Muster Roll No. : 3587	Date From : 07/10/2021    Date To : 13/10/2021	Sanction No. : 2615002/2021-2022/16015/AS    Sanction Date : 12/06/2021
Work Code : 2615002024/WH/9989013205	Work Name : Renovation of Pond (Jaimal wala ) (2615002024/WH/9989013205)

Measurement Book Detail

MB NO.  4317        Page NO.  143

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 AJAIB SINGH(Self) PB-15-002-024-001/162 SC ਜੈ ਮਲ ਵਾਲਾ P P P P A P A 5 219 1095 0 0 1095 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 2615002WL007306 Credited 30/11/2021   2 JAGIR SINGH(Self) PB-15-002-024-001/165 SC ਜੈ ਮਲ ਵਾਲਾ P P P P A P A 5 219 1095 0 0 1095 IDBI BANK Gajjanwala IBKL0001652 2615002WL007306 Credited 30/11/2021   3 SULAKHAN SINGH(Son) PB-15-002-024-001/172 SC ਜੈ ਮਲ ਵਾਲਾ P P P P A P A 5 219 1095 0 0 1095 IDBI BANK Gajjanwala IBKL0001652 2615002WL007306 Credited 30/11/2021   4 GURPRIT SINGH(Self) PB-15-002-024-001/160 SC ਜੈ ਮਲ ਵਾਲਾ P P P P A A A 4 219 876 0 0 876 IDBI BANK Gajjanwala IBKL0001652 2615002WL007306 Credited 30/11/2021   5 Jaswinder Kaur(Daughter) PB-15-002-024-001/160 SC ਜੈ ਮਲ ਵਾਲਾ P P P P A P A 5 219 1095 0 0 1095 IDBI BANK Gajjanwala IBKL0001652 2615002WL007306 Credited 30/11/2021   6 SHINDER SINGH(Self) PB-15-002-024-001/161 SC ਜੈ ਮਲ ਵਾਲਾ P P P P A P A 5 219 1095 0 0 1095 IDBI BANK Gajjanwala IBKL0001652 2615002WL007306 Credited 30/11/2021   7 SHINDER KAUR(Wife) PB-15-002-024-001/167 SC ਜੈ ਮਲ ਵਾਲਾ P P P P A P A 5 219 1095 0 0 1095 IDBI BANK Gajjanwala IBKL0001652 2615002WL007306 Credited 30/11/2021   8 NIRMAL SINGH(Self) PB-15-002-024-001/169 SC ਜੈ ਮਲ ਵਾਲਾ P P P P A P A 5 219 1095 0 0 1095 IDBI BANK Gajjanwala IBKL0001652 2615002WL007306 Credited 30/11/2021   9 SANDEEP KAUR(Wife) PB-15-002-024-001/161 SC ਜੈ ਮਲ ਵਾਲਾ P P P P A P A 5 219 1095 0 0 1095 ANDHRA BANK Andhra Bank, Gill ANDB0002069 2615002WL007306 Credited 30/11/2021   10 NICHATTAR SINGH(Self) PB-15-002-024-001/167 SC ਜੈ ਮਲ ਵਾਲਾ P P P P A P A 5 219 1095 0 0 1095 ANDHRA BANK Andhra Bank, Gill ANDB0002069 2615002WL007306 Credited 30/11/2021   11 KULDEEP SINGH(Self) PB-15-002-024-001/171 SC ਜੈ ਮਲ ਵਾਲਾ P P P P A P A 5 219 1095 0 0 1095 ANDHRA BANK Andhra Bank, Gill ANDB0002069 2615002WL007306 Credited 30/11/2021   12 PARAMJIT KAUR(Wife) PB-15-002-024-001/165 SC ਜੈ ਮਲ ਵਾਲਾ P P P P A P A 5 219 1095 0 0 1095 UNION BANK OF INDIA GILL UBIN0820695 2615002WL007306 Credited 30/11/2021   13 KULDEEP KAUR(Wife) PB-15-002-024-001/174 SC ਜੈ ਮਲ ਵਾਲਾ P P P P A P A 5 219 1095 0 0 1095 UNION BANK OF INDIA GILL UBIN0820695 2615002WL007306 Credited 30/11/2021   14 HARBANS KAUR(Wife) PB-15-002-024-001/169 SC ਜੈ ਮਲ ਵਾਲਾ P P P P A P A 5 219 1095 0 0 1095 UNION BANK OF INDIA GILL UBIN0820695 2615002WL007306 Credited 30/11/2021   15 KARAMJIT KAUR(Wife) PB-15-002-024-001/17 SC ਜੈ ਮਲ ਵਾਲਾ P P P P A P A 5 219 1095 0 0 1095 UNION BANK OF INDIA GILL UBIN0820695 2615002WL007306 Credited 30/11/2021   Daily Attendence 15 15 15 15 0 14 0

Category Amount Paid(In Rs.) Amount Paid SC 16206 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 16206 Average Per labour 1080.4

Total man days : 74