Muster Roll No. : 7694	Date From : 08/02/2021    Date To : 14/02/2021	Sanction No. : 2615002/2020-2021/36978/AS    Sanction Date : 04/01/2021
Work Code : 2615002023/WH/9989010905	Work Name : Renovation of Pond ( Jai Singh Wala ) (2615002023/WH/9989010905)

Measurement Book Detail

MB NO.  4720        Page NO.  37

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 JOGINDER KAUR(Wife) PB-15-002-023-001/3 SC ਜੈ ਸਿੰਘ ਵਾਲਾ P P P P P P A 6 207 1242 0 0 1242 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 2615002WL015160 Credited 12/03/2021   2 Harbans kaur(Wife) PB-15-002-023-001/31 SC ਜੈ ਸਿੰਘ ਵਾਲਾ P P P P P P A 6 207 1242 0 0 1242 PUNJAB & SIND BANK Jai Singh Wala PSIB0021199 2615002WL015160 Credited 15/03/2021   3 Mandeep Kaur(Daughter-in-Law) PB-15-002-023-001/31 SC ਜੈ ਸਿੰਘ ਵਾਲਾ P P P P P P A 6 207 1242 0 0 1242 PUNJAB & SIND BANK Jai Singh Wala PSIB0021199 2615002WL015160 Credited 12/03/2021   4 Paramjeet kaur(Wife) PB-15-002-023-001/28 SC ਜੈ ਸਿੰਘ ਵਾਲਾ P P P P P P A 6 207 1242 0 0 1242 PUNJAB & SIND BANK Jai Singh Wala PSIB0021199 2615002WL015160 Credited 12/03/2021   5 Sukhpreet Singh(Self) PB-15-002-023-001/282 SC ਜੈ ਸਿੰਘ ਵਾਲਾ P P P P P P A 6 207 1242 0 0 1242 PUNJAB & SIND BANK Jai Singh Wala PSIB0021199 2615002WL015160 Credited 12/03/2021   6 Gurmel kaur(Wife) PB-15-002-023-001/34 SC ਜੈ ਸਿੰਘ ਵਾਲਾ P P P X X X X 3 207 621 0 0 621 PUNJAB & SIND BANK Jai Singh Wala PSIB0021199 2615002WL015160 Credited 12/03/2021   7 Ram singh(Self) PB-15-002-023-001/35 SC ਜੈ ਸਿੰਘ ਵਾਲਾ P P P P P A A 5 207 1035 0 0 1035 PUNJAB & SIND BANK Jai Singh Wala PSIB0021199 2615002WL015160 Credited 12/03/2021   8 Sandeep Singh(Son) PB-15-002-023-001/35 SC ਜੈ ਸਿੰਘ ਵਾਲਾ P P P P P P A 6 207 1242 0 0 1242 PUNJAB & SIND BANK Jai Singh Wala PSIB0021199 2615002WL015160 Credited 12/03/2021   9 Kamaljeet kaur(Wife) PB-15-002-023-001/36 SC ਜੈ ਸਿੰਘ ਵਾਲਾ P P P P P P A 6 207 1242 0 0 1242 PUNJAB & SIND BANK Jai Singh Wala PSIB0021199 2615002WL015160 Credited 15/03/2021   10 Sewak singh(Self) PB-15-002-023-001/28 SC ਜੈ ਸਿੰਘ ਵਾਲਾ P P P P P P A 6 207 1242 0 0 1242 ANDHRA BANK Andhra Bank, Gill ANDB0002069 2615002WL015160 Credited 12/03/2021   11 Harpeet kaur(Wife) PB-15-002-023-001/35 SC ਜੈ ਸਿੰਘ ਵਾਲਾ P P P P P P A 6 207 1242 0 0 1242 UNION BANK OF INDIA GILL UBIN0820695 2615002WL015160 Credited 12/03/2021   12 Nachter singh(Self) PB-15-002-023-001/33 SC ਜੈ ਸਿੰਘ ਵਾਲਾ P P P P P P A 6 207 1242 0 0 1242 UNION BANK OF INDIA GILL UBIN0820695 2615002WL015160 Credited 15/03/2021   Daily Attendence 12 12 12 11 11 10 0

Category Amount Paid(In Rs.) Amount Paid SC 14076 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 14076 Average Per labour 1173

Total man days : 68