Muster Roll No. : 2154	Date From : 20/12/2013    Date To : 26/12/2013	Sanction No. : 0802    Sanction Date : 01/04/2013
Work Code : 2615002024/WH/13985	Work Name : cleaning pond(jai mal wala) (2615002024/WH/13985)

Measurement Book Detail

MB NO.  4317        Page NO.  39

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-15-002-024-001/68 SC ਜੈ ਮਲ ਵਾਲਾ P P P 3 184 552 0 0 552 IDBI BANK Gajjanwala IBKL0001652 2615002WL001130 Credited 29/01/2016   2 KULDEEP KAUR(Wife) PB-15-002-024-001/70 SC ਜੈ ਮਲ ਵਾਲਾ P P P P P P 6 184 1104 0 0 1104 IDBI BANK Gajjanwala IBKL0001652 2615002WL001093 Credited 08/05/2015   3 LAVNIN KAUR(Daughter-in-Law) PB-15-002-024-001/65 SC ਜੈ ਮਲ ਵਾਲਾ P P 2 184 368 0 0 368 ANDHRA BANK Andhra Bank, Gill ANDB0002069 2615002WL001119 Credited 28/09/2015   4 SANT KAUR(Wife) PB-15-002-024-001/66 SC ਜੈ ਮਲ ਵਾਲਾ P P P P P 5 184 920 0 0 920 UNION BANK OF INDIA GILL UBIN0820695 2615002WL001093 Credited 08/05/2015   5 RANI KAUR(Wife) PB-15-002-024-001/74 SC ਜੈ ਮਲ ਵਾਲਾ P P P P P P 6 184 1104 0 0 1104 UNION BANK OF INDIA GILL UBIN0820695 2615002WL00490 Credited 25/01/2014   6 PARAMJIT KAUR(Wife) PB-15-002-024-001/79 SC ਜੈ ਮਲ ਵਾਲਾ P P P 3 184 552 0 0 552 UNION BANK OF INDIA GILL UBIN0820695 2615002WL00490 Credited 25/01/2014   Daily Attendence 6 6 0 5 3 3 2

Category Amount Paid(In Rs.) Amount Paid SC 4600 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 4600 Average Per labour 766.6667

Total man days : 25