Muster Roll No. : 3590	Date From : 07/10/2021    Date To : 13/10/2021	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.  143

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 DARSHAN SINGH(Self) PB-15-002-024-001/210 SC ਜੈ ਮਲ ਵਾਲਾ P P P P A P A 5 219 1095 0 0 1095 IDBI BANK Gajjanwala IBKL0001652 2615002WL007306 Credited 30/11/2021   2 BILLO KAUR(Wife) PB-15-002-024-001/210 SC ਜੈ ਮਲ ਵਾਲਾ P P P P A P A 5 219 1095 0 0 1095 IDBI BANK Gajjanwala IBKL0001652 2615002WL007306 Credited 30/11/2021   3 GURJANT SINGH(Son) PB-15-002-024-001/223 SC ਜੈ ਮਲ ਵਾਲਾ P P P P A P A 5 219 1095 0 0 1095 IDBI BANK Gajjanwala IBKL0001652 2615002WL007306 Credited 30/11/2021   4 SUBA SINGH(Self) PB-15-002-024-001/225 SC ਜੈ ਮਲ ਵਾਲਾ P P P P A P A 5 219 1095 0 0 1095 IDBI BANK Gajjanwala IBKL0001652 2615002WL007306 Credited 30/11/2021   5 SUKHDEEP KAUR(Wife) PB-15-002-024-001/226 SC ਜੈ ਮਲ ਵਾਲਾ P P P P A P A 5 219 1095 0 0 1095 IDBI BANK Gajjanwala IBKL0001652 2615002WL007306 Credited 30/11/2021   6 KAKA SINGH(Self) PB-15-002-024-001/227 SC ਜੈ ਮਲ ਵਾਲਾ P P P P A P A 5 219 1095 0 0 1095 IDBI BANK Gajjanwala IBKL0001652 2615002WL007306 Credited 30/11/2021   7 SHINDER KAUR(Wife) PB-15-002-024-001/227 SC ਜੈ ਮਲ ਵਾਲਾ P P P P A P A 5 219 1095 0 0 1095 IDBI BANK Gajjanwala IBKL0001652 2615002WL007306 Credited 30/11/2021   8 BALRAJ SINGH(Self) PB-15-002-024-001/23 SC ਜੈ ਮਲ ਵਾਲਾ P P P P A P A 5 219 1095 0 0 1095 IDBI BANK Gajjanwala IBKL0001652 2615002WL007306 Credited 30/11/2021   9 BALWINDER KAUR(Wife) PB-15-002-024-001/23 SC ਜੈ ਮਲ ਵਾਲਾ P P P P A P A 5 219 1095 0 0 1095 UNION BANK OF INDIA GILL UBIN0820695 2615002WL007306 Credited 30/11/2021   10 MANJIT SINGH(Self) PB-15-002-024-001/211 SC ਜੈ ਮਲ ਵਾਲਾ P P P P A P A 5 219 1095 0 0 1095 UNION BANK OF INDIA GILL UBIN0820695 2615002WL007306 Credited 30/11/2021   11 KULDEEP KAUR(Wife) PB-15-002-024-001/211 SC ਜੈ ਮਲ ਵਾਲਾ P P P P A P A 5 219 1095 0 0 1095 UNION BANK OF INDIA GILL UBIN0820695 2615002WL007306 Credited 30/11/2021   12 RAJVIR KAUR(Wife) PB-15-002-024-001/213 SC ਜੈ ਮਲ ਵਾਲਾ P P P P A P A 5 219 1095 0 0 1095 UNION BANK OF INDIA GILL UBIN0820695 2615002WL007306 Credited 30/11/2021   13 NASEEB KAUR(Self) PB-15-002-024-001/223 SC ਜੈ ਮਲ ਵਾਲਾ P P P P A P A 5 219 1095 0 0 1095 UNION BANK OF INDIA GILL UBIN0820695 2615002WL007306 Credited 30/11/2021   14 MANPRIT SINGH(Son) PB-15-002-024-001/21 SC ਜੈ ਮਲ ਵਾਲਾ P P P P A P A 5 219 1095 0 0 1095 UNION BANK OF INDIA GILL UBIN0820695 2615002WL007306 Credited 30/11/2021   Daily Attendence 14 14 14 14 0 14 0

Category Amount Paid(In Rs.) Amount Paid SC 15330 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 15330 Average Per labour 1095

Total man days : 70