Muster Roll No. : 4986	Date From : 22/11/2018    Date To : 28/11/2018	Sanction No. : 2615002024    Sanction Date : 01/04/2018
Work Code : 2615002024/RC/73720	Work Name : rc(jmw) (2615002024/RC/73720)

Measurement Book Detail

MB NO.  4317        Page NO.  36

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 kulwinder kaur(Wife) PB-15-002-024-001/376 SC ਜੈ ਮਲ ਵਾਲਾ P P P A P P P 6 240 1440 0 0 1440 UCO BANK GRAIN MARKET - MOGA UCBA0000992 2615002WL003472 Credited 28/02/2019   2 prakash kaur(Wife) PB-15-002-024-001/377 SC ਜੈ ਮਲ ਵਾਲਾ P P P A P P P 6 240 1440 0 0 1440 IDBI BANK Gajjanwala IBKL0001652 2615002WL003472 Credited 28/02/2019   3 jasver kaur(Wife) PB-15-002-024-001/378 SC ਜੈ ਮਲ ਵਾਲਾ P P P A P P P 6 240 1440 0 0 1440 IDBI BANK Gajjanwala IBKL0001652 2615002WL003472 Credited 28/02/2019   4 jaswinder singh PB-15-002-024-001/378 SC ਜੈ ਮਲ ਵਾਲਾ P P P A P P P 6 240 1440 0 0 1440 IDBI BANK Gajjanwala IBKL0001652 2615002WL003472 Credited 28/02/2019   5 veerpal kaur PB-15-002-024-001/379 SC ਜੈ ਮਲ ਵਾਲਾ P P P A P P P 6 240 1440 0 0 1440 IDBI BANK Gajjanwala IBKL0001652 2615002WL003472 Credited 28/02/2019   6 mohinder kaur(Wife) PB-15-002-024-001/380 SC ਜੈ ਮਲ ਵਾਲਾ P P P A P P P 6 240 1440 0 0 1440 IDBI BANK Gajjanwala IBKL0001652 2615002WL003472 Credited 28/02/2019   7 nasib kaur PB-15-002-024-001/366 SC ਜੈ ਮਲ ਵਾਲਾ P P P A P P A 5 240 1200 0 0 1200 IDBI BANK Gajjanwala IBKL0001652 2615002WL003472 Credited 28/02/2019   8 sukhdeep kaur(Wife) PB-15-002-024-001/368 SC ਜੈ ਮਲ ਵਾਲਾ P P P A P P P 6 240 1440 0 0 1440 IDBI BANK Gajjanwala IBKL0001652 2615002WL003472 Credited 28/02/2019   9 tarsem singh(Self) PB-15-002-024-001/370 SC ਜੈ ਮਲ ਵਾਲਾ P P P A P P P 6 240 1440 0 0 1440 IDBI BANK Gajjanwala IBKL0001652 2615002WL003472 Credited 28/02/2019   10 sukhwant kaur(Wife) PB-15-002-024-001/370 SC ਜੈ ਮਲ ਵਾਲਾ P P P A P P P 6 240 1440 0 0 1440 IDBI BANK Gajjanwala IBKL0001652 2615002WL003472 Credited 28/02/2019   11 gursewak singh(Self) PB-15-002-024-001/376 SC ਜੈ ਮਲ ਵਾਲਾ P P P A P P P 6 240 1440 0 0 1440 IDBI BANK Gajjanwala IBKL0001652 2615002WL003472 Credited 28/02/2019   12 Rajdeep kaur(Daughter) PB-15-002-024-001/37 SC ਜੈ ਮਲ ਵਾਲਾ P P P A P P P 6 240 1440 0 0 1440 ANDHRA BANK Andhra Bank, Gill ANDB0002069 2615002WL003472 Credited 28/02/2019   Daily Attendence 12 12 12 0 12 12 11

Category Amount Paid(In Rs.) Amount Paid SC 17040 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 17040 Average Per labour 1420

Total man days : 71