Muster Roll No. : 7049	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 Mandeep Kaur(Daughter-in-Law) PB-15-002-023-001/31 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   2 nirmal singh(Wife) PB-15-002-023-001/315 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 Kaur singh(Self) PB-15-002-023-001/34 SC ਜੈ ਸਿੰਘ ਵਾਲਾ A A A A A P P 2 226 452 0 0 452 PUNJAB & SIND BANK Jai Singh Wala PSIB0021199 2615002WL010646 Credited 09/03/2024   4 Gurmel kaur(Wife) PB-15-002-023-001/34 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   5 Harpeet kaur(Wife) PB-15-002-023-001/35 SC ਜੈ ਸਿੰਘ ਵਾਲਾ P P P A P P P 6 226 1356 0 0 1356 UNION BANK OF INDIA GILL UBIN0820695 2615002WL010646 Credited 09/03/2024   6 Nachter singh(Self) PB-15-002-023-001/33 SC ਜੈ ਸਿੰਘ ਵਾਲਾ A A A A P P P 3 226 678 0 0 678 UNION BANK OF INDIA GILL UBIN0820695 2615002WL010646 Credited 09/03/2024   Daily Attendence 4 4 4 0 5 6 6

Category Amount Paid(In Rs.) Amount Paid SC 6554 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 6554 Average Per labour 1092.3334

Total man days : 29