Muster Roll No. : 4625	Date From : 06/01/2020    Date To : 12/01/2020	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.  81

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 RANI KAUR(Wife) PB-15-002-024-001/187 SC ਜੈ ਮਲ ਵਾਲਾ X A A A P P A 2 180 360 0 0 360 IDBI BANK Gajjanwala IBKL0001652 2615002WL007939 Credited 07/02/2020   2 BABU SINGH(Self) PB-15-002-024-001/198 SC ਜੈ ਮਲ ਵਾਲਾ X A A A P P P 3 180 540 0 0 540 IDBI BANK Gajjanwala IBKL0001652 2615002WL007939 Credited 07/02/2020   3 DARSHAN KAUR(Wife) PB-15-002-024-001/202 SC ਜੈ ਮਲ ਵਾਲਾ B A A A P P P 3 180 540 0 0 540 IDBI BANK Gajjanwala IBKL0001652 2615002WL007939 Credited 07/02/2020   4 Lakhwinder Singh(Son) PB-15-002-024-001/202 SC ਜੈ ਮਲ ਵਾਲਾ B A A A P P A 2 180 360 0 0 360 IDBI BANK Gajjanwala IBKL0001652 2615002WL007939 Credited 07/02/2020   5 DARSHAN SINGH(Self) PB-15-002-024-001/210 SC ਜੈ ਮਲ ਵਾਲਾ B A A A P P P 3 180 540 0 0 540 IDBI BANK Gajjanwala IBKL0001652 2615002WL007939 Credited 07/02/2020   6 BILLO KAUR(Wife) PB-15-002-024-001/210 SC ਜੈ ਮਲ ਵਾਲਾ B A A A P P P 3 180 540 0 0 540 IDBI BANK Gajjanwala IBKL0001652 2615002WL007939 Credited 07/02/2020   7 Manpower Kaur(Daughter) PB-15-002-024-001/185 SC ਜੈ ਮਲ ਵਾਲਾ X A A A P P A 2 180 360 0 0 360 UCO BANK DEV SAMAJ - MOGA UCBA0001850 2615002WL007939 Credited 07/02/2020   8 Amandeep Kaur(Daughter) PB-15-002-024-001/202 SC ਜੈ ਮਲ ਵਾਲਾ B A A A P P A 2 180 360 0 0 360 UCO BANK DEV SAMAJ - MOGA UCBA0001850 2615002WL007939 Credited 07/02/2020   9 MANJIT SINGH(Self) PB-15-002-024-001/211 SC ਜੈ ਮਲ ਵਾਲਾ B A A A P P A 2 180 360 0 0 360 UNION BANK OF INDIA GILL UBIN0820695 2615002WL007939 Credited 07/02/2020   10 GURMAIL SINGH(Husband) PB-15-002-024-001/202 SC ਜੈ ਮਲ ਵਾਲਾ B A A A P P A 2 180 360 0 0 360 UNION BANK OF INDIA GILL UBIN0820695 2615002WL007939 Credited 07/02/2020   11 BHOLI KAUR(Wife) PB-15-002-024-001/190 SC ਜੈ ਮਲ ਵਾਲਾ B A A A P P P 3 180 540 0 0 540 UNION BANK OF INDIA GILL UBIN0820695 2615002WL007939 Credited 07/02/2020   12 CHARANJIT KAUR(Wife) PB-15-002-024-001/194 SC ਜੈ ਮਲ ਵਾਲਾ X A A A P P P 3 180 540 0 0 540 UNION BANK OF INDIA GILL UBIN0820695 2615002WL007939 Credited 07/02/2020   Daily Attendence 0 0 0 0 12 12 6

Category Amount Paid(In Rs.) Amount Paid SC 5400 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 5400 Average Per labour 450

Total man days : 30