Muster Roll No. : 7308	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 Gindo Kaur PB-15-002-024-001/340 SC ਜੈ ਮਲ ਵਾਲਾ P P P P A P A 5 263 1315 0 0 1315 IDBI BANK Gajjanwala IBKL0001652 2615002WL014683 Credited 15/03/2021   2 Jaspal Kaur(Wife) PB-15-002-024-001/342 SC ਜੈ ਮਲ ਵਾਲਾ P P X X X X X 2 263 526 0 0 526 IDBI BANK Gajjanwala IBKL0001652 2615002WL014683 Credited 12/03/2021   3 Sukhdev Singh(Self) PB-15-002-024-001/347 SC ਜੈ ਮਲ ਵਾਲਾ P P P P A A A 4 263 1052 0 0 1052 IDBI BANK Gajjanwala IBKL0001652 2615002WL014683 Credited 12/03/2021   4 Jasveer Kaur(Wife) PB-15-002-024-001/347 SC ਜੈ ਮਲ ਵਾਲਾ P P P P A A A 4 263 1052 0 0 1052 IDBI BANK Gajjanwala IBKL0001652 2615002WL014683 Credited 12/03/2021   5 Charanjit Kaur(Wife) PB-15-002-024-001/348 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   6 SOMA KAUR(Wife) PB-15-002-024-001/330 SC ਜੈ ਮਲ ਵਾਲਾ P P P A A A A 3 263 789 0 0 789 IDBI BANK Gajjanwala IBKL0001652 2615002WL014683 Credited 12/03/2021   7 Jashanpret Kaur(Daughter) PB-15-002-024-001/339 SC ਜੈ ਮਲ ਵਾਲਾ P P P P A A A 4 263 1052 0 0 1052 IDBI BANK Gajjanwala IBKL0001652 2615002WL014683 Credited 12/03/2021   8 BALJIT KAUR(Wife) PB-15-002-024-001/333 SC ਜੈ ਮਲ ਵਾਲਾ P P P P A P A 5 263 1315 0 0 1315 ANDHRA BANK Andhra Bank, Gill ANDB0002069 2615002WL014683 Credited 15/03/2021   9 RAMANDEEP KAUR PB-15-002-024-001/334 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   10 FAKIR SINGH(Self) PB-15-002-024-001/335 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 GURMAIL AUR(Wife) PB-15-002-024-001/335 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   12 Rani Kaur(Daughter) PB-15-002-024-001/338 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   Daily Attendence 12 12 11 10 0 7 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 1139.6666

Total man days : 52