Muster Roll No. : 60	Date From : 11/04/2023    Date To : 17/04/2023	Sanction No. : 42902    Sanction Date : 01/04/2017
Work Code : 2615002024/WH/42902	Work Name : renovation of pond (2615002024/WH/42902)

Measurement Book Detail

MB NO.  5207        Page NO.  45

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 Gindo Kaur PB-15-002-024-001/340 SC ਜੈ ਮਲ ਵਾਲਾ A A A P P A P 3 303 909 0 0 909 IDBI BANK Gajjanwala IBKL0001652 2615002WL000222 Credited 17/05/2023   2 HARPAL KAUR(Wife) PB-15-002-024-001/34 SC ਜੈ ਮਲ ਵਾਲਾ A P A P P A P 4 303 1212 0 0 1212 IDBI BANK Gajjanwala IBKL0001652 2615002WL000222 Credited 17/05/2023   3 gurdev kaur PB-15-002-024-001/338 SC ਜੈ ਮਲ ਵਾਲਾ A P A P P A P 4 303 1212 0 0 1212 IDBI BANK Gajjanwala IBKL0001652 2615002WL000222 Credited 17/05/2023   4 Rani Kaur(Daughter) PB-15-002-024-001/338 SC ਜੈ ਮਲ ਵਾਲਾ A A A P P A A 2 303 606 0 0 606 UNION BANK OF INDIA GILL UBIN0820695 2615002WL000222 Credited 17/05/2023   5 JASVEER KAUR(Wife) PB-15-002-024-001/331 SC ਜੈ ਮਲ ਵਾਲਾ A A A P P A P 3 303 909 0 0 909 UNION BANK OF INDIA GILL UBIN0820695 2615002WL000222 Credited 17/05/2023   6 RAMANDEEP KAUR PB-15-002-024-001/334 SC ਜੈ ਮਲ ਵਾਲਾ A A A P P A P 3 303 909 0 0 909 UNION BANK OF INDIA GILL UBIN0820695 2615002WL000222 Credited 17/05/2023   Daily Attendence 0 2 0 6 6 0 5

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 959.5

Total man days : 19