Muster Roll No. : 3057	Date From : 09/08/2018    Date To : 15/08/2018	Sanction No. : 6814    Sanction Date : 01/04/2018
Work Code : 2615002/DP/74932	Work Name : plants seding(gill nursury) (2615002/DP/74932)

Measurement Book Detail

MB NO.  5801        Page NO.  49

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 jaswinder kaur(Daughter-in-Law) PB-15-002-024-001/152 SC ਜੈ ਮਲ ਵਾਲਾ X P P P P P A 5 240 1200 0 0 1200 IDBI BANK Gajjanwala IBKL0001652 2615002WL001760 Credited 06/09/2018   2 KAKA SINGH(Self) PB-15-002-024-001/227 SC ਜੈ ਮਲ ਵਾਲਾ X P P P P P A 5 240 1200 0 0 1200 IDBI BANK Gajjanwala IBKL0001652 2615002WL001760 Credited 06/09/2018   3 SHINDER KAUR(Wife) PB-15-002-024-001/227 SC ਜੈ ਮਲ ਵਾਲਾ X P P P P A A 4 240 960 0 0 960 IDBI BANK Gajjanwala IBKL0001652 2615002WL001760 Credited 06/09/2018   4 Malkit Singh(Self) PB-15-002-024-001/343 SC ਜੈ ਮਲ ਵਾਲਾ X P P P P P A 5 240 1200 0 0 1200 IDBI BANK Gajjanwala IBKL0001652 2615002WL001760 Credited 06/09/2018   5 Gurdev Kaur(Wife) PB-15-002-024-001/343 SC ਜੈ ਮਲ ਵਾਲਾ X P P P P P A 5 240 1200 0 0 1200 IDBI BANK Gajjanwala IBKL0001652 2615002WL001760 Credited 06/09/2018   6 Amandeep Kaur PB-15-002-024-001/352 SC ਜੈ ਮਲ ਵਾਲਾ X P P P P P A 5 240 1200 0 0 1200 IDBI BANK Gajjanwala IBKL0001652 2615002WL001760 Credited 06/09/2018   7 CHAMKAUR SINGH(Self) PB-15-002-024-001/286 SC ਜੈ ਮਲ ਵਾਲਾ X P P P P P A 5 240 1200 0 0 1200 IDBI BANK Gajjanwala IBKL0001652 2615002WL001760 Credited 06/09/2018   8 JASWINDER KAUR(Self) PB-15-002-024-001/272 SC ਜੈ ਮਲ ਵਾਲਾ X P P P P P A 5 240 1200 0 0 1200 ANDHRA BANK Andhra Bank, Gill ANDB0002069 2615002WL001760 Credited 06/09/2018   9 PARAMJIT KAUR(Wife) PB-15-002-024-001/43 SC ਜੈ ਮਲ ਵਾਲਾ X P P P P P A 5 240 1200 0 0 1200 UNION BANK OF INDIA GILL UBIN0820695 2615002WL001760 Credited 06/09/2018   10 BALJIT KAUR(Wife) PB-15-002-024-001/286 SC ਜੈ ਮਲ ਵਾਲਾ X P P P P P A 5 240 1200 0 0 1200 UNION BANK OF INDIA GILL UBIN0820695 2615002WL002691 Credited 04/12/2018   11 Manjeet Kaur(Wife) PB-15-002-024-001/341 SC ਜੈ ਮਲ ਵਾਲਾ X P P P P P A 5 240 1200 0 0 1200 UNION BANK OF INDIA GILL UBIN0820695 2615002WL002353 Credited 06/10/2018   12 BALVER KAUR(Wife) PB-15-002-024-001/121 SC ਜੈ ਮਲ ਵਾਲਾ X P P P P P A 5 240 1200 0 0 1200 UNION BANK OF INDIA GILL UBIN0820695 2615002WL001760 Credited 06/09/2018   Daily Attendence 0 12 12 12 12 11 0

Category Amount Paid(In Rs.) Amount Paid SC 14160 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 14160 Average Per labour 1180

Total man days : 59