Muster Roll No. : 5442	Date From : 07/10/2022    Date To : 13/10/2022	Sanction No. : 2615002/2022-2023/15336/AS    Sanction Date : 26/07/2022
Work Code : 2615002024/WH/9989021516	Work Name : Renovation of Pond Under Amrit Sarovar at Gram Panchayt Jaimal Wala 2022 (2615002024/WH/9989021516)

Measurement Book Detail

MB NO.  5133        Page NO.  47

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 SURJIT KAUR(Wife) PB-15-002-024-001/6 SC ਜੈ ਮਲ ਵਾਲਾ P P A P A A P 4 282 1128 0 0 1128 IDBI BANK Gajjanwala IBKL0001652 2615002WL008156 Credited 11/11/2022   2 Rajwinder Kaur(Daughter-in-Law) PB-15-002-024-001/66 SC ਜੈ ਮਲ ਵਾਲਾ P P A P P P P 6 282 1692 0 0 1692 IDBI BANK Gajjanwala IBKL0001652 2615002WL008156 Credited 11/11/2022   3 BIKKAR SINGH(Self) PB-15-002-024-001/81 SC ਜੈ ਮਲ ਵਾਲਾ A P A P P P P 5 282 1410 0 0 1410 IDBI BANK Gajjanwala IBKL0001652 2615002WL008156 Credited 11/11/2022   4 Jasveer kaur(Wife) PB-15-002-024-001/81 SC ਜੈ ਮਲ ਵਾਲਾ A P A P P P P 5 282 1410 0 0 1410 IDBI BANK Gajjanwala IBKL0001652 2615002WL008156 Credited 11/11/2022   5 CHARANJIT KAUR(Wife) PB-15-002-024-001/89 SC ਜੈ ਮਲ ਵਾਲਾ P P A P P P P 6 282 1692 0 0 1692 IDBI BANK Gajjanwala IBKL0001652 2615002WL008156 Credited 11/11/2022   6 AMARJIT SINGH(Self) PB-15-002-024-001/90 SC ਜੈ ਮਲ ਵਾਲਾ P P A P P P P 6 282 1692 0 0 1692 UNION BANK OF INDIA GILL UBIN0820695 2615002WL008156 Credited 11/11/2022   7 charanjit kaur(Wife) PB-15-002-024-001/90 SC ਜੈ ਮਲ ਵਾਲਾ P P A P P P P 6 282 1692 0 0 1692 UNION BANK OF INDIA GILL UBIN0820695 2615002WL008156 Credited 11/11/2022   8 PARAMJIT KAUR(Wife) PB-15-002-024-001/79 SC ਜੈ ਮਲ ਵਾਲਾ P P A P P P P 6 282 1692 0 0 1692 UNION BANK OF INDIA GILL UBIN0820695 2615002WL008156 Credited 11/11/2022   9 TEJ KAUR(Wife) PB-15-002-024-001/85 SC ਜੈ ਮਲ ਵਾਲਾ P P A P P P P 6 282 1692 0 0 1692 UNION BANK OF INDIA GILL UBIN0820695 2615002WL008156 Credited 11/11/2022   10 VEERA(Wife) PB-15-002-024-001/78 SC ਜੈ ਮਲ ਵਾਲਾ P P A P P P P 6 282 1692 0 0 1692 STATE BANK OF INDIA MOGA SBIN0000681 2615002WL008156 Credited 11/11/2022   Daily Attendence 8 10 0 10 9 9 10

Category Amount Paid(In Rs.) Amount Paid SC 15792 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 15792 Average Per labour 1579.2

Total man days : 56