Muster Roll No. : 1420	Date From : 30/05/2015    Date To : 05/06/2015	Sanction No. : 00023.3/JMW    Sanction Date : 01/11/2014
Work Code : 2615002024/RC/35404	Work Name : DRESSING OF LINK ROAD(JAI MAL WALA) (2615002024/RC/35404)

Measurement Book Detail

MB NO.  4317        Page NO.  66

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 KEWAL SINGH(Self) PB-15-002-024-001/300 SC ਜੈ ਮਲ ਵਾਲਾ P 1 210 210 0 0 210       2615002WL000324 Credited 13/06/2015   2 MANJIT KAUR(Wife) PB-15-002-024-001/3 SC ਜੈ ਮਲ ਵਾਲਾ P 1 210 210 0 0 210 IDBI BANK Gajjanwala IBKL0001652 2615002WL000324 Credited 15/06/2015   3 RANI KAUR(Wife) PB-15-002-024-001/307 SC ਜੈ ਮਲ ਵਾਲਾ P P P P P P 6 210 1260 0 0 1260 IDBI BANK Gajjanwala IBKL0001652 2615002WL000324 Credited 13/06/2015   4 SAWARNJIT KAUR PB-15-002-024-001/308 SC ਜੈ ਮਲ ਵਾਲਾ P P P P P P 6 210 1260 0 0 1260 IDBI BANK Gajjanwala IBKL0001652 2615002WL000324 Credited 15/06/2015   5 karamjit kaur(Wife) PB-15-002-024-001/309 SC ਜੈ ਮਲ ਵਾਲਾ P P P P P P 6 210 1260 0 0 1260 IDBI BANK Gajjanwala IBKL0001652 2615002WL000324 Credited 15/06/2015   6 KARAMJIT KAUR(Wife) PB-15-002-024-001/30 SC ਜੈ ਮਲ ਵਾਲਾ P P P P P P 6 210 1260 0 0 1260 IDBI BANK Gajjanwala IBKL0001652 2615002WL000324 Credited 15/06/2015   7 manjit kaur PB-15-002-024-001/305 SC ਜੈ ਮਲ ਵਾਲਾ P P P P P 5 210 1050 0 0 1050 UCO BANK DEV SAMAJ - MOGA UCBA0001850 2615002WL000324 Credited 15/06/2015   8 jaswinder kaur PB-15-002-024-001/306 SC ਜੈ ਮਲ ਵਾਲਾ P P P P P 5 210 1050 0 0 1050 UNION BANK OF INDIA GILL UBIN0820695 2615002WL000324 Credited 15/06/2015   9 KARAMJIT KAUR(Daughter-in-Law) PB-15-002-024-001/3 SC ਜੈ ਮਲ ਵਾਲਾ P 1 210 210 0 0 210 UNION BANK OF INDIA GILL UBIN0820695 2615002WL000324 Credited 15/06/2015   10 BALJIT KAUR(Wife) PB-15-002-024-001/300 SC ਜੈ ਮਲ ਵਾਲਾ P P P P P P 6 210 1260 0 0 1260 UNION BANK OF INDIA GILL UBIN0820695 2615002WL000324 Credited 13/06/2015   11 KULDEEP SINGH(Son) PB-15-002-024-001/300 SC ਜੈ ਮਲ ਵਾਲਾ P P P P P 5 210 1050 0 0 1050 UNION BANK OF INDIA GILL UBIN0820695 2615002WL000324 Credited 13/06/2015   12 JASWINDER KAUR(Wife) PB-15-002-024-001/301 SC ਜੈ ਮਲ ਵਾਲਾ P P P P 4 210 840 0 0 840 UNION BANK OF INDIA GILL UBIN0820695 2615002WL000324 Credited 13/06/2015   13 kuldeep kaur(Wife) PB-15-002-024-001/304 SC ਜੈ ਮਲ ਵਾਲਾ P P P P P P 6 210 1260 0 0 1260 UNION BANK OF INDIA GILL UBIN0820695 2615002WL001006 Credited 25/09/2015   Daily Attendence 13 0 10 10 10 9 6

Category Amount Paid(In Rs.) Amount Paid SC 12180 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 12180 Average Per labour 936.9231

Total man days : 58