Muster Roll No. : 3049	Date From : 18/08/2020    Date To : 24/08/2020	Sanction No. : 2615002/2019-2020/5109/AS    Sanction Date : 25/11/2019
Work Code : 2615002024/WH/81706	Work Name : wh(jmw) (2615002024/WH/81706)

Measurement Book Detail

MB NO.  4317        Page NO.  82

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 Gindo Kaur PB-15-002-024-001/340 SC ਜੈ ਮਲ ਵਾਲਾ P P A P P A A 4 263 1052 0 0 1052 IDBI BANK Gajjanwala IBKL0001652 2615002WL005702 Credited 19/09/2020   2 Dharampal Singh(Son) PB-15-002-024-001/331 SC ਜੈ ਮਲ ਵਾਲਾ P P A P P P A 5 263 1315 0 0 1315 IDBI BANK Gajjanwala IBKL0001652 2615002WL005702 Credited 21/09/2020   3 Pooja Kaur(Daughter) PB-15-002-024-001/331 SC ਜੈ ਮਲ ਵਾਲਾ P P A P P P P 6 263 1578 0 0 1578 IDBI BANK Gajjanwala IBKL0001652 2615002WL005702 Credited 21/09/2020   4 Jashanpret Kaur(Daughter) PB-15-002-024-001/339 SC ਜੈ ਮਲ ਵਾਲਾ P P A P P P P 6 263 1578 0 0 1578 IDBI BANK Gajjanwala IBKL0001652 2615002WL005702 Credited 21/09/2020   5 HARPAL KAUR(Wife) PB-15-002-024-001/34 SC ਜੈ ਮਲ ਵਾਲਾ P P A P P A A 4 263 1052 0 0 1052 IDBI BANK Gajjanwala IBKL0001652 2615002WL005702 Credited 21/09/2020   6 BALJIT KAUR(Wife) PB-15-002-024-001/333 SC ਜੈ ਮਲ ਵਾਲਾ P P A P A A A 3 263 789 0 0 789 ANDHRA BANK Andhra Bank, Gill ANDB0002069 2615002WL005702 Credited 19/09/2020   7 RAMANDEEP KAUR PB-15-002-024-001/334 SC ਜੈ ਮਲ ਵਾਲਾ P P A P P P P 6 263 1578 0 0 1578 UNION BANK OF INDIA GILL UBIN0820695 2615002WL005702 Credited 19/09/2020   8 FAKIR SINGH(Self) PB-15-002-024-001/335 SC ਜੈ ਮਲ ਵਾਲਾ P P A P P P P 6 263 1578 0 0 1578 UNION BANK OF INDIA GILL UBIN0820695 2615002WL005702 Credited 19/09/2020   9 GURMAIL AUR(Wife) PB-15-002-024-001/335 SC ਜੈ ਮਲ ਵਾਲਾ P P A P P P P 6 263 1578 0 0 1578 UNION BANK OF INDIA GILL UBIN0820695 2615002WL005702 Credited 19/09/2020   10 Rani Kaur(Daughter) PB-15-002-024-001/338 SC ਜੈ ਮਲ ਵਾਲਾ P P A P P P P 6 263 1578 0 0 1578 UNION BANK OF INDIA GILL UBIN0820695 2615002WL005702 Credited 19/09/2020   11 SEWAK SINGH(Self) PB-15-002-024-001/331 SC ਜੈ ਮਲ ਵਾਲਾ P P A P P P P 6 263 1578 0 0 1578 UNION BANK OF INDIA GILL UBIN0820695 2615002WL005702 Credited 19/09/2020   12 JASVEER KAUR(Wife) PB-15-002-024-001/331 SC ਜੈ ਮਲ ਵਾਲਾ P P A P P P P 6 263 1578 0 0 1578 UNION BANK OF INDIA GILL UBIN0820695 2615002WL005702 Credited 19/09/2020   13 Manjeet Kaur(Wife) PB-15-002-024-001/341 SC ਜੈ ਮਲ ਵਾਲਾ P P A P P P P 6 263 1578 0 0 1578 UNION BANK OF INDIA GILL UBIN0820695 2615002WL005702 Credited 19/09/2020   Daily Attendence 13 13 0 13 12 10 9

Category Amount Paid(In Rs.) Amount Paid SC 18410 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 18410 Average Per labour 1416.1538

Total man days : 70