Muster Roll No. : 3145	Date From : 22/09/2021    Date To : 28/09/2021	Sanction No. : 2615002/2021-2022/16015/AS    Sanction Date : 12/06/2021
Work Code : 2615002024/WH/9989013205	Work Name : Renovation of Pond (Jaimal wala ) (2615002024/WH/9989013205)

Measurement Book Detail

MB NO.  4317        Page NO.  130

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 Kulwinder Kaur(Wife) PB-15-002-024-001/344 SC ਜੈ ਮਲ ਵਾਲਾ P P P P A P P 6 269 1614 0 0 1614 IDBI BANK Gajjanwala IBKL0001652 2615002WL006621 Credited 01/12/2021   2 Gurmit Kaur PB-15-002-024-001/346 SC ਜੈ ਮਲ ਵਾਲਾ P P P P A P P 6 269 1614 0 0 1614 IDBI BANK Gajjanwala IBKL0001652 2615002WL006621 Credited 01/12/2021   3 Jasveer Kaur(Wife) PB-15-002-024-001/347 SC ਜੈ ਮਲ ਵਾਲਾ P P P P A P P 6 269 1614 0 0 1614 IDBI BANK Gajjanwala IBKL0001652 2615002WL006621 Credited 01/12/2021   4 Charanjit Kaur(Wife) PB-15-002-024-001/348 SC ਜੈ ਮਲ ਵਾਲਾ P P P P A P P 6 269 1614 0 0 1614 IDBI BANK Gajjanwala IBKL0001652 2615002WL006621 Credited 01/12/2021   5 Namdar Singh(Son) PB-15-002-024-001/348 SC ਜੈ ਮਲ ਵਾਲਾ P P P P A P P 6 269 1614 0 0 1614 IDBI BANK Gajjanwala IBKL0001652 2615002WL006621 Credited 01/12/2021   6 Amandeep Kaur(Wife) PB-15-002-024-001/349 SC ਜੈ ਮਲ ਵਾਲਾ P P P P A P P 6 269 1614 0 0 1614 IDBI BANK Gajjanwala IBKL0001652 2615002WL006621 Credited 01/12/2021   7 HARPAL KAUR(Wife) PB-15-002-024-001/34 SC ਜੈ ਮਲ ਵਾਲਾ P P P P A P P 6 269 1614 0 0 1614 IDBI BANK Gajjanwala IBKL0001652 2615002WL006621 Credited 01/12/2021   8 Amandeep Kaur PB-15-002-024-001/352 SC ਜੈ ਮਲ ਵਾਲਾ P P P P A P P 6 269 1614 0 0 1614 IDBI BANK Gajjanwala IBKL0001652 2615002WL006621 Credited 01/12/2021   9 Rani Kaur(Daughter) PB-15-002-024-001/338 SC ਜੈ ਮਲ ਵਾਲਾ P P P P A P P 6 269 1614 0 0 1614 UNION BANK OF INDIA GILL UBIN0820695 2615002WL006621 Credited 01/12/2021   10 Manjeet Kaur(Wife) PB-15-002-024-001/341 SC ਜੈ ਮਲ ਵਾਲਾ P P P P A P A 5 269 1345 0 0 1345 UNION BANK OF INDIA GILL UBIN0820695 2615002WL006621 Credited 01/12/2021   11 Jaskaran Kaur(Wife) PB-15-002-024-001/351 SC ਜੈ ਮਲ ਵਾਲਾ P P P P A P P 6 269 1614 0 0 1614 UNION BANK OF INDIA GILL UBIN0820695 2615002WL006621 Credited 01/12/2021   Daily Attendence 11 11 11 11 0 11 10

Category Amount Paid(In Rs.) Amount Paid SC 17485 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 17485 Average Per labour 1589.5454

Total man days : 65