Muster Roll No. : 4085	Date From : 18/12/2019    Date To : 24/12/2019	Sanction No. : IC/48779    Sanction Date : 02/12/2019
Work Code : 2615002003/IC/48779	Work Name : kingwah minor (2615002003/IC/48779)

Measurement Book Detail

MB NO.  4315        Page NO.  141

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 gindar singh(Self) PB-15-002-003-001/1 SC ਭੇਖਾ P P P P A P P 6 241 1446 0 0 1446 IDBI BANK Gajjanwala IBKL0001652 2615002WL007509 Credited 28/01/2020   2 Gurdev kaur(Self) PB-15-002-003-001/103 OTHER ਭੇਖਾ P P P P A P P 6 241 1446 0 0 1446 IDBI BANK Gajjanwala IBKL0001652 2615002WL007509 Credited 28/01/2020   3 Buta Singh(Self) PB-15-002-003-001/105 OTHER ਭੇਖਾ P P P A A A A 3 241 723 0 0 723 IDBI BANK Gajjanwala IBKL0001652 2615002WL007509 Credited 28/01/2020   4 Veerpal Kaur(Wife) PB-15-002-003-001/105 OTHER ਭੇਖਾ P P P A A A A 3 241 723 0 0 723 IDBI BANK Gajjanwala IBKL0001652 2615002WL007509 Credited 28/01/2020   5 Rupinder Kaur(Self) PB-15-002-003-001/106 OTHER ਭੇਖਾ P P P P A P A 5 241 1205 0 0 1205 IDBI BANK Gajjanwala IBKL0001652 2615002WL007509 Credited 28/01/2020   6 Amandeep Singh(Husband) PB-15-002-003-001/106 OTHER ਭੇਖਾ P P P A A A A 3 241 723 0 0 723 IDBI BANK Gajjanwala IBKL0001652 2615002WL007509 Credited 28/01/2020   7 Mandeep kaur(Self) PB-15-002-003-001/107 OTHER ਭੇਖਾ P P P P A P P 6 241 1446 0 0 1446 IDBI BANK Gajjanwala IBKL0001652 2615002WL007509 Credited 28/01/2020   8 Pratap Singh(Husband) PB-15-002-003-001/107 OTHER ਭੇਖਾ P P P P A P P 6 241 1446 0 0 1446 IDBI BANK Gajjanwala IBKL0001652 2615002WL007509 Credited 28/01/2020   9 Nasib Kaur(Self) PB-15-002-003-001/109 OTHER ਭੇਖਾ P P A A A A A 2 241 482 0 0 482 IDBI BANK Gajjanwala IBKL0001652 2615002WL007509 Credited 28/01/2020   Daily Attendence 9 9 8 5 0 5 4

Category Amount Paid(In Rs.) Amount Paid SC 1446 Amount Paid ST 0 Amount Paid Other 8194

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

Total Cash payment(In Rs.) Cash 9640 Average Per labour 1071.1111

Total man days : 40