SC ਜੈ ਮਲ ਵਾਲਾ P P P A P P P 6 240 1440 0 0 1440 IDBI BANK Gajjanwala IBKL0001652 2615002WL004727 Credited 10/04/2019   3 Baljit Kaur(Daughter) PB-15-002-024-001/183 SC ਜੈ ਮਲ ਵਾਲਾ P P P A P P P 6 240 1440 0 0 1440 IDBI BANK Gajjanwala IBKL0001652 2615002WL004727 Credited 10/04/2019   4 LAKHVIR SINGH(Self) PB-15-002-024-001/184 SC ਜੈ ਮਲ ਵਾਲਾ P P P A P P P 6 240 1440 0 0 1440 IDBI BANK Gajjanwala IBKL0001652 2615002WL004727 Credited 10/04/2019   5 RANI KAUR(Wife) PB-15-002-024-001/187 SC ਜੈ ਮਲ ਵਾਲਾ P P P A P P P 6 240 1440 0 0 1440 IDBI BANK Gajjanwala IBKL0001652 2615002WL004727 Credited 10/04/2019   6 BABU SINGH(Self) PB-15-002-024-001/198 SC ਜੈ ਮਲ ਵਾਲਾ P P P A P P P 6 240 1440 0 0 1440 IDBI BANK Gajjanwala IBKL0001652 2615002WL004727 Credited 10/04/2019   7 DARSHAN SINGH(Self) PB-15-002-024-001/210 SC ਜੈ ਮਲ ਵਾਲਾ P P P A P P P 6 240 1440 0 0 1440 IDBI BANK Gajjanwala IBKL0001652 2615002WL004727 Credited 10/04/2019   8 HARPAL KAUR(Wife) PB-15-002-024-001/135 SC ਜੈ ਮਲ ਵਾਲਾ P P P A P P P 6 240 1440 0 0 1440 ANDHRA BANK Andhra Bank, Gill ANDB0002069 2615002WL004727 Credited 10/04/2019   9 VEERPAL KAUR(Wife) PB-15-002-024-001/137 SC ਜੈ ਮਲ ਵਾਲਾ P P P A P P P 6 240 1440 0 0 1440 UNION BANK OF INDIA GILL UBIN0820695 2615002WL004727 Credited 10/04/2019   10 CHARANO KAUR(Wife) PB-15-002-024-001/131 SC ਜੈ ਮਲ ਵਾਲਾ P P P A P P P 6 240 1440 0 0 1440 UNION BANK OF INDIA GILL UBIN0820695 2615002WL004727 Credited 10/04/2019   11 GULJAR SINGH(Self) PB-15-002-024-001/135 SC ਜੈ ਮਲ ਵਾਲਾ P P P A P P P 6 240 1440 0 0 1440 UNION BANK OF INDIA GILL UBIN0820695 2615002WL004727 Credited 10/04/2019   12 BHOLI KAUR(Wife) PB-15-002-024-001/190 SC ਜੈ ਮਲ ਵਾਲਾ P P P A P P P 6 240 1440 0 0 1440 UNION BANK OF INDIA GILL UBIN0820695 2615002WL004727 Credited 10/04/2019   13 RAJVIR KAUR(Wife) PB-15-002-024-001/213 SC ਜੈ ਮਲ ਵਾਲਾ P P P A P P P 6 240 1440 0 0 1440 UNION BANK OF INDIA GILL UBIN0820695 2615002WL004727 Credited 10/04/2019   14 SUCHAR KAUR(Mother) PB-15-002-024-001/216 SC ਜੈ ਮਲ ਵਾਲਾ P P P A P P P 6 240 1440 0 0 1440 UNION BANK OF INDIA GILL UBIN0820695 2615002WL004727 Credited 10/04/2019   15 SURJIT KAUR(Self) PB-15-002-024-001/125 SC ਜੈ ਮਲ ਵਾਲਾ P P P A P P P 6 240 1440 0 0 1440 STATE BANK OF INDIA MOGA M.C. SBIN0050659 2615002WL004727 Credited 10/04/2019   Daily Attendence 15 15 15 0 15 15 15

Category Amount Paid(In Rs.) Amount Paid SC 21600 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 21600 Average Per labour 1440

Total man days : 90