Muster Roll No. : 2743	Date From : 08/09/2021    Date To : 14/09/2021	Sanction No. : 2615002/2021-2022/16021/AS    Sanction Date : 13/06/2021
Work Code : 2615002024/RC/9989049073	Work Name : Tare Master de Ghar To Main firrni tak ( Jaimail Wala 2021-22) (2615002024/RC/9989049073)

Measurement Book Detail

MB NO.  4817        Page NO.  126

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 Lovepreet kaur(Wife) PB-15-002-024-001/499 SC ਜੈ ਮਲ ਵਾਲਾ P P P P A P P 6 269 1614 0 0 1614 PUNJAB & SIND BANK Jai Singh Wala PSIB0021199 2615002WL005839 Credited 05/10/2021   2 MANJIT KAUR(Self) PB-15-002-024-001/282 SC ਜੈ ਮਲ ਵਾਲਾ P P P P A P A 5 269 1345 0 0 1345 IDBI BANK Gajjanwala IBKL0001652 2615002WL005839 Credited 05/10/2021   3 Balveer Kaur PB-15-002-024-001/356 SC ਜੈ ਮਲ ਵਾਲਾ P P P P A P P 6 269 1614 0 0 1614 IDBI BANK Gajjanwala IBKL0001652 2615002WL005839 Credited 05/10/2021   4 Dalip Singh(Self) PB-15-002-024-001/360 SC ਜੈ ਮਲ ਵਾਲਾ P P P P A P P 6 269 1614 0 0 1614 IDBI BANK Gajjanwala IBKL0001652 2615002WL005839 Credited 05/10/2021   5 Sukhjeet kaur(Wife) PB-15-002-024-001/431 SC ਜੈ ਮਲ ਵਾਲਾ P P P P A P P 6 269 1614 0 0 1614 IDBI BANK Gajjanwala IBKL0001652 2615002WL005839 Credited 05/10/2021   6 Ramandeep Kaur(Self) PB-15-002-024-001/452 SC ਜੈ ਮਲ ਵਾਲਾ P P A A A A A 2 269 538 0 0 538 IDBI BANK Gajjanwala IBKL0001652 2615002WL005839 Credited 05/10/2021   7 Parmjeet Kaur(Self) PB-15-002-024-001/489 SC ਜੈ ਮਲ ਵਾਲਾ P P P P A P P 6 269 1614 0 0 1614 IDBI BANK Gajjanwala IBKL0001652 2615002WL005839 Credited 05/10/2021   8 Veerpal kaur PB-15-002-024-001/514 SC ਜੈ ਮਲ ਵਾਲਾ P P P P A P P 6 269 1614 0 0 1614 IDBI BANK Gajjanwala IBKL0001652 2615002WL005839 Credited 05/10/2021   9 NIRMAL KAUR(Self) PB-15-002-024-001/277 SC ਜੈ ਮਲ ਵਾਲਾ P P P P A P P 6 269 1614 0 0 1614 IDBI BANK Gajjanwala IBKL0001652 2615002WL005839 Credited 05/10/2021   10 JASWINDER KAUR(Wife) PB-15-002-024-001/301 SC ਜੈ ਮਲ ਵਾਲਾ P P P P A P P 6 269 1614 0 0 1614 UNION BANK OF INDIA GILL UBIN0820695 2615002WL005839 Credited 05/10/2021   11 CHARAN SINGH(Self) PB-15-002-024-001/134 SC ਜੈ ਮਲ ਵਾਲਾ P P A A A A A 2 269 538 0 0 538 UNION BANK OF INDIA GILL UBIN0820695 2615002WL005839 Credited 05/10/2021   12 PARAMJIT KAUR(Wife) PB-15-002-024-001/165 SC ਜੈ ਮਲ ਵਾਲਾ P P P P A P P 6 269 1614 0 0 1614 UNION BANK OF INDIA GILL UBIN0820695 2615002WL005839 Credited 05/10/2021   Daily Attendence 12 12 10 10 0 10 9

Category Amount Paid(In Rs.) Amount Paid SC 16947 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 16947 Average Per labour 1412.25

Total man days : 63