Muster Roll No. : 1491	Date From : 27/06/2019    Date To : 03/07/2019	Sanction No. : 2615002/2019-2020/1807/AS    Sanction Date : 24/06/2019
Work Code : 2615002024/IC/40961	Work Name : ic(jmw) (2615002024/IC/40961)

Measurement Book Detail

MB NO.  4317        Page NO.  38

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 PARAMJIT KAUR PB-15-002-024-001/339 SC ਜੈ ਮਲ ਵਾਲਾ P P P P P P A 6 241 1446 0 0 1446       2615002WL002465 Credited 11/07/2019   2 Gindo Kaur PB-15-002-024-001/340 SC ਜੈ ਮਲ ਵਾਲਾ P P P P P P A 6 241 1446 0 0 1446 IDBI BANK Gajjanwala IBKL0001652 2615002WL002465 Credited 11/07/2019   3 HARPAL KAUR(Wife) PB-15-002-024-001/34 SC ਜੈ ਮਲ ਵਾਲਾ P P P P P P A 6 241 1446 0 0 1446 IDBI BANK Gajjanwala IBKL0001652 2615002WL002465 Credited 11/07/2019   4 Jangir Singh(Self) PB-15-002-024-001/342 SC ਜੈ ਮਲ ਵਾਲਾ P P P P P P A 6 241 1446 0 0 1446 IDBI BANK Gajjanwala IBKL0001652 2615002WL002465 Credited 11/07/2019   5 Jaspal Kaur(Wife) PB-15-002-024-001/342 SC ਜੈ ਮਲ ਵਾਲਾ P P P P P P A 6 241 1446 0 0 1446 IDBI BANK Gajjanwala IBKL0001652 2615002WL002465 Credited 11/07/2019   6 Dharampal Singh(Son) PB-15-002-024-001/331 SC ਜੈ ਮਲ ਵਾਲਾ P P P P P P A 6 241 1446 0 0 1446 IDBI BANK Gajjanwala IBKL0001652 2615002WL002465 Credited 11/07/2019   7 Pooja Kaur(Daughter) PB-15-002-024-001/331 SC ਜੈ ਮਲ ਵਾਲਾ P P P P P P A 6 241 1446 0 0 1446 IDBI BANK Gajjanwala IBKL0001652 2615002WL002465 Credited 11/07/2019   8 gurdev kaur PB-15-002-024-001/338 SC ਜੈ ਮਲ ਵਾਲਾ P P P P P P A 6 241 1446 0 0 1446 IDBI BANK Gajjanwala IBKL0001652 2615002WL002465 Credited 11/07/2019   9 BALJIT KAUR(Wife) PB-15-002-024-001/333 SC ਜੈ ਮਲ ਵਾਲਾ P P P P P P A 6 241 1446 0 0 1446 ANDHRA BANK Andhra Bank, Gill ANDB0002069 2615002WL002465 Credited 11/07/2019   10 RAMANDEEP KAUR PB-15-002-024-001/334 SC ਜੈ ਮਲ ਵਾਲਾ P P P P P P A 6 241 1446 0 0 1446 UNION BANK OF INDIA GILL UBIN0820695 2615002WL002465 Credited 11/07/2019   11 FAKIR SINGH(Self) PB-15-002-024-001/335 SC ਜੈ ਮਲ ਵਾਲਾ P P P P P P A 6 241 1446 0 0 1446 UNION BANK OF INDIA GILL UBIN0820695 2615002WL002465 Credited 11/07/2019   12 GURMAIL AUR(Wife) PB-15-002-024-001/335 SC ਜੈ ਮਲ ਵਾਲਾ P P P P P P A 6 241 1446 0 0 1446 UNION BANK OF INDIA GILL UBIN0820695 2615002WL002465 Credited 11/07/2019   13 Rani Kaur(Daughter) PB-15-002-024-001/338 SC ਜੈ ਮਲ ਵਾਲਾ P P P P A A A 4 241 964 0 0 964 UNION BANK OF INDIA GILL UBIN0820695 2615002WL002465 Credited 11/07/2019   14 SEWAK SINGH(Self) PB-15-002-024-001/331 SC ਜੈ ਮਲ ਵਾਲਾ P P P P P P A 6 241 1446 0 0 1446 UNION BANK OF INDIA GILL UBIN0820695 2615002WL002465 Credited 11/07/2019   15 JASVEER KAUR(Wife) PB-15-002-024-001/331 SC ਜੈ ਮਲ ਵਾਲਾ P P P P P P A 6 241 1446 0 0 1446 UNION BANK OF INDIA GILL UBIN0820695 2615002WL002465 Credited 11/07/2019   16 Manjeet Kaur(Wife) PB-15-002-024-001/341 SC ਜੈ ਮਲ ਵਾਲਾ P P P P P P A 6 241 1446 0 0 1446 UNION BANK OF INDIA GILL UBIN0820695 2615002WL002465 Credited 11/07/2019   Daily Attendence 16 16 16 16 15 15 0

Category Amount Paid(In Rs.) Amount Paid SC 22654 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 22654 Average Per labour 1415.875

Total man days : 94