Muster Roll No. : 320	Date From : 15/04/2022    Date To : 21/04/2022	Sanction No. : 3720/m    Sanction Date : 17/05/2021
Work Code : 2615002022/DP/119045	Work Name : raising of nursary gill (2615002022/DP/119045)

Measurement Book Detail

MB NO.  4836        Page NO.  171

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 ANGREJ SINGH(Self) PB-15-002-024-001/185 SC ਜੈ ਮਲ ਵਾਲਾ P P A P P P P 6 282 1692 0 0 1692 PUNJAB & SIND BANK Jai Singh Wala PSIB0021199 2615002WL000250 Credited 11/05/2022   2 JOGINDER SINGH(Husband) PB-15-002-024-001/272 SC ਜੈ ਮਲ ਵਾਲਾ P P A P P P P 6 282 1692 0 0 1692 PUNJAB & SIND BANK Jai Singh Wala PSIB0021199 2615002WL000250 Credited 11/05/2022   3 JASWINDER KAUR(Self) PB-15-002-024-001/273 SC ਜੈ ਮਲ ਵਾਲਾ P P A P P A A 4 282 1128 0 0 1128 IDBI BANK Gajjanwala IBKL0001652 2615002WL000250 Credited 11/05/2022   4 MAGHAR SINGH(Self) PB-15-002-024-001/298 SC ਜੈ ਮਲ ਵਾਲਾ P A A A A A A 1 282 282 0 0 282 IDBI BANK Gajjanwala IBKL0001652 2615002WL000250 Credited 11/05/2022   5 SIMARJIT KAUR(Wife) PB-15-002-024-001/25 SC ਜੈ ਮਲ ਵਾਲਾ P P A P P A A 4 282 1128 0 0 1128 IDBI BANK Gajjanwala IBKL0001652 2615002WL000250 Credited 11/05/2022   6 GURMIT KAUR(Self) PB-15-002-024-001/271 SC ਜੈ ਮਲ ਵਾਲਾ P P A P P P P 6 282 1692 0 0 1692 IDBI BANK Gajjanwala IBKL0001652 2615002WL000250 Credited 11/05/2022   7 BHOLI KAUR(Wife) PB-15-002-024-001/190 SC ਜੈ ਮਲ ਵਾਲਾ P P A P P P P 6 282 1692 0 0 1692 UNION BANK OF INDIA GILL UBIN0820695 2615002WL000250 Credited 11/05/2022   8 UJAGHAR SINGH(Self) PB-15-002-024-001/292 SC ਜੈ ਮਲ ਵਾਲਾ P P A P P P P 6 282 1692 0 0 1692 UNION BANK OF INDIA GILL UBIN0820695 2615002WL000250 Credited 11/05/2022   9 GYAN KAUR(Wife) PB-15-002-024-001/154 SC ਜੈ ਮਲ ਵਾਲਾ P P A P A A A 3 282 846 0 0 846 IDBI BANK Gajjanwala IBKL0001652 2615002WL000250 Credited 11/05/2022   Daily Attendence 9 8 0 8 7 5 5

Category Amount Paid(In Rs.) Amount Paid SC 11844 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 11844 Average Per labour 1316

Total man days : 42