Muster Roll No. : 3600	Date From : 07/10/2021    Date To : 13/10/2021	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.  143

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 Sahita Ram(Husband) PB-15-002-024-001/395 SC ਜੈ ਮਲ ਵਾਲਾ P P P P A P A 5 219 1095 0 0 1095 ORIENTAL BANK OF COMMERCE BAGHA PURANA ORBC0100637 2615002WL007306 Credited 30/11/2021   2 Jagroop singh(Self) PB-15-002-024-001/404 SC ਜੈ ਮਲ ਵਾਲਾ P P P P A P A 5 219 1095 0 0 1095 ORIENTAL BANK OF COMMERCE BAGHA PURANA ORBC0100637 2615002WL007306 Credited 30/11/2021   3 Sukhpreet Kaur(Wife) PB-15-002-024-001/389 SC ਜੈ ਮਲ ਵਾਲਾ P P P P A P A 5 219 1095 0 0 1095 IDBI BANK Gajjanwala IBKL0001652 2615002WL007306 Credited 30/11/2021   4 Sharnjeet Kaur(Self) PB-15-002-024-001/392 SC ਜੈ ਮਲ ਵਾਲਾ P P P A A A A 3 219 657 0 0 657 IDBI BANK Gajjanwala IBKL0001652 2615002WL007306 Credited 30/11/2021   5 Rakesh Kaur(Self) PB-15-002-024-001/395 SC ਜੈ ਮਲ ਵਾਲਾ P P P P A P A 5 219 1095 0 0 1095 IDBI BANK Gajjanwala IBKL0001652 2615002WL007306 Credited 30/11/2021   6 Jagdeep Kaur(Self) PB-15-002-024-001/406 OTHER ਜੈ ਮਲ ਵਾਲਾ P P P P A P A 5 219 1095 0 0 1095 IDBI BANK Gajjanwala IBKL0001652 2615002WL007306 Credited 26/10/2021   7 MANDEEP KAUR(Self) PB-15-002-024-001/408 OTHER ਜੈ ਮਲ ਵਾਲਾ P P P P A P A 5 219 1095 0 0 1095 IDBI BANK Gajjanwala IBKL0001652 2615002WL007306 Credited 26/10/2021   8 Soma Kaur(Self) PB-15-002-024-001/397 SC ਜੈ ਮਲ ਵਾਲਾ P P P P A P A 5 219 1095 0 0 1095 IDBI BANK Gajjanwala IBKL0001652 2615002WL007306 Credited 30/11/2021   9 Bhola Singh(Husband) PB-15-002-024-001/397 SC ਜੈ ਮਲ ਵਾਲਾ P P P P A P A 5 219 1095 0 0 1095 IDBI BANK Gajjanwala IBKL0001652 2615002WL007306 Credited 30/11/2021   10 Paramjit Kaur(Self) PB-15-002-024-001/398 SC ਜੈ ਮਲ ਵਾਲਾ P P P P A P A 5 219 1095 0 0 1095 IDBI BANK Gajjanwala IBKL0001652 2615002WL007306 Credited 30/11/2021   11 BALWINDER KAUR(Wife) PB-15-002-024-001/40 SC ਜੈ ਮਲ ਵਾਲਾ P P P P A P A 5 219 1095 0 0 1095 IDBI BANK Gajjanwala IBKL0001652 2615002WL007306 Credited 30/11/2021   12 Pritam Kaur(Wife) PB-15-002-024-001/400 SC ਜੈ ਮਲ ਵਾਲਾ P P P P A P A 5 219 1095 0 0 1095 IDBI BANK Gajjanwala IBKL0001652 2615002WL007306 Credited 30/11/2021   13 Veerpal Kaur(Wife) PB-15-002-024-001/402 SC ਜੈ ਮਲ ਵਾਲਾ P P P P A P A 5 219 1095 0 0 1095 IDBI BANK Gajjanwala IBKL0001652 2615002WL007306 Credited 30/11/2021   14 Harbans Kaur(Wife) PB-15-002-024-001/403 SC ਜੈ ਮਲ ਵਾਲਾ P P P P A P A 5 219 1095 0 0 1095 IDBI BANK Gajjanwala IBKL0001652 2615002WL007306 Credited 30/11/2021   15 Karmjit Kaur(Wife) PB-15-002-024-001/404 SC ਜੈ ਮਲ ਵਾਲਾ P P P P A P A 5 219 1095 0 0 1095 UNION BANK OF INDIA GILL UBIN0820695 2615002WL007306 Credited 30/11/2021   Daily Attendence 15 15 15 14 0 14 0

Category Amount Paid(In Rs.) Amount Paid SC 13797 Amount Paid ST 0 Amount Paid Other 2190

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

Total Cash payment(In Rs.) Cash 15987 Average Per labour 1065.8

Total man days : 73