Muster Roll No. : 90	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

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 Jaspal kaur(Wife) PB-15-002-023-001/42 SC ਜੈ ਸਿੰਘ ਵਾਲਾ P P P P P P A 6 322 1932 0 0 1932 PUNJAB & SIND BANK Jai Singh Wala PSIB0021199 2615002WL000421 Credited 04/05/2024   Prabhdeep Kaur 2 Makhan singh(Self) PB-15-002-023-001/43 SC ਜੈ ਸਿੰਘ ਵਾਲਾ P P P A A A A 3 322 966 0 0 966 PUNJAB & SIND BANK Jai Singh Wala PSIB0021199 2615002WL000421 Credited 04/05/2024   Prabhdeep Kaur 3 SUKHJIT KAUR(Wife) PB-15-002-023-001/5 SC ਜੈ ਸਿੰਘ ਵਾਲਾ P P P P P P A 6 322 1932 0 0 1932 PUNJAB & SIND BANK Jai Singh Wala PSIB0021199 2615002WL000421 Credited 04/05/2024   Prabhdeep Kaur 4 GURMIT KAUR(Wife) PB-15-002-023-001/51 SC ਜੈ ਸਿੰਘ ਵਾਲਾ P P P P P P A 6 322 1932 0 0 1932 PUNJAB & SIND BANK Jai Singh Wala PSIB0021199 2615002WL000421 Credited 04/05/2024   Prabhdeep Kaur 5 SUKHPREET KAUR(Wife) PB-15-002-023-001/52 SC ਜੈ ਸਿੰਘ ਵਾਲਾ P P P P P P A 6 322 1932 0 0 1932 PUNJAB & SIND BANK Jai Singh Wala PSIB0021199 2615002WL000421 Credited 04/05/2024   Prabhdeep Kaur 6 DALJIT KAUR(Wife) PB-15-002-023-001/54 SC ਜੈ ਸਿੰਘ ਵਾਲਾ A P P A A A A 2 322 644 0 0 644 PUNJAB & SIND BANK Jai Singh Wala PSIB0021199 2615002WL000421 Credited 04/05/2024   Prabhdeep Kaur 7 PARVINDER KAUR(Daughter-in-Law) PB-15-002-023-001/51 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 8 Gurja singh(Self) PB-15-002-023-001/44 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 9 Chinder kaur(Wife) PB-15-002-023-001/48 SC ਜੈ ਸਿੰਘ ਵਾਲਾ A P P P P P A 5 322 1610 0 0 1610 UNION BANK OF INDIA GILL UBIN0820695 2615002WL000421 Credited 04/05/2024   Prabhdeep Kaur Daily Attendence 7 9 9 7 7 7 0

Category Amount Paid(In Rs.) Amount Paid SC 14812 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 14812 Average Per labour 1645.7778

Total man days : 46