Muster Roll No. : 1495	Date From : 27/06/2019    Date To : 03/07/2019	Sanction No. : 2615002/2019-2020/1807/AS    Sanction Date : 24/06/2019
Work Code : 2615002024/IC/40961	Work Name : ic(jmw) (2615002024/IC/40961)

Measurement Book Detail

MB NO.  4317        Page NO.  38

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 Surjit Kaur(Wife) PB-15-002-024-001/405 SC ਜੈ ਮਲ ਵਾਲਾ P P P A A A A 3 241 723 0 0 723 IDBI BANK Gajjanwala IBKL0001652 2615002WL002465 Credited 11/07/2019   2 MANDEEP KAUR(Self) PB-15-002-024-001/408 OTHER ਜੈ ਮਲ ਵਾਲਾ P P P P P A A 5 241 1205 0 0 1205 IDBI BANK Gajjanwala IBKL0001652 2615002WL002465 Credited 11/07/2019   3 Amarjit Kaur(Self) PB-15-002-024-001/411 SC ਜੈ ਮਲ ਵਾਲਾ P P P P P P A 6 241 1446 0 0 1446 IDBI BANK Gajjanwala IBKL0001652 2615002WL002465 Credited 11/07/2019   4 Shinderpal Kaur(Self) PB-15-002-024-001/412 SC ਜੈ ਮਲ ਵਾਲਾ P P P P P P A 6 241 1446 0 0 1446 IDBI BANK Gajjanwala IBKL0001652 2615002WL002465 Credited 11/07/2019   5 Daljit Kaur(Self) PB-15-002-024-001/414 SC ਜੈ ਮਲ ਵਾਲਾ P P P P P P A 6 241 1446 0 0 1446 IDBI BANK Gajjanwala IBKL0001652 2615002WL002465 Credited 11/07/2019   6 Harbans Singh(Son) PB-15-002-024-001/414 SC ਜੈ ਮਲ ਵਾਲਾ P P P P P P A 6 241 1446 0 0 1446 IDBI BANK Gajjanwala IBKL0001652 2615002WL002465 Credited 11/07/2019   7 Balwinder Singh(Self) PB-15-002-024-001/418 SC ਜੈ ਮਲ ਵਾਲਾ P P P P P P A 6 241 1446 0 0 1446 IDBI BANK Gajjanwala IBKL0001652 2615002WL002465 Credited 11/07/2019   8 Gurdev Kaur(Wife) PB-15-002-024-001/418 SC ਜੈ ਮਲ ਵਾਲਾ P P P P P P A 6 241 1446 0 0 1446 IDBI BANK Gajjanwala IBKL0001652 2615002WL002465 Credited 11/07/2019   9 Rajni Kaur(Wife) PB-15-002-024-001/419 SC ਜੈ ਮਲ ਵਾਲਾ P P P P P P A 6 241 1446 0 0 1446 IDBI BANK Gajjanwala IBKL0001652 2615002WL002465 Credited 11/07/2019   10 Gurmel Kaur(Self) PB-15-002-024-001/421 SC ਜੈ ਮਲ ਵਾਲਾ P P P P P P A 6 241 1446 0 0 1446 IDBI BANK Gajjanwala IBKL0001652 2615002WL002465 Credited 11/07/2019   11 Simarjeet Singh(Self) PB-15-002-024-001/422 SC ਜੈ ਮਲ ਵਾਲਾ P P P P P P A 6 241 1446 0 0 1446 IDBI BANK Gajjanwala IBKL0001652 2615002WL002465 Credited 11/07/2019   12 Pritam Kaur(Wife) PB-15-002-024-001/400 SC ਜੈ ਮਲ ਵਾਲਾ P P P P P P A 6 241 1446 0 0 1446 IDBI BANK Gajjanwala IBKL0001652 2615002WL002465 Credited 11/07/2019   13 Kuljit Kaur(Wife) PB-15-002-024-001/401 SC ਜੈ ਮਲ ਵਾਲਾ P P P P P P A 6 241 1446 0 0 1446 IDBI BANK Gajjanwala IBKL0001652 2615002WL002465 Credited 11/07/2019   14 Atma Singh(Self) PB-15-002-024-001/403 SC ਜੈ ਮਲ ਵਾਲਾ P P P P P A A 5 241 1205 0 0 1205 IDBI BANK Gajjanwala IBKL0001652 2615002WL002465 Credited 11/07/2019   15 Harbans Kaur(Wife) PB-15-002-024-001/403 SC ਜੈ ਮਲ ਵਾਲਾ P P P P P P A 6 241 1446 0 0 1446 IDBI BANK Gajjanwala IBKL0001652 2615002WL002465 Credited 11/07/2019   16 Karmjit Kaur(Wife) PB-15-002-024-001/404 SC ਜੈ ਮਲ ਵਾਲਾ P P P P P P A 6 241 1446 0 0 1446 UNION BANK OF INDIA GILL UBIN0820695 2615002WL002465 Credited 11/07/2019   Daily Attendence 16 16 16 15 15 13 0

Category Amount Paid(In Rs.) Amount Paid SC 20726 Amount Paid ST 0 Amount Paid Other 1205

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

Total Cash payment(In Rs.) Cash 21931 Average Per labour 1370.6875

Total man days : 91