Muster Roll No. : 2807	Date From : 14/06/2023    Date To : 20/06/2023	Sanction No. : 42902    Sanction Date : 01/04/2017
Work Code : 2615002024/WH/42902	Work Name : renovation of pond (2615002024/WH/42902)

Measurement Book Detail

MB NO.  4178        Page NO.  166

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 A A 4 303 1212 0 0 1212 IDBI BANK Gajjanwala IBKL0001652 2615002WL003262 Credited 14/07/2023   2 Jaspal Kaur(Wife) PB-15-002-024-001/342 SC ਜੈ ਮਲ ਵਾਲਾ A A P P A P A 3 303 909 0 0 909 IDBI BANK Gajjanwala IBKL0001652 2615002WL003262 Credited 14/07/2023   3 gurdev kaur PB-15-002-024-001/338 SC ਜੈ ਮਲ ਵਾਲਾ P P P P A P A 5 303 1515 0 0 1515 IDBI BANK Gajjanwala IBKL0001652 2615002WL003262 Credited 14/07/2023   4 HARPAL KAUR(Wife) PB-15-002-024-001/34 SC ਜੈ ਮਲ ਵਾਲਾ A P P P A P A 4 303 1212 0 0 1212 IDBI BANK Gajjanwala IBKL0001652 2615002WL003262 Credited 14/07/2023   5 GURMAIL AUR(Wife) PB-15-002-024-001/335 SC ਜੈ ਮਲ ਵਾਲਾ P P P P A P A 5 303 1515 0 0 1515 UNION BANK OF INDIA GILL UBIN0820695 2615002WL003262 Credited 14/07/2023   6 Rani Kaur(Daughter) PB-15-002-024-001/338 SC ਜੈ ਮਲ ਵਾਲਾ P P P P A P A 5 303 1515 0 0 1515 UNION BANK OF INDIA GILL UBIN0820695 2615002WL003262 Credited 14/07/2023   Daily Attendence 4 5 6 6 0 5 0

Category Amount Paid(In Rs.) Amount Paid SC 7878 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 7878 Average Per labour 1313

Total man days : 26