Muster Roll No. : 3037	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 BALDEV SINGH(Self) PB-15-002-024-001/156 SC ਜੈ ਮਲ ਵਾਲਾ P A A A A A A 1 263 263 0 0 263 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 2615002WL005702 Credited 21/09/2020   2 Beant Kaur(Daughter) PB-15-002-024-001/158 SC ਜੈ ਮਲ ਵਾਲਾ P P A P P P A 5 263 1315 0 0 1315 IDBI BANK Gajjanwala IBKL0001652 2615002WL005702 Credited 21/09/2020   3 GURPRIT SINGH(Self) PB-15-002-024-001/160 SC ਜੈ ਮਲ ਵਾਲਾ P P A P P P A 5 263 1315 0 0 1315 IDBI BANK Gajjanwala IBKL0001652 2615002WL005702 Credited 21/09/2020   4 Jaswinder Kaur(Daughter) PB-15-002-024-001/160 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 NICHATTAR SINGH(Self) PB-15-002-024-001/167 SC ਜੈ ਮਲ ਵਾਲਾ P P A P A A A 3 263 789 0 0 789 ANDHRA BANK Andhra Bank, Gill ANDB0002069 2615002WL005702 Credited 19/09/2020   6 PARMJIT KAUR(Self) PB-15-002-024-001/158 SC ਜੈ ਮਲ ਵਾਲਾ P P A P P P P 6 263 1578 0 0 1578 ANDHRA BANK Andhra Bank, Gill ANDB0002069 2615002WL005702 Credited 19/09/2020   7 THANA SINGH(Self) PB-15-002-024-001/16 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   8 KULWINDER KAUR(Wife) PB-15-002-024-001/16 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   Daily Attendence 8 7 0 7 6 6 4

Category Amount Paid(In Rs.) Amount Paid SC 9994 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 9994 Average Per labour 1249.25

Total man days : 38