Muster Roll No. : 168	Date From : 22/04/2015    Date To : 28/04/2015	Sanction No. : 00023/JMW    Sanction Date : 01/11/2014
Work Code : 2615002024/WH/21549	Work Name : DESILTING OF POND(JAI MAL WALA) (2615002024/WH/21549)

Measurement Book Detail

MB NO.  4317        Page NO.  65

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 SHINDER KAUR(Wife) PB-15-002-024-001/199 SC ਜੈ ਮਲ ਵਾਲਾ P P P P P P 6 210 1260 0 0 1260       2615002WL000063 Credited 11/05/2015   2 DARSHAN KAUR(Wife) PB-15-002-024-001/202 SC ਜੈ ਮਲ ਵਾਲਾ P P P P P P 6 210 1260 0 0 1260 IDBI BANK Gajjanwala IBKL0001652 2615002WL000063 Credited 11/05/2015   3 BALJIT KAUR(Mother) PB-15-002-024-001/214 SC ਜੈ ਮਲ ਵਾਲਾ P P P P P P 6 210 1260 0 0 1260 IDBI BANK Gajjanwala IBKL0001652 2615002WL000063 Credited 11/05/2015   4 DARSHAN SINGH(Self) PB-15-002-024-001/197 SC ਜੈ ਮਲ ਵਾਲਾ P P P P P P 6 210 1260 0 0 1260 ANDHRA BANK Andhra Bank, Gill ANDB0002069 2615002WL000063 Credited 12/05/2015   5 BALVIR KAUR(Wife) PB-15-002-024-001/197 SC ਜੈ ਮਲ ਵਾਲਾ P 1 210 210 0 0 210 ANDHRA BANK Andhra Bank, Gill ANDB0002069 2615002WL000063 Credited 11/05/2015   6 PYARA SINGH(Self) PB-15-002-024-001/199 SC ਜੈ ਮਲ ਵਾਲਾ P P 2 210 420 0 0 420 ANDHRA BANK Andhra Bank, Gill ANDB0002069 2615002WL000063 Credited 11/05/2015   7 SUCHAR KAUR(Mother) PB-15-002-024-001/216 SC ਜੈ ਮਲ ਵਾਲਾ P P P P P P 6 210 1260 0 0 1260 UNION BANK OF INDIA GILL UBIN0820695 2615002WL000063 Credited 11/05/2015   8 GURMAIL SINGH(Husband) PB-15-002-024-001/202 SC ਜੈ ਮਲ ਵਾਲਾ P P P P P P 6 210 1260 0 0 1260 UNION BANK OF INDIA GILL UBIN0820695 2615002WL000063 Credited 11/05/2015   9 CHARANJIT KAUR(Wife) PB-15-002-024-001/203 SC ਜੈ ਮਲ ਵਾਲਾ P P P P P 5 210 1050 0 0 1050 UNION BANK OF INDIA GILL UBIN0820695 2615002WL000063 Credited 11/05/2015   10 JASPAL KAUR(Wife) PB-15-002-024-001/21 SC ਜੈ ਮਲ ਵਾਲਾ P P P P P P 6 210 1260 0 0 1260 UNION BANK OF INDIA GILL UBIN0820695 2615002WL000063 Credited 11/05/2015   11 KULDEEP KAUR(Wife) PB-15-002-024-001/211 SC ਜੈ ਮਲ ਵਾਲਾ P P P P P 5 210 1050 0 0 1050 UNION BANK OF INDIA GILL UBIN0820695 2615002WL000063 Credited 11/05/2015   12 RAJVIR KAUR(Wife) PB-15-002-024-001/213 SC ਜੈ ਮਲ ਵਾਲਾ P P P P P P 6 210 1260 0 0 1260 UNION BANK OF INDIA GILL UBIN0820695 2615002WL000063 Credited 11/05/2015   Daily Attendence 12 11 10 10 0 10 8

Category Amount Paid(In Rs.) Amount Paid SC 12810 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 12810 Average Per labour 1067.5

Total man days : 61