Muster Roll No. : 5648	Date From : 15/10/2022    Date To : 21/10/2022	Sanction No. : 2615002/2022-2023/15336/AS    Sanction Date : 26/07/2022
Work Code : 2615002024/WH/9989021516	Work Name : Renovation of Pond Under Amrit Sarovar at Gram Panchayt Jaimal Wala 2022 (2615002024/WH/9989021516)

Measurement Book Detail

MB NO.  5133        Page NO.  64

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 karamjit kaur(Wife) PB-15-002-024-001/309 SC ਜੈ ਮਲ ਵਾਲਾ P A P A A P X 3 282 846 0 0 846 IDBI BANK Gajjanwala IBKL0001652 2615002WL008740 Credited 15/11/2022   2 sukhdev singh(Self) PB-15-002-024-001/310 SC ਜੈ ਮਲ ਵਾਲਾ A A P P P P X 4 282 1128 0 0 1128 IDBI BANK Gajjanwala IBKL0001652 2615002WL008740 Credited 15/11/2022   3 rani kaur PB-15-002-024-001/303 SC ਜੈ ਮਲ ਵਾਲਾ P A P A A P X 3 282 846 0 0 846 IDBI BANK Gajjanwala IBKL0001652 2615002WL008740 Credited 15/11/2022   4 papu singh(Self) PB-15-002-024-001/304 SC ਜੈ ਮਲ ਵਾਲਾ P A P A P P X 4 282 1128 0 0 1128 IDBI BANK Gajjanwala IBKL0001652 2615002WL008740 Credited 15/11/2022   5 mithu singh(Self) PB-15-002-024-001/313 SC ਜੈ ਮਲ ਵਾਲਾ P A A P A P X 3 282 846 0 0 846 IDBI BANK Gajjanwala IBKL0001652 2615002WL008740 Credited 15/11/2022   6 pali kaur(Wife) PB-15-002-024-001/313 SC ਜੈ ਮਲ ਵਾਲਾ A A P A P P X 3 282 846 0 0 846 IDBI BANK Gajjanwala IBKL0001652 2615002WL008740 Credited 15/11/2022   7 kuldeep kaur(Wife) PB-15-002-024-001/304 SC ਜੈ ਮਲ ਵਾਲਾ P A P A A P X 3 282 846 0 0 846 UNION BANK OF INDIA GILL UBIN0820695 2615002WL008740 Credited 15/11/2022   8 kamaljit kaur(Wife) PB-15-002-024-001/310 SC ਜੈ ਮਲ ਵਾਲਾ P A A A P P X 3 282 846 0 0 846 UNION BANK OF INDIA GILL UBIN0820695 2615002WL008740 Credited 15/11/2022   9 ninder kaur PB-15-002-024-001/312 SC ਜੈ ਮਲ ਵਾਲਾ P A P P P P X 5 282 1410 0 0 1410 UNION BANK OF INDIA GILL UBIN0820695 2615002WL008740 Credited 15/11/2022   10 JASWINDER KAUR(Wife) PB-15-002-024-001/301 SC ਜੈ ਮਲ ਵਾਲਾ P A P P P P X 5 282 1410 0 0 1410 UNION BANK OF INDIA GILL UBIN0820695 2615002WL008740 Credited 15/11/2022   Daily Attendence 8 0 8 4 6 10 0

Category Amount Paid(In Rs.) Amount Paid SC 10152 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 10152 Average Per labour 1015.2

Total man days : 36