Muster Roll No. : 8710	Date From : 16/03/2024    Date To : 22/03/2024	Sanction No. : 2615002/2023-2024/405/AS    Sanction Date : 25/01/2024
Work Code : 2615002024/WH/9989028692	Work Name : renovation of pond at village gp jaimal wala fy23-24 (2615002024/WH/9989028692)

Measurement Book Detail

MB NO.  5133        Page NO.  33

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 GURMEET KAUR(Self) PB-15-002-024-001/295 SC ਜੈ ਮਲ ਵਾਲਾ P A P P A P A 4 303 1212 0 0 1212 IDBI BANK Gajjanwala IBKL0001652 2615002WL013508 Credited 20/04/2024   Jashandeep kaur 2 SAWARNJIT KAUR PB-15-002-024-001/308 SC ਜੈ ਮਲ ਵਾਲਾ P A P P A P A 4 303 1212 0 0 1212 IDBI BANK Gajjanwala IBKL0001652 2615002WL013508 Credited 20/04/2024   Jashandeep kaur 3 darshan singh(Husband) PB-15-002-024-001/308 SC ਜੈ ਮਲ ਵਾਲਾ P A P P A P A 4 303 1212 0 0 1212 IDBI BANK Gajjanwala IBKL0001652 2615002WL013508 Credited 20/04/2024   Jashandeep kaur 4 mandeep kaur PB-15-002-024-001/317 SC ਜੈ ਮਲ ਵਾਲਾ A A P P A P A 3 303 909 0 0 909 IDBI BANK Gajjanwala IBKL0001652 2615002WL013508 Credited 20/04/2024   Jashandeep kaur 5 Baljinder Singh(Self) PB-15-002-024-001/345 SC ਜੈ ਮਲ ਵਾਲਾ P A P P A A A 3 303 909 0 0 909 IDBI BANK Gajjanwala IBKL0001652 2615002WL013508 Credited 20/04/2024   Jashandeep kaur 6 SIMARJIT KAUR(Wife) PB-15-002-024-001/200 SC ਜੈ ਮਲ ਵਾਲਾ P A P P A P A 4 303 1212 0 0 1212 IDBI BANK Gajjanwala IBKL0001652 2615002WL013508 Credited 20/04/2024   Jashandeep kaur 7 BALDEV SINGH(Self) PB-15-002-024-001/22 SC ਜੈ ਮਲ ਵਾਲਾ P A P P A A A 3 303 909 0 0 909 IDBI BANK Gajjanwala IBKL0001652 2615002WL013508 Credited 20/04/2024   Jashandeep kaur 8 PARAMJIT KAUR(Wife) PB-15-002-024-001/22 SC ਜੈ ਮਲ ਵਾਲਾ A A P P A P A 3 303 909 0 0 909 UNION BANK OF INDIA GILL UBIN0820695 2615002WL013508 Credited 20/04/2024   Jashandeep kaur 9 BHOLI KAUR(Wife) PB-15-002-024-001/190 SC ਜੈ ਮਲ ਵਾਲਾ P A P P A P A 4 303 1212 0 0 1212 UNION BANK OF INDIA GILL UBIN0820695 2615002WL013508 Credited 20/04/2024   Jashandeep kaur Daily Attendence 7 0 9 9 0 7 0

Category Amount Paid(In Rs.) Amount Paid SC 9696 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 9696 Average Per labour 1077.3334

Total man days : 32