Muster Roll No. : 5462	Date From : 24/12/2021    Date To : 30/12/2021	Sanction No. : 2615002/2021-2022/20391/AS    Sanction Date : 06/07/2021
Work Code : 2615002023/WH/9989016142	Work Name : Renovation of Pond (Jai Singh Wala ) (2615002023/WH/9989016142)

Measurement Book Detail

MB NO.  5148        Page NO.  107

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 chhinder singh(Husband) PB-15-002-023-001/65 SC ਜੈ ਸਿੰਘ ਵਾਲਾ P P A P P A A 4 269 1076 0 0 1076 PUNJAB & SIND BANK Jai Singh Wala PSIB0021199 2615002WL011133 Credited 02/01/2022   2 KULDEEP SINGH(Self) PB-15-002-023-001/66 SC ਜੈ ਸਿੰਘ ਵਾਲਾ P P A P P A A 4 269 1076 0 0 1076 PUNJAB & SIND BANK Jai Singh Wala PSIB0021199 2615002WL011133 Credited 02/01/2022   3 Gagandeep Kaur(Daughter) PB-15-002-023-001/66 SC ਜੈ ਸਿੰਘ ਵਾਲਾ P P A P P A A 4 269 1076 0 0 1076 PUNJAB & SIND BANK Jai Singh Wala PSIB0021199 2615002WL011133 Credited 02/01/2022   4 BHAJAN KAUR(Wife) PB-15-002-023-001/67 SC ਜੈ ਸਿੰਘ ਵਾਲਾ P P A P P A A 4 269 1076 0 0 1076 PUNJAB & SIND BANK Jai Singh Wala PSIB0021199 2615002WL011133 Credited 02/01/2022   5 JASVEER SINGH(Self) PB-15-002-023-001/7 SC ਜੈ ਸਿੰਘ ਵਾਲਾ P P A P P A A 4 269 1076 0 0 1076 PUNJAB & SIND BANK Jai Singh Wala PSIB0021199 2615002WL011133 Credited 02/01/2022   6 PARAMJIT KAUR(Wife) PB-15-002-023-001/70 SC ਜੈ ਸਿੰਘ ਵਾਲਾ P P A P P A A 4 269 1076 0 0 1076 PUNJAB & SIND BANK Jai Singh Wala PSIB0021199 2615002WL011133 Credited 02/01/2022   7 PALA SINGH(Self) PB-15-002-023-001/71 SC ਜੈ ਸਿੰਘ ਵਾਲਾ P P A P P A A 4 269 1076 0 0 1076 PUNJAB & SIND BANK Jai Singh Wala PSIB0021199 2615002WL011133 Credited 02/01/2022   8 BALJITKAUR(Wife) PB-15-002-023-001/71 SC ਜੈ ਸਿੰਘ ਵਾਲਾ P P A P P A A 4 269 1076 0 0 1076 PUNJAB & SIND BANK Jai Singh Wala PSIB0021199 2615002WL011133 Credited 02/01/2022   9 PARAMJIT KAUR(Wife) PB-15-002-023-001/72 SC ਜੈ ਸਿੰਘ ਵਾਲਾ P P A P P A A 4 269 1076 0 0 1076 PUNJAB & SIND BANK Jai Singh Wala PSIB0021199 2615002WL011133 Credited 02/01/2022   10 SUKWINDER KAUR(Wife) PB-15-002-023-001/74 SC ਜੈ ਸਿੰਘ ਵਾਲਾ P P A P P A A 4 269 1076 0 0 1076 PUNJAB & SIND BANK Jai Singh Wala PSIB0021199 2615002WL011133 Credited 02/01/2022   11 PARAMJIT KAUR(Wife) PB-15-002-023-001/75 SC ਜੈ ਸਿੰਘ ਵਾਲਾ P P A P P A A 4 269 1076 0 0 1076 PUNJAB & SIND BANK Jai Singh Wala PSIB0021199 2615002WL011133 Credited 02/01/2022   12 PARVEEN KAUR(Wife) PB-15-002-023-001/7 SC ਜੈ ਸਿੰਘ ਵਾਲਾ P P A P P A A 4 269 1076 0 0 1076 UNION BANK OF INDIA GILL UBIN0820695 2615002WL011133 Credited 02/01/2022   13 Lovepreet Kaur(Daughter) PB-15-002-023-001/72 SC ਜੈ ਸਿੰਘ ਵਾਲਾ P P A P P A A 4 269 1076 0 0 1076 BANK OF INDIA BAGHAPURANA BKID0006558 2615002WL011133 Credited 02/01/2022   Daily Attendence 13 13 0 13 13 0 0

Category Amount Paid(In Rs.) Amount Paid SC 13988 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 13988 Average Per labour 1076

Total man days : 52