Muster Roll No. : 5115	Date From : 22/09/2023    Date To : 28/09/2023	Sanction No. : 2615002/2023-2024/22884/AS    Sanction Date : 04/09/2023
Work Code : 2615002023/WH/9989027658	Work Name : renovation of pond gp jai singh wala fy 23-24

Measurement Book Detail

MB NO.  5148        Page NO.  48

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 Ranjeet kaur(Daughter) PB-15-002-023-001/38 SC ਜੈ ਸਿੰਘ ਵਾਲਾ A A A P P P P 4 303 1212 0 0 1212 PUNJAB & SIND BANK Jai Singh Wala PSIB0021199 2615002WL007565 Credited 11/11/2023   2 Jaswinder kaur(Wife) PB-15-002-023-001/41 SC ਜੈ ਸਿੰਘ ਵਾਲਾ P A A P P P P 5 303 1515 0 0 1515 PUNJAB & SIND BANK Jai Singh Wala PSIB0021199 2615002WL007565 Credited 11/11/2023   3 Jaspal kaur(Wife) PB-15-002-023-001/42 SC ਜੈ ਸਿੰਘ ਵਾਲਾ P A A P P P P 5 303 1515 0 0 1515 PUNJAB & SIND BANK Jai Singh Wala PSIB0021199 2615002WL007565 Credited 11/11/2023   4 Makhan singh(Self) PB-15-002-023-001/43 SC ਜੈ ਸਿੰਘ ਵਾਲਾ P A A P P P P 5 303 1515 0 0 1515 PUNJAB & SIND BANK Jai Singh Wala PSIB0021199 2615002WL007565 Credited 11/11/2023   5 Amarjeet kaur(Wife) PB-15-002-023-001/39 SC ਜੈ ਸਿੰਘ ਵਾਲਾ A A A P P P P 4 303 1212 0 0 1212 UNION BANK OF INDIA GILL UBIN0820695 2615002WL007565 Credited 11/11/2023   6 Malkit kaur(Wife) PB-15-002-023-001/38 SC ਜੈ ਸਿੰਘ ਵਾਲਾ A A A P P P P 4 303 1212 0 0 1212 UNION BANK OF INDIA GILL UBIN0820695 2615002WL007565 Credited 11/11/2023   Daily Attendence 3 0 0 6 6 6 6

Category Amount Paid(In Rs.) Amount Paid SC 8181 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 8181 Average Per labour 1363.5

Total man days : 27