Muster Roll No. : 6807	Date From : 23/11/2023    Date To : 29/11/2023	Sanction No. : 4336 Jai S    Sanction Date : 18/05/2023
Work Code : 2615002023/RC/9989092071	Work Name : Link Road and Berms(Jai Singh Wala)) (2615002023/RC/9989092071)

Measurement Book Detail

MB NO.  5148        Page NO.  49

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 Kaur singh(Self) PB-15-002-023-001/34 SC ਜੈ ਸਿੰਘ ਵਾਲਾ P A A A A A A 1 303 303 0 0 303 PUNJAB & SIND BANK Jai Singh Wala PSIB0021199 2615002WL009456 Credited 01/01/2024   2 Gurmel kaur(Wife) PB-15-002-023-001/34 SC ਜੈ ਸਿੰਘ ਵਾਲਾ P P A A P P A 4 303 1212 0 0 1212 PUNJAB & SIND BANK Jai Singh Wala PSIB0021199 2615002WL009456 Credited 01/01/2024   3 Pinder singh(Self) PB-15-002-023-001/36 SC ਜੈ ਸਿੰਘ ਵਾਲਾ A A A A A P P 2 303 606 0 0 606 PUNJAB & SIND BANK Jai Singh Wala PSIB0021199 2615002WL009456 Credited 01/01/2024   4 Makhan singh(Self) PB-15-002-023-001/43 SC ਜੈ ਸਿੰਘ ਵਾਲਾ P P P A P P P 6 303 1818 0 0 1818 PUNJAB & SIND BANK Jai Singh Wala PSIB0021199 2615002WL009456 Credited 01/01/2024   5 Harpeet kaur(Wife) PB-15-002-023-001/35 SC ਜੈ ਸਿੰਘ ਵਾਲਾ P P P A P P P 6 303 1818 0 0 1818 UNION BANK OF INDIA GILL UBIN0820695 2615002WL009456 Credited 01/01/2024   Daily Attendence 4 3 2 0 3 4 3

Category Amount Paid(In Rs.) Amount Paid SC 5757 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 5757 Average Per labour 1151.4

Total man days : 19