Muster Roll No. : 1266	Date From : 04/06/2018    Date To : 10/06/2018	Sanction No. : 2615002024    Sanction Date : 01/04/2018
Work Code : 2615002024/IC/34972	Work Name : ic(jmw) (2615002024/IC/34972)

Measurement Book Detail

MB NO.  4317        Page NO.  30

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 BILLO KAUR(Wife) PB-15-002-024-001/210 SC ਜੈ ਮਲ ਵਾਲਾ P P P P P P A 6 240 1440 0 0 1440 IDBI BANK Gajjanwala IBKL0001652 2615002WL000496 Credited 28/06/2018   2 BALKARAN SINGH(Self) PB-15-002-024-001/219 SC ਜੈ ਮਲ ਵਾਲਾ P P P P P P A 6 240 1440 0 0 1440 IDBI BANK Gajjanwala IBKL0001652 2615002WL000496 Credited 28/06/2018   3 LAKHWINDER KAUR(Wife) PB-15-002-024-001/219 SC ਜੈ ਮਲ ਵਾਲਾ P P P P P P A 6 240 1440 0 0 1440 IDBI BANK Gajjanwala IBKL0001652 2615002WL000496 Credited 28/06/2018   4 BALDEV SINGH(Self) PB-15-002-024-001/22 SC ਜੈ ਮਲ ਵਾਲਾ P P P P A A A 4 240 960 0 0 960 IDBI BANK Gajjanwala IBKL0001652 2615002WL000496 Credited 28/06/2018   5 GURJANT SINGH(Son) PB-15-002-024-001/223 SC ਜੈ ਮਲ ਵਾਲਾ P P P P P P A 6 240 1440 0 0 1440 IDBI BANK Gajjanwala IBKL0001652 2615002WL000496 Credited 28/06/2018   6 SUKHDEEP KAUR(Wife) PB-15-002-024-001/226 SC ਜੈ ਮਲ ਵਾਲਾ P P P P P P A 6 240 1440 0 0 1440 IDBI BANK Gajjanwala IBKL0001652 2615002WL000496 Credited 28/06/2018   7 PARAMJIT KAUR(Wife) PB-15-002-024-001/22 SC ਜੈ ਮਲ ਵਾਲਾ P P P P P P A 6 240 1440 0 0 1440 UNION BANK OF INDIA GILL UBIN0820695 2615002WL000496 Credited 28/06/2018   8 NASEEB KAUR(Self) PB-15-002-024-001/223 SC ਜੈ ਮਲ ਵਾਲਾ P P P P P P A 6 240 1440 0 0 1440 UNION BANK OF INDIA GILL UBIN0820695 2615002WL000496 Credited 28/06/2018   9 KULDEEP KAUR(Wife) PB-15-002-024-001/211 SC ਜੈ ਮਲ ਵਾਲਾ P P P P P P A 6 240 1440 0 0 1440 UNION BANK OF INDIA GILL UBIN0820695 2615002WL000496 Credited 28/06/2018   10 RAJVIR KAUR(Wife) PB-15-002-024-001/213 SC ਜੈ ਮਲ ਵਾਲਾ P P P P P P A 6 240 1440 0 0 1440 UNION BANK OF INDIA GILL UBIN0820695 2615002WL000496 Credited 28/06/2018   11 SUCHAR KAUR(Mother) PB-15-002-024-001/216 SC ਜੈ ਮਲ ਵਾਲਾ P P P P P P A 6 240 1440 0 0 1440 UNION BANK OF INDIA GILL UBIN0820695 2615002WL000496 Credited 28/06/2018   Daily Attendence 11 11 11 11 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 15360 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 15360 Average Per labour 1396.3636

Total man days : 64