Muster Roll No. : 432	Date From : 16/05/2024    Date To : 22/05/2024	Sanction No. : 71jsw    Sanction Date : 30/04/2024
Work Code : 2615002023/IC/114847	Work Name : clearence of dicth canal 55950 to 65500 jai singh wala (2615002023/IC/114847)

Measurement Book Detail

MB NO.  197        Page NO.  199

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 Jasvir Kaur(Wife) PB-15-002-023-001/190 SC ਜੈ ਸਿੰਘ ਵਾਲਾ P P P A P P P 6 322 1932 0 0 1932 PUNJAB & SIND BANK Jai Singh Wala PSIB0021199 2615002WL001364 Credited 01/06/2024   Prabhdeep Kaur 2 Harbans Kaur(Self) PB-15-002-023-001/191-A SC ਜੈ ਸਿੰਘ ਵਾਲਾ P P P A P P P 6 322 1932 0 0 1932 PUNJAB & SIND BANK Jai Singh Wala PSIB0021199 2615002WL001364 Credited 01/06/2024   Prabhdeep Kaur 3 Gurdeep Singh(Self) PB-15-002-023-001/201 SC ਜੈ ਸਿੰਘ ਵਾਲਾ A P P A P P P 5 322 1610 0 0 1610 PUNJAB & SIND BANK Jai Singh Wala PSIB0021199 2615002WL001364 Credited 01/06/2024   Prabhdeep Kaur 4 CHARNJIT KAUR(Wife) PB-15-002-023-001/2 SC ਜੈ ਸਿੰਘ ਵਾਲਾ P P P A P P P 6 322 1932 0 0 1932 UNION BANK OF INDIA GILL UBIN0820695 2615002WL001364 Credited 01/06/2024   Prabhdeep Kaur 5 Karmjeet Kaur(Self) PB-15-002-023-001/193-A SC ਜੈ ਸਿੰਘ ਵਾਲਾ P P P A P P P 6 322 1932 0 0 1932 BANK OF INDIA BAGHAPURANA BKID0006558 2615002WL001364 Credited 01/06/2024   Prabhdeep Kaur Daily Attendence 4 5 5 0 5 5 5

Category Amount Paid(In Rs.) Amount Paid SC 9338 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 9338 Average Per labour 1867.6

Total man days : 29