Muster Roll No. : 7305	Date From : 02/02/2021    Date To : 08/02/2021	Sanction No. : 2615002/2020-2021/27808/AS    Sanction Date : 13/01/2021
Work Code : 2615002024/WH/91744	Work Name : pond(jai mal wala) (2615002024/WH/91744)

Measurement Book Detail

MB NO.  5804        Page NO.  68

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 KARAMJIT KAUR(Wife) PB-15-002-024-001/30 SC ਜੈ ਮਲ ਵਾਲਾ P P P P A P A 5 263 1315 0 0 1315 IDBI BANK Gajjanwala IBKL0001652 2615002WL014683 Credited 12/03/2021   2 JAGSEER SINGH(Self) PB-15-002-024-001/302 SC ਜੈ ਮਲ ਵਾਲਾ P P P P A P A 5 263 1315 0 0 1315 IDBI BANK Gajjanwala IBKL0001652 2615002WL014683 Credited 12/03/2021   3 KULWANT KAUR(Wife) PB-15-002-024-001/302 SC ਜੈ ਮਲ ਵਾਲਾ P P P P A P A 5 263 1315 0 0 1315 IDBI BANK Gajjanwala IBKL0001652 2615002WL014683 Credited 12/03/2021   4 papu singh(Self) PB-15-002-024-001/304 SC ਜੈ ਮਲ ਵਾਲਾ P P P P A P A 5 263 1315 0 0 1315 IDBI BANK Gajjanwala IBKL0001652 2615002WL014683 Credited 12/03/2021   5 JASWINDER KAUR(Wife) PB-15-002-024-001/301 SC ਜੈ ਮਲ ਵਾਲਾ P P P P A A A 4 263 1052 0 0 1052 UNION BANK OF INDIA GILL UBIN0820695 2615002WL014683 Credited 12/03/2021   6 RANI KAUR(Wife) PB-15-002-024-001/289 SC ਜੈ ਮਲ ਵਾਲਾ P P P P A P A 5 263 1315 0 0 1315 UNION BANK OF INDIA GILL UBIN0820695 2615002WL014683 Credited 15/03/2021   7 RAM SINGH(Self) PB-15-002-024-001/29 SC ਜੈ ਮਲ ਵਾਲਾ P P P P A A A 4 263 1052 0 0 1052 UNION BANK OF INDIA GILL UBIN0820695 2615002WL014683 Credited 12/03/2021   8 SUKHBIR KAUR(Wife) PB-15-002-024-001/29 SC ਜੈ ਮਲ ਵਾਲਾ P P P P A P A 5 263 1315 0 0 1315 UNION BANK OF INDIA GILL UBIN0820695 2615002WL014683 Credited 12/03/2021   9 KULDEEP KAUR(Wife) PB-15-002-024-001/290 SC ਜੈ ਮਲ ਵਾਲਾ P P P P A A A 4 263 1052 0 0 1052 UNION BANK OF INDIA GILL UBIN0820695 2615002WL014683 Credited 15/03/2021   10 NASIB KAUR(Self) PB-15-002-024-001/294 SC ਜੈ ਮਲ ਵਾਲਾ P P P P A P A 5 263 1315 0 0 1315 UNION BANK OF INDIA GILL UBIN0820695 2615002WL014683 Credited 15/03/2021   11 MANGA SINGH(Self) PB-15-002-024-001/289 SC ਜੈ ਮਲ ਵਾਲਾ P P P P A P A 5 263 1315 0 0 1315 STATE BANK OF INDIA MOGA M.C. SBIN0050659 2615002WL014683 Credited 12/03/2021   Daily Attendence 11 11 11 11 0 8 0

Category Amount Paid(In Rs.) Amount Paid SC 13676 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 13676 Average Per labour 1243.2727

Total man days : 52