Muster Roll No. : 2459	Date From : 15/10/2015    Date To : 21/10/2015	Sanction No. : 1.3    Sanction Date : 14/10/2015
Work Code : 2615002024/WH/26694	Work Name : Renovation of pond(jai mal wala) (2615002024/WH/26694)

Measurement Book Detail

MB NO.  4317        Page NO.  55

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 GURMAIL SINGH(Self) PB-15-002-024-001/89 SC ਜੈ ਮਲ ਵਾਲਾ P P P P P P 6 210 1260 0 0 1260       2615002WL001155 Credited 28/01/2016   2 BALJIT KAUR(Wife) PB-15-002-024-001/9 SC ਜੈ ਮਲ ਵਾਲਾ P P P P P 5 210 1050 0 0 1050 PUNJAB & SIND BANK Jai Singh Wala PSIB0021199 2615002WL002289 Credited 18/06/2016   3 CHARANJIT KAUR(Wife) PB-15-002-024-001/89 SC ਜੈ ਮਲ ਵਾਲਾ P P P P P P 6 210 1260 0 0 1260 IDBI BANK Gajjanwala IBKL0001652 2615002WL001155 Credited 28/01/2016   4 ATMA SINGH(Self) PB-15-002-024-001/84 SC ਜੈ ਮਲ ਵਾਲਾ P P P P 4 210 840 0 0 840 IDBI BANK Gajjanwala IBKL0001652 2615002WL001155 Credited 18/04/2016   5 BALJIT KAUR(Wife) PB-15-002-024-001/84 SC ਜੈ ਮਲ ਵਾਲਾ P P P P P P 6 210 1260 0 0 1260 ANDHRA BANK Andhra Bank, Gill ANDB0002069 2615002WL001155 Credited 28/01/2016   6 TEJ KAUR(Wife) PB-15-002-024-001/85 SC ਜੈ ਮਲ ਵਾਲਾ P P P P P P 6 210 1260 0 0 1260 UNION BANK OF INDIA GILL UBIN0820695 2615002WL001155 Credited 18/04/2016   7 MANJIT KAUR(Self) PB-15-002-024-001/86 SC ਜੈ ਮਲ ਵਾਲਾ P P P P P 5 210 1050 0 0 1050 UNION BANK OF INDIA GILL UBIN0820695 2615002WL001155 Credited 28/01/2016   8 PARAMJIT KAUR(Wife) PB-15-002-024-001/79 SC ਜੈ ਮਲ ਵਾਲਾ P P P P P P 6 210 1260 0 0 1260 UNION BANK OF INDIA GILL UBIN0820695 2615002WL001155 Credited 28/01/2016   9 JOGINDER SINGH(Self) PB-15-002-024-001/80 SC ਜੈ ਮਲ ਵਾਲਾ P P P P P P 6 210 1260 0 0 1260 UNION BANK OF INDIA GILL UBIN0820695 2615002WL001155 Credited 28/01/2016   10 RAJPAL KAUR(Wife) PB-15-002-024-001/80 SC ਜੈ ਮਲ ਵਾਲਾ P P P P P P 6 210 1260 0 0 1260 UNION BANK OF INDIA GILL UBIN0820695 2615002WL001155 Credited 18/04/2016   11 GAGANDEEP KAUR(Daughter) PB-15-002-024-001/9 SC ਜੈ ਮਲ ਵਾਲਾ P P P P P P 6 210 1260 0 0 1260 UNION BANK OF INDIA GILL UBIN0820695 2615002WL001155 Credited 18/04/2016   12 AMARJIT SINGH(Self) PB-15-002-024-001/90 SC ਜੈ ਮਲ ਵਾਲਾ P P P P P P 6 210 1260 0 0 1260 UNION BANK OF INDIA GILL UBIN0820695 2615002WL001155 Credited 18/04/2016   13 VEERA(Wife) PB-15-002-024-001/78 SC ਜੈ ਮਲ ਵਾਲਾ P P 2 210 420 0 0 420 STATE BANK OF INDIA MOGA SBIN0000681 2615002WL001155 Credited 28/01/2016   Daily Attendence 13 13 12 0 12 11 9

Category Amount Paid(In Rs.) Amount Paid SC 14700 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 14700 Average Per labour 1130.7693

Total man days : 70