Muster Roll No. : 85	Date From : 15/04/2024    Date To : 21/04/2024	Sanction No. : 2615002/2023-2024/22884/AS    Sanction Date : 04/09/2023
Work Code : 2615002023/WH/9989027658	Work Name : renovation of pond gp jai singh wala fy 23-24 (2615002023/WH/9989027658)

Measurement Book Detail

MB NO.  5148        Page NO.  49

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 Sandeep Kaur(Wife) PB-15-002-023-001/180 SC ਜੈ ਸਿੰਘ ਵਾਲਾ A P P P P P A 5 322 1610 0 0 1610 PUNJAB & SIND BANK Jai Singh Wala PSIB0021199 2615002WL000421 Credited 04/05/2024   Prabhdeep Kaur 2 amandeep kaur(Sister) PB-15-002-023-001/186 SC ਜੈ ਸਿੰਘ ਵਾਲਾ P A P A A P A 3 322 966 0 0 966 PUNJAB & SIND BANK Jai Singh Wala PSIB0021199 2615002WL000421 Credited 04/05/2024   Prabhdeep Kaur 3 Satveer Kaur(Wife) PB-15-002-023-001/188 SC ਜੈ ਸਿੰਘ ਵਾਲਾ P P A A A P A 3 322 966 0 0 966 PUNJAB & SIND BANK Jai Singh Wala PSIB0021199 2615002WL000421 Credited 04/05/2024   Prabhdeep Kaur 4 Jasvir Kaur(Wife) PB-15-002-023-001/190 SC ਜੈ ਸਿੰਘ ਵਾਲਾ A P A A P P A 3 322 966 0 0 966 PUNJAB & SIND BANK Jai Singh Wala PSIB0021199 2615002WL000421 Credited 04/05/2024   Prabhdeep Kaur 5 Harbans Kaur(Self) PB-15-002-023-001/191-A SC ਜੈ ਸਿੰਘ ਵਾਲਾ A P A A P P A 3 322 966 0 0 966 PUNJAB & SIND BANK Jai Singh Wala PSIB0021199 2615002WL000421 Credited 04/05/2024   Prabhdeep Kaur 6 CHARNJIT KAUR(Wife) PB-15-002-023-001/2 SC ਜੈ ਸਿੰਘ ਵਾਲਾ P P P P P P A 6 322 1932 0 0 1932 UNION BANK OF INDIA GILL UBIN0820695 2615002WL000421 Credited 04/05/2024   Prabhdeep Kaur 7 Karmjeet Kaur(Self) PB-15-002-023-001/193-A SC ਜੈ ਸਿੰਘ ਵਾਲਾ P P P P P P A 6 322 1932 0 0 1932 BANK OF INDIA BAGHAPURANA BKID0006558 2615002WL000421 Credited 04/05/2024   Prabhdeep Kaur Daily Attendence 4 6 4 3 5 7 0

Category Amount Paid(In Rs.) Amount Paid SC 9338 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 9338 Average Per labour 1334

Total man days : 29