Muster Roll No. : 1493	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 Beant Kaur(Wife) PB-15-002-024-001/363 SC ਜੈ ਮਲ ਵਾਲਾ P P P P P P A 6 241 1446 0 0 1446 INDIA POST PAYMENTS BANK MOGA IPOS0000001 2615002WL002465 Credited 11/07/2019   2 gura singh(Self) PB-15-002-024-001/365 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 surjeet kaur(Wife) PB-15-002-024-001/365 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 nasib kaur PB-15-002-024-001/366 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 sukhdeep kaur(Wife) PB-15-002-024-001/368 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 Harbans Kaur(Wife) PB-15-002-024-001/359 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 Dalip Singh(Self) PB-15-002-024-001/360 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 Kulwant Kaur(Wife) PB-15-002-024-001/360 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 Manjit Kaur PB-15-002-024-001/361 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   10 tarsem singh(Self) PB-15-002-024-001/370 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   11 sukhwant kaur(Wife) PB-15-002-024-001/370 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   12 prakash kaur(Wife) PB-15-002-024-001/377 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   13 jasver kaur(Wife) PB-15-002-024-001/378 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   14 bakhtaur singh(Self) PB-15-002-024-001/380 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   15 Rajdeep kaur(Daughter) PB-15-002-024-001/37 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   Daily Attendence 15 15 15 15 15 15 0

Category Amount Paid(In Rs.) Amount Paid SC 21690 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 21690 Average Per labour 1446

Total man days : 90