Muster Roll No. : 7439	Date From : 29/01/2021    Date To : 04/02/2021	Sanction No. : 2615002/2020-2021/36975/AS    Sanction Date : 04/01/2021
Work Code : 2615002023/IC/87326	Work Name : Mireo Irrigation (Jai Singh Wala ) (2615002023/IC/87326)

Measurement Book Detail

MB NO.  4720        Page NO.  36

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 Jasvir Kaur(Wife) PB-15-002-023-001/190 SC ਜੈ ਸਿੰਘ ਵਾਲਾ P P X X X X X 2 209 418 0 0 418 PUNJAB & SIND BANK Jai Singh Wala PSIB0021199 2615002WL014655 Credited 12/03/2021   2 Sher Singh(Self) PB-15-002-023-001/192 SC ਜੈ ਸਿੰਘ ਵਾਲਾ P P A P P P P 6 209 1254 0 0 1254 PUNJAB & SIND BANK Jai Singh Wala PSIB0021199 2615002WL014655 Credited 15/03/2021   3 Veerpal Kaur(Wife) PB-15-002-023-001/195 SC ਜੈ ਸਿੰਘ ਵਾਲਾ P P A A A A A 2 209 418 0 0 418 PUNJAB & SIND BANK Jai Singh Wala PSIB0021199 2615002WL014655 Credited 12/03/2021   4 Manpreet Kaur(Wife) PB-15-002-023-001/196 SC ਜੈ ਸਿੰਘ ਵਾਲਾ P P A P P P P 6 209 1254 0 0 1254 PUNJAB & SIND BANK Jai Singh Wala PSIB0021199 2615002WL014655 Credited 15/03/2021   5 Bahal Singh(Self) PB-15-002-023-001/199 SC ਜੈ ਸਿੰਘ ਵਾਲਾ P P A P P P P 6 209 1254 0 0 1254 PUNJAB & SIND BANK Jai Singh Wala PSIB0021199 2615002WL014655 Credited 12/03/2021   6 Paramjit Kaur(Wife) PB-15-002-023-001/199 SC ਜੈ ਸਿੰਘ ਵਾਲਾ P P A P A A A 3 209 627 0 0 627 PUNJAB & SIND BANK Jai Singh Wala PSIB0021199 2615002WL014655 Credited 12/03/2021   7 KULWINDER SINGH(Self) PB-15-002-023-001/2 SC ਜੈ ਸਿੰਘ ਵਾਲਾ P P A P P P P 6 209 1254 0 0 1254 PUNJAB & SIND BANK Jai Singh Wala PSIB0021199 2615002WL014655 Credited 12/03/2021   8 Lovepreet Singh(Son) PB-15-002-023-001/202 SC ਜੈ ਸਿੰਘ ਵਾਲਾ P P A P P P P 6 209 1254 0 0 1254 PUNJAB & SIND BANK Jai Singh Wala PSIB0021199 2615002WL014655 Credited 12/03/2021   9 Sandeep Kaur(Daughter) PB-15-002-023-001/202 SC ਜੈ ਸਿੰਘ ਵਾਲਾ P P A P P P P 6 209 1254 0 0 1254 PUNJAB & SIND BANK Jai Singh Wala PSIB0021199 2615002WL014655 Credited 15/03/2021   10 gurdev kaur(Self) PB-15-002-023-001/204 SC ਜੈ ਸਿੰਘ ਵਾਲਾ P P A P P P P 6 209 1254 0 0 1254 PUNJAB & SIND BANK Jai Singh Wala PSIB0021199 2615002WL014655 Credited 12/03/2021   11 Ramandeep Kaur(Wife) PB-15-002-023-001/206 OTHER ਜੈ ਸਿੰਘ ਵਾਲਾ P P A P P P P 6 209 1254 0 0 1254 PUNJAB & SIND BANK Jai Singh Wala PSIB0021199 2615002WL014655 Credited 15/03/2021   12 Ikbal Singh(Self) PB-15-002-023-001/207 SC ਜੈ ਸਿੰਘ ਵਾਲਾ P P A P P A A 4 209 836 0 0 836 PUNJAB & SIND BANK Jai Singh Wala PSIB0021199 2615002WL014655 Credited 12/03/2021   13 CHARNJIT KAUR(Wife) PB-15-002-023-001/2 SC ਜੈ ਸਿੰਘ ਵਾਲਾ P P A P P P P 6 209 1254 0 0 1254 UNION BANK OF INDIA GILL UBIN0820695 2615002WL014655 Credited 15/03/2021   14 jagraj singh(Son) PB-15-002-023-001/2 SC ਜੈ ਸਿੰਘ ਵਾਲਾ P P A P P P P 6 209 1254 0 0 1254 BANK OF INDIA BAGHAPURANA BKID0006558 2615002WL014655 Credited 12/03/2021   15 Jaswant Singh(Self) PB-15-002-023-001/196 SC ਜੈ ਸਿੰਘ ਵਾਲਾ P P A P P P P 6 209 1254 0 0 1254 BANK OF INDIA BAGHAPURANA BKID0006558 2615002WL014655 Credited 12/03/2021   Daily Attendence 15 15 0 13 12 11 11

Category Amount Paid(In Rs.) Amount Paid SC 14839 Amount Paid ST 0 Amount Paid Other 1254

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

Total Cash payment(In Rs.) Cash 16093 Average Per labour 1072.8667

Total man days : 77