Muster Roll No. : 5081	Date From : 15/09/2023    Date To : 21/09/2023	Sanction No. : 2615002/2023-2024/22884/AS    Sanction Date : 04/09/2023
Work Code : 2615002023/WH/9989027658	Work Name : renovation of pond gp jai singh wala fy 23-24

Measurement Book Detail

MB NO.  5148        Page NO.  48

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 arshdeep singh(Son) PB-15-002-023-001/110 OTHER ਜੈ ਸਿੰਘ ਵਾਲਾ A P A P P P P 5 303 1515 0 0 1515 PUNJAB & SIND BANK Jai Singh Wala PSIB0021199 2615002WL0008786 Credited 01/01/2024   2 GURNAM SINGH(Self) PB-15-002-023-001/112 SC ਜੈ ਸਿੰਘ ਵਾਲਾ P P A P P P P 6 303 1818 0 0 1818 PUNJAB & SIND BANK Jai Singh Wala PSIB0021199 2615002WL007252 Credited 11/11/2023   3 GURMEET KAUR(Self) PB-15-002-023-001/11 SC ਜੈ ਸਿੰਘ ਵਾਲਾ P A A P P P P 5 303 1515 0 0 1515 PUNJAB & SIND BANK Jai Singh Wala PSIB0021199 2615002WL007252 Credited 11/11/2023   4 KIRNJEET KAUR(Wife) PB-15-002-023-001/110 OTHER ਜੈ ਸਿੰਘ ਵਾਲਾ A P A P P P P 5 303 1515 0 0 1515 UNION BANK OF INDIA GILL UBIN0820695 2615002WL007252 Credited 11/11/2023   5 CHARNJEET KAUR(Wife) PB-15-002-023-001/109 SC ਜੈ ਸਿੰਘ ਵਾਲਾ A P A P P P P 5 303 1515 0 0 1515 UNION BANK OF INDIA GILL UBIN0820695 2615002WL007252 Credited 11/11/2023   6 NSEEB KAUR(Wife) PB-15-002-023-001/112 SC ਜੈ ਸਿੰਘ ਵਾਲਾ P P A P P P P 6 303 1818 0 0 1818 UNION BANK OF INDIA GILL UBIN0820695 2615002WL007252 Credited 11/11/2023   7 PARMJEET KAUR(Wife) PB-15-002-023-001/114 OTHER ਜੈ ਸਿੰਘ ਵਾਲਾ A A A P P P P 4 303 1212 0 0 1212 UNION BANK OF INDIA GILL UBIN0820695 2615002WL007252 Credited 11/11/2023   Daily Attendence 3 5 0 7 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 6666 Amount Paid ST 0 Amount Paid Other 4242

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

Total Cash payment(In Rs.) Cash 10908 Average Per labour 1558.2858

Total man days : 36