Muster Roll No. : 7281	Date From : 26/01/2021    Date To : 01/02/2021	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.  67

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 paramjit kaur(Wife) PB-15-002-024-001/318 SC ਜੈ ਮਲ ਵਾਲਾ P P P P A A A 4 263 1052 0 0 1052 IDBI BANK Gajjanwala IBKL0001652 2615002WL014201 Credited 12/03/2021   2 AJMER SINGH(Self) PB-15-002-024-001/319 SC ਜੈ ਮਲ ਵਾਲਾ P P P A A A A 3 263 789 0 0 789 IDBI BANK Gajjanwala IBKL0001652 2615002WL014201 Credited 12/03/2021   3 KANWALJIT KAUR(Wife) PB-15-002-024-001/319 SC ਜੈ ਮਲ ਵਾਲਾ P P P P A P P 6 263 1578 0 0 1578 IDBI BANK Gajjanwala IBKL0001652 2615002WL014201 Credited 12/03/2021   4 JASVEER KAUR(Wife) PB-15-002-024-001/320 SC ਜੈ ਮਲ ਵਾਲਾ P P P P A P P 6 263 1578 0 0 1578 IDBI BANK Gajjanwala IBKL0001652 2615002WL014201 Credited 12/03/2021   5 Baldev Singh(Husband) PB-15-002-024-001/312 SC ਜੈ ਮਲ ਵਾਲਾ P P P P A P P 6 263 1578 0 0 1578 IDBI BANK Gajjanwala IBKL0001652 2615002WL014201 Credited 12/03/2021   6 mithu singh(Self) PB-15-002-024-001/313 SC ਜੈ ਮਲ ਵਾਲਾ P P P P A P A 5 263 1315 0 0 1315 IDBI BANK Gajjanwala IBKL0001652 2615002WL014201 Credited 12/03/2021   7 pali kaur(Wife) PB-15-002-024-001/313 SC ਜੈ ਮਲ ਵਾਲਾ P P P P A P P 6 263 1578 0 0 1578 IDBI BANK Gajjanwala IBKL0001652 2615002WL014201 Credited 12/03/2021   8 JASWINDER KAUR(Wife) PB-15-002-024-001/324 SC ਜੈ ਮਲ ਵਾਲਾ P P P P A P P 6 263 1578 0 0 1578 IDBI BANK Gajjanwala IBKL0001652 2615002WL014201 Credited 12/03/2021   9 Sukhmander singh(Son) PB-15-002-024-001/324 SC ਜੈ ਮਲ ਵਾਲਾ P P P P A P P 6 263 1578 0 0 1578 IDBI BANK Gajjanwala IBKL0001652 2615002WL014201 Credited 12/03/2021   10 BALJIT KAUR(Wife) PB-15-002-024-001/325 SC ਜੈ ਮਲ ਵਾਲਾ P P P P A P A 5 263 1315 0 0 1315 IDBI BANK Gajjanwala IBKL0001652 2615002WL014201 Credited 12/03/2021   11 GURDEV KAUR PB-15-002-024-001/326 SC ਜੈ ਮਲ ਵਾਲਾ P P P P A P A 5 263 1315 0 0 1315 UNION BANK OF INDIA GILL UBIN0820695 2615002WL014201 Credited 12/03/2021   12 ninder kaur PB-15-002-024-001/312 SC ਜੈ ਮਲ ਵਾਲਾ P P P P A P P 6 263 1578 0 0 1578 UNION BANK OF INDIA GILL UBIN0820695 2615002WL014201 Credited 12/03/2021   13 baljit kaur PB-15-002-024-001/314 SC ਜੈ ਮਲ ਵਾਲਾ P P P P A P P 6 263 1578 0 0 1578 UNION BANK OF INDIA GILL UBIN0820695 2615002WL014201 Credited 12/03/2021   14 TARA SINGH(Self) PB-15-002-024-001/321 SC ਜੈ ਮਲ ਵਾਲਾ P P P P A P P 6 263 1578 0 0 1578 UNION BANK OF INDIA GILL UBIN0820695 2615002WL014201 Credited 12/03/2021   15 SIMARJIT KAUR(Self) PB-15-002-024-001/323 SC ਜੈ ਮਲ ਵਾਲਾ P P P P A P P 6 263 1578 0 0 1578 UNION BANK OF INDIA GILL UBIN0820695 2615002WL014201 Credited 12/03/2021   Daily Attendence 15 15 15 14 0 13 10

Category Amount Paid(In Rs.) Amount Paid SC 21566 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 21566 Average Per labour 1437.7333

Total man days : 82