Muster Roll No. : 2493	Date From : 29/10/2015    Date To : 04/11/2015	Sanction No. : 1.3    Sanction Date : 14/10/2015
Work Code : 2615002024/WH/26694	Work Name : Renovation of pond(jai mal wala) (2615002024/WH/26694)

Measurement Book Detail

MB NO.  4317        Page NO.  55

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 paramjit kaur(Wife) PB-15-002-024-001/318 SC ਜੈ ਮਲ ਵਾਲਾ P P P P P 5 210 1050 0 0 1050 IDBI BANK Gajjanwala IBKL0001652 2615002WL001214 Credited 29/01/2016   2 KANWALJIT KAUR(Wife) PB-15-002-024-001/319 SC ਜੈ ਮਲ ਵਾਲਾ P P P P P P 6 210 1260 0 0 1260 IDBI BANK Gajjanwala IBKL0001652 2615002WL001214 Credited 29/01/2016   3 SUKHDEEP KAUR(Wife) PB-15-002-024-001/32 SC ਜੈ ਮਲ ਵਾਲਾ P P P P P P 6 210 1260 0 0 1260 IDBI BANK Gajjanwala IBKL0001652 2615002WL001214 Credited 18/04/2016   4 JASVEER KAUR(Wife) PB-15-002-024-001/320 SC ਜੈ ਮਲ ਵਾਲਾ P P P P P 5 210 1050 0 0 1050 IDBI BANK Gajjanwala IBKL0001652 2615002WL001214 Credited 18/04/2016   5 mandeep kaur PB-15-002-024-001/317 SC ਜੈ ਮਲ ਵਾਲਾ P P P P P P 6 210 1260 0 0 1260 IDBI BANK Gajjanwala IBKL0001652 2615002WL001214 Credited 18/04/2016   6 SUKHJIT KAUR(Wife) PB-15-002-024-001/322 SC ਜੈ ਮਲ ਵਾਲਾ P P P P P 5 210 1050 0 0 1050 IDBI BANK Gajjanwala IBKL0001652 2615002WL001214 Credited 18/04/2016   7 JASWINDER KAUR(Wife) PB-15-002-024-001/324 SC ਜੈ ਮਲ ਵਾਲਾ P P P P P P 6 210 1260 0 0 1260 IDBI BANK Gajjanwala IBKL0001652 2615002WL001214 Credited 18/04/2016   8 BALJIT KAUR(Wife) PB-15-002-024-001/325 SC ਜੈ ਮਲ ਵਾਲਾ P P P P P P 6 210 1260 0 0 1260 IDBI BANK Gajjanwala IBKL0001652 2615002WL001214 Credited 29/01/2016   9 PARKASH KAUR PB-15-002-024-001/328 SC ਜੈ ਮਲ ਵਾਲਾ P P P P P P 6 210 1260 0 0 1260 IDBI BANK Gajjanwala IBKL0001652 2615002WL001214 Credited 29/01/2016   10 karamjit kaur PB-15-002-024-001/315 SC ਜੈ ਮਲ ਵਾਲਾ P P P P P 5 210 1050 0 0 1050 ANDHRA BANK Andhra Bank, Gill ANDB0002069 2615002WL001214 Credited 29/01/2016   11 SIMARJIT KAUR(Self) PB-15-002-024-001/323 SC ਜੈ ਮਲ ਵਾਲਾ P P P P 4 210 840 0 0 840 UNION BANK OF INDIA GILL UBIN0820695 2615002WL001214 Credited 18/04/2016   12 TARA SINGH(Self) PB-15-002-024-001/321 SC ਜੈ ਮਲ ਵਾਲਾ P P P P P P 6 210 1260 0 0 1260 UNION BANK OF INDIA GILL UBIN0820695 2615002WL001214 Credited 18/04/2016   13 HARPAL KAUR(Wife) PB-15-002-024-001/327 SC ਜੈ ਮਲ ਵਾਲਾ P P P P P P 6 210 1260 0 0 1260 UNION BANK OF INDIA GILL UBIN0820695 2615002WL001214 Credited 18/04/2016   Daily Attendence 13 13 13 0 13 12 8

Category Amount Paid(In Rs.) Amount Paid SC 15120 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 15120 Average Per labour 1163.0769

Total man days : 72