Muster Roll No. : 7045	Date From : 30/11/2023    Date To : 06/12/2023	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.  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 Kamaljeet Kaur PB-15-002-023-001/181 SC ਜੈ ਸਿੰਘ ਵਾਲਾ A A P A P P P 4 226 904 0 0 904 PUNJAB & SIND BANK Jai Singh Wala PSIB0021199 2615002WL010646 Credited 09/03/2024   2 Satveer Kaur(Wife) PB-15-002-023-001/188 SC ਜੈ ਸਿੰਘ ਵਾਲਾ P P P A P P P 6 226 1356 0 0 1356 PUNJAB & SIND BANK Jai Singh Wala PSIB0021199 2615002WL010646 Credited 09/03/2024   3 Jasvir Kaur(Wife) PB-15-002-023-001/190 SC ਜੈ ਸਿੰਘ ਵਾਲਾ A P P A P P P 5 226 1130 0 0 1130 PUNJAB & SIND BANK Jai Singh Wala PSIB0021199 2615002WL010646 Credited 09/03/2024   4 Karmjeet Kaur(Self) PB-15-002-023-001/193-A SC ਜੈ ਸਿੰਘ ਵਾਲਾ P A A A P P P 4 226 904 0 0 904 BANK OF INDIA BAGHAPURANA BKID0006558 2615002WL010646 Credited 09/03/2024   Daily Attendence 2 2 3 0 4 4 4

Category Amount Paid(In Rs.) Amount Paid SC 4294 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 4294 Average Per labour 1073.5

Total man days : 19