Muster Roll No. : 8121	Date From : 16/01/2024    Date To : 22/01/2024	Sanction No. : 2615002/2023-2024/22878/AS    Sanction Date : 11/12/2023
Work Code : 2615002019/WH/9989027649	Work Name : renovation of pond near park gp gajjanwala fy 23-24

Measurement Book Detail

MB NO.  4311        Page NO.  152

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 KORA SINGH(Self) PB-15-002-019-001/116 SC ਗੱਜਣ ਵਾਲਾ P A P P P A A 4 303 1212 0 0 1212 IDBI BANK Gajjanwala IBKL0001652 2615002WL011759 Credited 30/03/2024   Jagjit Singh 2 MANJEET KAUR(Wife) PB-15-002-019-001/116 SC ਗੱਜਣ ਵਾਲਾ P A P X X X X 2 303 606 0 0 606 IDBI BANK Gajjanwala IBKL0001652 2615002WL011759 Credited 30/03/2024   Jagjit Singh 3 HARBHAJAN SINGH(Self) PB-15-002-019-001/124 SC ਗੱਜਣ ਵਾਲਾ P A P P P A A 4 303 1212 0 0 1212 IDBI BANK Gajjanwala IBKL0001652 2615002WL011759 Credited 30/03/2024   Jagjit Singh 4 MULAKHAN SINGH(Self) PB-15-002-019-001/132 SC ਗੱਜਣ ਵਾਲਾ P A P P P A A 4 303 1212 0 0 1212 IDBI BANK Gajjanwala IBKL0001652 2615002WL011759 Credited 30/03/2024   Jagjit Singh 5 IQBAL SINGH(Self) PB-15-002-019-001/137 SC ਗੱਜਣ ਵਾਲਾ A A A A P A A 1 303 303 0 0 303 IDBI BANK Gajjanwala IBKL0001652 2615002WL011759 Credited 30/03/2024   Jagjit Singh 6 JAGTAR SINGH(Self) PB-15-002-019-001/138 SC ਗੱਜਣ ਵਾਲਾ P A A A A A A 1 303 303 0 0 303 IDBI BANK Gajjanwala IBKL0001652 2615002WL011759 Credited 30/03/2024   Jagjit Singh 7 Gurjant Singh(Self) PB-15-002-019-001/207 SC ਗੱਜਣ ਵਾਲਾ P A A P P A A 3 303 909 0 0 909 IDBI BANK Gajjanwala IBKL0001652 2615002WL011759 Credited 30/03/2024   Jagjit Singh 8 Sandeep Singh(Husband) PB-15-002-019-001/146 SC ਗੱਜਣ ਵਾਲਾ P A P P P A A 4 303 1212 0 0 1212 BANK OF BARODA MOGA, PUNJAB BARB0MOGAXX 2615002WL011759 Credited 30/03/2024   Jagjit Singh Daily Attendence 7 0 5 5 6 0 0

Category Amount Paid(In Rs.) Amount Paid SC 6969 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 6969 Average Per labour 871.125

Total man days : 23