Muster Roll No. : 3925	Date From : 18/03/2017    Date To : 24/03/2017	Sanction No. : 3.2016    Sanction Date : 18/12/2015
Work Code : 2615002003/WH/27276	Work Name : RENOVATION OF WATER BODIES BHEKA (2615002003/WH/27276)

Measurement Book Detail

MB NO.  4321        Page NO.  72

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 tarsem singh(Self) PB-15-002-024-001/370 SC ਜੈ ਮਲ ਵਾਲਾ P A P P P P A 5 218 1090 0 0 1090 IDBI BANK Gajjanwala IBKL0001652 2615002WL001913 Credited 20/04/2017   2 sukhwant kaur(Wife) PB-15-002-024-001/370 SC ਜੈ ਮਲ ਵਾਲਾ P A P P P P P 6 218 1308 0 0 1308 IDBI BANK Gajjanwala IBKL0001652 2615002WL001913 Credited 20/04/2017   3 gursewak singh(Self) PB-15-002-024-001/376 SC ਜੈ ਮਲ ਵਾਲਾ P A P P A A A 3 218 654 0 0 654 IDBI BANK Gajjanwala IBKL0001652 2615002WL001913 Credited 20/04/2017   4 prakash kaur(Wife) PB-15-002-024-001/377 SC ਜੈ ਮਲ ਵਾਲਾ P A P P P P P 6 218 1308 0 0 1308 IDBI BANK Gajjanwala IBKL0001652 2615002WL001913 Credited 20/04/2017   5 rachpal singh(Self) PB-15-002-024-001/378 SC ਜੈ ਮਲ ਵਾਲਾ P A P P P P P 6 218 1308 0 0 1308 IDBI BANK Gajjanwala IBKL0001652 2615002WL001913 Credited 20/04/2017   6 jasver kaur(Wife) PB-15-002-024-001/378 SC ਜੈ ਮਲ ਵਾਲਾ P A P P P P A 5 218 1090 0 0 1090 IDBI BANK Gajjanwala IBKL0001652 2615002WL001913 Credited 20/04/2017   7 jaswinder singh PB-15-002-024-001/378 SC ਜੈ ਮਲ ਵਾਲਾ P A P P P P A 5 218 1090 0 0 1090 IDBI BANK Gajjanwala IBKL0001652 2615002WL001913 Credited 20/04/2017   8 veerpal kaur PB-15-002-024-001/379 SC ਜੈ ਮਲ ਵਾਲਾ P A P P P P P 6 218 1308 0 0 1308 IDBI BANK Gajjanwala IBKL0001652 2615002WL001913 Credited 20/04/2017   9 bakhtaur singh(Self) PB-15-002-024-001/380 SC ਜੈ ਮਲ ਵਾਲਾ P A P P P P P 6 218 1308 0 0 1308 IDBI BANK Gajjanwala IBKL0001652 2615002WL001913 Credited 20/04/2017   10 mohinder kaur(Wife) PB-15-002-024-001/380 SC ਜੈ ਮਲ ਵਾਲਾ P A P P P P P 6 218 1308 0 0 1308 IDBI BANK Gajjanwala IBKL0001652 2615002WL001913 Credited 20/04/2017   11 Balwinder SINGH(Self) PB-15-002-024-001/381 SC ਜੈ ਮਲ ਵਾਲਾ P A P P P P P 6 218 1308 0 0 1308 IDBI BANK Gajjanwala IBKL0001652 2615002WL002382 Credited 12/04/2018   12 Manjinder Kaur(Wife) PB-15-002-024-001/381 SC ਜੈ ਮਲ ਵਾਲਾ P A P P P P P 6 218 1308 0 0 1308 IDBI BANK Gajjanwala IBKL0001652 2615002WL001913 Credited 20/04/2017   13 Jagsir Singh(Self) PB-15-002-024-001/382 SC ਜੈ ਮਲ ਵਾਲਾ P A P P P P P 6 218 1308 0 0 1308 IDBI BANK Gajjanwala IBKL0001652 2615002WL001913 Credited 20/04/2017   Daily Attendence 13 0 13 13 12 12 9

Category Amount Paid(In Rs.) Amount Paid SC 15696 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 15696 Average Per labour 1207.3846

Total man days : 72