Muster Roll No. : 3597	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 Gindo Kaur PB-15-002-024-001/340 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 Amandeep Kaur PB-15-002-024-001/352 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 Veerpal Kaur PB-15-002-024-001/355 SC ਜੈ ਮਲ ਵਾਲਾ P P P P A A A 4 219 876 0 0 876 IDBI BANK Gajjanwala IBKL0001652 2615002WL007306 Credited 30/11/2021   4 gurdev kaur PB-15-002-024-001/338 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 Jashanpret Kaur(Daughter) PB-15-002-024-001/339 SC ਜੈ ਮਲ ਵਾਲਾ P P A A A A A 2 219 438 0 0 438 IDBI BANK Gajjanwala IBKL0001652 2615002WL007306 Credited 30/11/2021   6 HARPAL KAUR(Wife) PB-15-002-024-001/34 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 Kulwinder Kaur(Wife) PB-15-002-024-001/344 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 Gurmit Kaur PB-15-002-024-001/346 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 Jasveer Kaur(Wife) PB-15-002-024-001/347 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   10 Charanjit Kaur(Wife) PB-15-002-024-001/348 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   11 Namdar Singh(Son) PB-15-002-024-001/348 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   12 Kulwinder Kaur PB-15-002-024-001/350 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   13 Jaskaran Kaur(Wife) PB-15-002-024-001/351 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 Rani Kaur(Daughter) PB-15-002-024-001/338 SC ਜੈ ਮਲ ਵਾਲਾ P P P P A A A 4 219 876 0 0 876 UNION BANK OF INDIA GILL UBIN0820695 2615002WL007306 Credited 30/11/2021   15 Manjeet Kaur(Wife) PB-15-002-024-001/341 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 15 15 14 14 0 12 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 1022

Total man days : 70