Muster Roll No. : 3143	Date From : 22/09/2021    Date To : 28/09/2021	Sanction No. : 2615002/2021-2022/16015/AS    Sanction Date : 12/06/2021
Work Code : 2615002024/WH/9989013205	Work Name : Renovation of Pond (Jaimal wala ) (2615002024/WH/9989013205)

Measurement Book Detail

MB NO.  4317        Page NO.  130

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 A P P 6 269 1614 0 0 1614 IDBI BANK Gajjanwala IBKL0001652 2615002WL006621 Credited 01/12/2021   2 AJMER SINGH(Self) PB-15-002-024-001/319 SC ਜੈ ਮਲ ਵਾਲਾ P P P P A P P 6 269 1614 0 0 1614 IDBI BANK Gajjanwala IBKL0001652 2615002WL006621 Credited 01/12/2021   3 KANWALJIT KAUR(Wife) PB-15-002-024-001/319 SC ਜੈ ਮਲ ਵਾਲਾ P P P P A P P 6 269 1614 0 0 1614 IDBI BANK Gajjanwala IBKL0001652 2615002WL006621 Credited 01/12/2021   4 JASVEER KAUR(Wife) PB-15-002-024-001/320 SC ਜੈ ਮਲ ਵਾਲਾ P P P P A P P 6 269 1614 0 0 1614 IDBI BANK Gajjanwala IBKL0001652 2615002WL006621 Credited 01/12/2021   5 pali kaur(Wife) PB-15-002-024-001/313 SC ਜੈ ਮਲ ਵਾਲਾ P P P P A P A 5 269 1345 0 0 1345 IDBI BANK Gajjanwala IBKL0001652 2615002WL006621 Credited 01/12/2021   6 JASWINDER KAUR(Wife) PB-15-002-024-001/324 SC ਜੈ ਮਲ ਵਾਲਾ P P P P A P P 6 269 1614 0 0 1614 IDBI BANK Gajjanwala IBKL0001652 2615002WL006621 Credited 01/12/2021   7 BALJIT KAUR(Wife) PB-15-002-024-001/325 SC ਜੈ ਮਲ ਵਾਲਾ P P P P A P P 6 269 1614 0 0 1614 IDBI BANK Gajjanwala IBKL0001652 2615002WL006621 Credited 01/12/2021   8 GURDEV KAUR PB-15-002-024-001/326 SC ਜੈ ਮਲ ਵਾਲਾ P P P P A A A 4 269 1076 0 0 1076 UNION BANK OF INDIA GILL UBIN0820695 2615002WL006621 Credited 01/12/2021   9 baljit kaur PB-15-002-024-001/314 SC ਜੈ ਮਲ ਵਾਲਾ P P P P A A A 4 269 1076 0 0 1076 UNION BANK OF INDIA GILL UBIN0820695 2615002WL006621 Credited 01/12/2021   10 TARA SINGH(Self) PB-15-002-024-001/321 SC ਜੈ ਮਲ ਵਾਲਾ P P P P A A A 4 269 1076 0 0 1076 UNION BANK OF INDIA GILL UBIN0820695 2615002WL006621 Credited 01/12/2021   Daily Attendence 10 10 10 10 0 7 6

Category Amount Paid(In Rs.) Amount Paid SC 14257 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 14257 Average Per labour 1425.7

Total man days : 53