Muster Roll No. : 6903	Date From : 14/01/2021    Date To : 20/01/2021	Sanction No. : 2615002/2020-2021/36978/AS    Sanction Date : 04/01/2021
Work Code : 2615002023/WH/9989010905	Work Name : Renovation of Pond ( Jai Singh Wala ) (2615002023/WH/9989010905)

Measurement Book Detail

MB NO.  4720        Page NO.  25

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 Gurmel kaur(Wife) PB-15-002-023-001/34 SC ਜੈ ਸਿੰਘ ਵਾਲਾ P P P A P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANK Jai Singh Wala PSIB0021199 2615002WL013474 Credited 12/03/2021   2 Ram singh(Self) PB-15-002-023-001/35 SC ਜੈ ਸਿੰਘ ਵਾਲਾ P P P A P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANK Jai Singh Wala PSIB0021199 2615002WL013474 Credited 12/03/2021   3 Sandeep Singh(Son) PB-15-002-023-001/35 SC ਜੈ ਸਿੰਘ ਵਾਲਾ P A A A P P P 4 263 1052 0 0 1052 PUNJAB & SIND BANK Jai Singh Wala PSIB0021199 2615002WL013474 Credited 12/03/2021   4 Kamaljeet kaur(Wife) PB-15-002-023-001/36 SC ਜੈ ਸਿੰਘ ਵਾਲਾ P P P A P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANK Jai Singh Wala PSIB0021199 2615002WL013474 Credited 15/03/2021   5 Kewal singh(Self) PB-15-002-023-001/37 SC ਜੈ ਸਿੰਘ ਵਾਲਾ P P P A P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANK Jai Singh Wala PSIB0021199 2615002WL013474 Credited 15/03/2021   6 sukhdeep kaur(Daughter) PB-15-002-023-001/37 SC ਜੈ ਸਿੰਘ ਵਾਲਾ P P P A P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANK Jai Singh Wala PSIB0021199 2615002WL013474 Credited 12/03/2021   7 SWARANJIT KAUR(Wife) PB-15-002-023-001/37 SC ਜੈ ਸਿੰਘ ਵਾਲਾ P P P A P P P 6 263 1578 0 0 1578 ANDHRA BANK Andhra Bank, Gill ANDB0002069 2615002WL013474 Credited 12/03/2021   8 Malkit kaur(Wife) PB-15-002-023-001/38 SC ਜੈ ਸਿੰਘ ਵਾਲਾ P P P A P P P 6 263 1578 0 0 1578 UNION BANK OF INDIA GILL UBIN0820695 2615002WL013474 Credited 15/03/2021   9 Harpeet kaur(Wife) PB-15-002-023-001/35 SC ਜੈ ਸਿੰਘ ਵਾਲਾ P P P A P P P 6 263 1578 0 0 1578 UNION BANK OF INDIA GILL UBIN0820695 2615002WL013474 Credited 15/03/2021   10 Kulwinder Kaur(Daughter) PB-15-002-023-001/36 SC ਜੈ ਸਿੰਘ ਵਾਲਾ P P P A P P P 6 263 1578 0 0 1578 BANK OF INDIA BAGHAPURANA BKID0006558 2615002WL013474 Credited 12/03/2021   Daily Attendence 10 9 9 0 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 15254 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 15254 Average Per labour 1525.4

Total man days : 58