Muster Roll No. : 6898	Date From : 14/01/2021    Date To : 20/01/2021	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.  25

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 Jagseer Singh(Self) PB-15-002-023-001/178 SC ਜੈ ਸਿੰਘ ਵਾਲਾ P P P A P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANK Jai Singh Wala PSIB0021199 2615002WL013474 Credited 12/03/2021   2 Shinder Kaur(Wife) PB-15-002-023-001/178 SC ਜੈ ਸਿੰਘ ਵਾਲਾ P P P A P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANK Jai Singh Wala PSIB0021199 2615002WL013474 Credited 15/03/2021   3 Kulwant Singh(Self) PB-15-002-023-001/179 SC ਜੈ ਸਿੰਘ ਵਾਲਾ A A A A A A P 1 263 263 0 0 263 PUNJAB & SIND BANK Jai Singh Wala PSIB0021199 2615002WL013474 Credited 15/03/2021   4 Kamalpreet Kaur(Wife) PB-15-002-023-001/179 SC ਜੈ ਸਿੰਘ ਵਾਲਾ P P P A P P A 5 263 1315 0 0 1315 PUNJAB & SIND BANK Jai Singh Wala PSIB0021199 2615002WL013474 Credited 15/03/2021   5 Kamaljeet Kaur PB-15-002-023-001/181 SC ਜੈ ਸਿੰਘ ਵਾਲਾ P P P A P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANK Jai Singh Wala PSIB0021199 2615002WL013474 Credited 15/03/2021   6 Dilbag Singh(Self) PB-15-002-023-001/182 SC ਜੈ ਸਿੰਘ ਵਾਲਾ P P P A P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANK Jai Singh Wala PSIB0021199 2615002WL013474 Credited 12/03/2021   7 Rimpi Kaur(Self) PB-15-002-023-001/183 SC ਜੈ ਸਿੰਘ ਵਾਲਾ P P P A P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANK Jai Singh Wala PSIB0021199 2615002WL013474 Credited 15/03/2021   8 Baj Singh(Husband) PB-15-002-023-001/183 SC ਜੈ ਸਿੰਘ ਵਾਲਾ P P P A P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANK Jai Singh Wala PSIB0021199 2615002WL013474 Credited 12/03/2021   9 JASWANT KAUR PB-15-002-023-001/184 SC ਜੈ ਸਿੰਘ ਵਾਲਾ P P P A P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANK Jai Singh Wala PSIB0021199 2615002WL013474 Credited 12/03/2021   10 MANDEEP SINGH(Self) PB-15-002-023-001/185 SC ਜੈ ਸਿੰਘ ਵਾਲਾ P P P A P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANK Jai Singh Wala PSIB0021199 2615002WL013474 Credited 15/03/2021   11 SANDEEP KAUR(Wife) PB-15-002-023-001/185 SC ਜੈ ਸਿੰਘ ਵਾਲਾ P P P A P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANK Jai Singh Wala PSIB0021199 2615002WL018077 Credited 06/02/2022   12 amandeep kaur(Sister) PB-15-002-023-001/186 SC ਜੈ ਸਿੰਘ ਵਾਲਾ P P P A P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANK Jai Singh Wala PSIB0021199 2615002WL013474 Credited 15/03/2021   13 Jasvir Kaur(Wife) PB-15-002-023-001/190 SC ਜੈ ਸਿੰਘ ਵਾਲਾ P P X X X X X 2 263 526 0 0 526 PUNJAB & SIND BANK Jai Singh Wala PSIB0021199 2615002WL013474 Credited 12/03/2021   14 Veerpal Kaur(Wife) PB-15-002-023-001/195 SC ਜੈ ਸਿੰਘ ਵਾਲਾ P P X X X X X 2 263 526 0 0 526 PUNJAB & SIND BANK Jai Singh Wala PSIB0021199 2615002WL013474 Credited 12/03/2021   15 Jaswant Singh(Self) PB-15-002-023-001/196 SC ਜੈ ਸਿੰਘ ਵਾਲਾ P P P A P P P 6 263 1578 0 0 1578 BANK OF INDIA BAGHAPURANA BKID0006558 2615002WL013474 Credited 12/03/2021   Daily Attendence 14 14 12 0 12 12 12

Category Amount Paid(In Rs.) Amount Paid SC 19988 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 19988 Average Per labour 1332.5333

Total man days : 76