Muster Roll No. : 3707	Date From : 03/10/2018    Date To : 09/10/2018	Sanction No. : 2615002024    Sanction Date : 01/04/2018
Work Code : 2615002024/WH/41782	Work Name : wh(jmw) (2615002024/WH/41782)

Measurement Book Detail

MB NO.  4317        Page NO.  35

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 BALJIT KAUR(Wife) PB-15-002-024-001/325 SC ਜੈ ਮਲ ਵਾਲਾ P P P P A P P 6 240 1440 0 0 1440 IDBI BANK Gajjanwala IBKL0001652 2615002WL002705 Credited 04/12/2018   2 PARKASH KAUR PB-15-002-024-001/328 SC ਜੈ ਮਲ ਵਾਲਾ P P P P A P P 6 240 1440 0 0 1440 IDBI BANK Gajjanwala IBKL0001652 2615002WL002705 Credited 04/12/2018   3 INDERJIT KAUR(Wife) PB-15-002-024-001/329 SC ਜੈ ਮਲ ਵਾਲਾ P P P P A P P 6 240 1440 0 0 1440 IDBI BANK Gajjanwala IBKL0001652 2615002WL002705 Credited 04/12/2018   4 SUKHJIT KAUR(Wife) PB-15-002-024-001/322 SC ਜੈ ਮਲ ਵਾਲਾ P P P P A P P 6 240 1440 0 0 1440 IDBI BANK Gajjanwala IBKL0001652 2615002WL002705 Credited 04/12/2018   5 Dharampal Singh(Son) PB-15-002-024-001/331 SC ਜੈ ਮਲ ਵਾਲਾ P P P P A P P 6 240 1440 0 0 1440 IDBI BANK Gajjanwala IBKL0001652 2615002WL002705 Credited 04/12/2018   6 RAMANDEEP KAUR PB-15-002-024-001/334 SC ਜੈ ਮਲ ਵਾਲਾ P P P P A P A 5 240 1200 0 0 1200 UNION BANK OF INDIA GILL UBIN0820695 2615002WL002705 Credited 04/12/2018   7 FAKIR SINGH(Self) PB-15-002-024-001/335 SC ਜੈ ਮਲ ਵਾਲਾ P P P P A P P 6 240 1440 0 0 1440 UNION BANK OF INDIA GILL UBIN0820695 2615002WL002705 Credited 04/12/2018   8 SIMARJIT KAUR(Self) PB-15-002-024-001/323 SC ਜੈ ਮਲ ਵਾਲਾ P P P P A P P 6 240 1440 0 0 1440 UNION BANK OF INDIA GILL UBIN0820695 2615002WL002705 Credited 04/12/2018   9 TARA SINGH(Self) PB-15-002-024-001/321 SC ਜੈ ਮਲ ਵਾਲਾ P P P P A P P 6 240 1440 0 0 1440 UNION BANK OF INDIA GILL UBIN0820695 2615002WL002705 Credited 04/12/2018   10 SEWAK SINGH(Self) PB-15-002-024-001/331 SC ਜੈ ਮਲ ਵਾਲਾ P P P P A P P 6 240 1440 0 0 1440 UNION BANK OF INDIA GILL UBIN0820695 2615002WL002705 Credited 04/12/2018   11 JASVEER KAUR(Wife) PB-15-002-024-001/331 SC ਜੈ ਮਲ ਵਾਲਾ P P P P A P P 6 240 1440 0 0 1440 UNION BANK OF INDIA GILL UBIN0820695 2615002WL002705 Credited 04/12/2018   12 GURDEV KAUR PB-15-002-024-001/326 SC ਜੈ ਮਲ ਵਾਲਾ P P P P A P A 5 240 1200 0 0 1200 UNION BANK OF INDIA GILL UBIN0820695 2615002WL002705 Credited 04/12/2018   13 MITHU SINGH(Self) PB-15-002-024-001/327 SC ਜੈ ਮਲ ਵਾਲਾ P P P P A P A 5 240 1200 0 0 1200 UNION BANK OF INDIA GILL UBIN0820695 2615002WL002705 Credited 04/12/2018   14 HARPAL KAUR(Wife) PB-15-002-024-001/327 SC ਜੈ ਮਲ ਵਾਲਾ P P P P A P A 5 240 1200 0 0 1200 UNION BANK OF INDIA GILL UBIN0820695 2615002WL002705 Credited 04/12/2018   Daily Attendence 14 14 14 14 0 14 10

Category Amount Paid(In Rs.) Amount Paid SC 19200 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 19200 Average Per labour 1371.4286

Total man days : 80