Muster Roll No. : 4849	Date From : 06/10/2017    Date To : 12/10/2017	Sanction No. : WH/35441    Sanction Date : 01/04/2019
Work Code : 2615002024/WH/35441	Work Name : renovation water bodies(jai mal wala) (2615002024/WH/35441)

Measurement Book Detail

MB NO.  4317        Page NO.  21

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 papu singh(Self) PB-15-002-024-001/304 SC ਜੈ ਮਲ ਵਾਲਾ P P A P P P P 6 233 1398 0 0 1398 IDBI BANK Gajjanwala IBKL0001652 2615002WL002442 Credited 27/12/2017   2 RAM SINGH(Self) PB-15-002-024-001/307 SC ਜੈ ਮਲ ਵਾਲਾ P P A P P A A 4 233 932 0 0 932 IDBI BANK Gajjanwala IBKL0001652 2615002WL002442 Credited 27/12/2017   3 RANI KAUR(Wife) PB-15-002-024-001/307 SC ਜੈ ਮਲ ਵਾਲਾ P P A P P P P 6 233 1398 0 0 1398 IDBI BANK Gajjanwala IBKL0001652 2615002WL002442 Credited 27/12/2017   4 SAWARNJIT KAUR PB-15-002-024-001/308 SC ਜੈ ਮਲ ਵਾਲਾ P P A P P P P 6 233 1398 0 0 1398 IDBI BANK Gajjanwala IBKL0001652 2615002WL002442 Credited 27/12/2017   5 darshan singh(Husband) PB-15-002-024-001/308 SC ਜੈ ਮਲ ਵਾਲਾ P P A P P P P 6 233 1398 0 0 1398 IDBI BANK Gajjanwala IBKL0001652 2615002WL002442 Credited 27/12/2017   6 karamjit kaur(Wife) PB-15-002-024-001/309 SC ਜੈ ਮਲ ਵਾਲਾ P P A P P P P 6 233 1398 0 0 1398 IDBI BANK Gajjanwala IBKL0001652 2615002WL002442 Credited 27/12/2017   7 manjit kaur PB-15-002-024-001/305 SC ਜੈ ਮਲ ਵਾਲਾ P P A P P P P 6 233 1398 0 0 1398 UCO BANK DEV SAMAJ - MOGA UCBA0001850 2615002WL002442 Credited 28/12/2017   8 jaswinder kaur PB-15-002-024-001/306 SC ਜੈ ਮਲ ਵਾਲਾ P P A P P P P 6 233 1398 0 0 1398 UNION BANK OF INDIA GILL UBIN0820695 2615002WL002442 Credited 27/12/2017   9 kuldeep kaur(Wife) PB-15-002-024-001/304 SC ਜੈ ਮਲ ਵਾਲਾ P P A P P P A 5 233 1165 0 0 1165 UNION BANK OF INDIA GILL UBIN0820695 2615002WL002442 Credited 27/12/2017   10 JASWINDER KAUR(Wife) PB-15-002-024-001/301 SC ਜੈ ਮਲ ਵਾਲਾ P P A P P P P 6 233 1398 0 0 1398 UNION BANK OF INDIA GILL UBIN0820695 2615002WL002442 Credited 27/12/2017   Daily Attendence 10 10 0 10 10 9 8

Category Amount Paid(In Rs.) Amount Paid SC 13281 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 13281 Average Per labour 1328.1

Total man days : 57