Muster Roll No. : 5127	Date From : 17/12/2021    Date To : 23/12/2021	Sanction No. : 2615002/2021-2022/20391/AS    Sanction Date : 06/07/2021
Work Code : 2615002023/WH/9989016142	Work Name : Renovation of Pond (Jai Singh Wala ) (2615002023/WH/9989016142)

Measurement Book Detail

MB NO.  4711        Page NO.  109

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 SHER SINGH(Self) PB-15-002-023-001/63 SC ਜੈ ਸਿੰਘ ਵਾਲਾ P P A P P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANK Jai Singh Wala PSIB0021199 2615002WL010745 Credited 29/12/2021   2 SHINDER KAUR(Wife) PB-15-002-023-001/63 SC ਜੈ ਸਿੰਘ ਵਾਲਾ P P A P P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANK Jai Singh Wala PSIB0021199 2615002WL010745 Credited 29/12/2021   3 GURDEEP KAUR(Wife) PB-15-002-023-001/65 SC ਜੈ ਸਿੰਘ ਵਾਲਾ P P A P P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANK Jai Singh Wala PSIB0021199 2615002WL010745 Credited 29/12/2021   4 chhinder singh(Husband) PB-15-002-023-001/65 SC ਜੈ ਸਿੰਘ ਵਾਲਾ P P A P P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANK Jai Singh Wala PSIB0021199 2615002WL010745 Credited 29/12/2021   5 KULDEEP SINGH(Self) PB-15-002-023-001/66 SC ਜੈ ਸਿੰਘ ਵਾਲਾ P P A P P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANK Jai Singh Wala PSIB0021199 2615002WL010745 Credited 29/12/2021   6 Gagandeep Kaur(Daughter) PB-15-002-023-001/66 SC ਜੈ ਸਿੰਘ ਵਾਲਾ A A A P P P P 4 269 1076 0 0 1076 PUNJAB & SIND BANK Jai Singh Wala PSIB0021199 2615002WL010745 Credited 29/12/2021   7 BHAJAN KAUR(Wife) PB-15-002-023-001/67 SC ਜੈ ਸਿੰਘ ਵਾਲਾ P P A P P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANK Jai Singh Wala PSIB0021199 2615002WL010745 Credited 29/12/2021   8 JASVEER SINGH(Self) PB-15-002-023-001/7 SC ਜੈ ਸਿੰਘ ਵਾਲਾ P P A P P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANK Jai Singh Wala PSIB0021199 2615002WL010745 Credited 29/12/2021   9 PARAMJIT KAUR(Wife) PB-15-002-023-001/70 SC ਜੈ ਸਿੰਘ ਵਾਲਾ P P A P P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANK Jai Singh Wala PSIB0021199 2615002WL010745 Credited 29/12/2021   10 PALA SINGH(Self) PB-15-002-023-001/71 SC ਜੈ ਸਿੰਘ ਵਾਲਾ P P A P P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANK Jai Singh Wala PSIB0021199 2615002WL010745 Credited 29/12/2021   11 BALJITKAUR(Wife) PB-15-002-023-001/71 SC ਜੈ ਸਿੰਘ ਵਾਲਾ P P A P P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANK Jai Singh Wala PSIB0021199 2615002WL010745 Credited 29/12/2021   12 SUKWINDER KAUR(Wife) PB-15-002-023-001/74 SC ਜੈ ਸਿੰਘ ਵਾਲਾ P P A P P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANK Jai Singh Wala PSIB0021199 2615002WL010745 Credited 29/12/2021   13 PARAMJIT KAUR(Wife) PB-15-002-023-001/75 SC ਜੈ ਸਿੰਘ ਵਾਲਾ P P A P P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANK Jai Singh Wala PSIB0021199 2615002WL010745 Credited 29/12/2021   14 chand singh(Father) PB-15-002-023-001/75 SC ਜੈ ਸਿੰਘ ਵਾਲਾ A A A A A P A 1 269 269 0 0 269 PUNJAB & SIND BANK Jai Singh Wala PSIB0021199 2615002WL010745 Credited 29/12/2021   15 BINDER KAUR(Wife) PB-15-002-023-001/76 SC ਜੈ ਸਿੰਘ ਵਾਲਾ P P A P P P P 6 269 1614 0 0 1614 UNION BANK OF INDIA GILL UBIN0820695 2615002WL010745 Credited 29/12/2021   16 PARVEEN KAUR(Wife) PB-15-002-023-001/7 SC ਜੈ ਸਿੰਘ ਵਾਲਾ P P A P P P P 6 269 1614 0 0 1614 UNION BANK OF INDIA GILL UBIN0820695 2615002WL010745 Credited 29/12/2021   17 Lovepreet Kaur(Daughter) PB-15-002-023-001/72 SC ਜੈ ਸਿੰਘ ਵਾਲਾ P P A P P P P 6 269 1614 0 0 1614 BANK OF INDIA BAGHAPURANA BKID0006558 2615002WL010745 Credited 29/12/2021   Daily Attendence 15 15 0 16 16 17 16

Category Amount Paid(In Rs.) Amount Paid SC 25555 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 25555 Average Per labour 1503.2354

Total man days : 95