Muster Roll No. : 7273	Date From : 26/01/2021    Date To : 01/02/2021	Sanction No. : 2615002/2020-2021/27808/AS    Sanction Date : 13/01/2021
Work Code : 2615002024/WH/91744	Work Name : pond(jai mal wala) (2615002024/WH/91744)

Measurement Book Detail

MB NO.  5804        Page NO.  67

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 HAKAM SINGH(Self) PB-15-002-024-001/183 SC ਜੈ ਮਲ ਵਾਲਾ P P P P A P P 6 263 1578 0 0 1578 IDBI BANK Gajjanwala IBKL0001652 2615002WL014201 Credited 12/03/2021   2 KULDEEP SINGH(Son) PB-15-002-024-001/186 SC ਜੈ ਮਲ ਵਾਲਾ P P P P A P P 6 263 1578 0 0 1578 IDBI BANK Gajjanwala IBKL0001652 2615002WL014201 Credited 12/03/2021   3 RANI KAUR(Wife) PB-15-002-024-001/187 SC ਜੈ ਮਲ ਵਾਲਾ P P P P A P P 6 263 1578 0 0 1578 IDBI BANK Gajjanwala IBKL0001652 2615002WL014201 Credited 12/03/2021   4 BAGH SINGH(Self) PB-15-002-024-001/19 SC ਜੈ ਮਲ ਵਾਲਾ P P P P A A A 4 263 1052 0 0 1052 IDBI BANK Gajjanwala IBKL0001652 2615002WL016814 Credited 30/04/2021   5 SUKHDEV KAUR(Wife) PB-15-002-024-001/19 SC ਜੈ ਮਲ ਵਾਲਾ P P P P A P A 5 263 1315 0 0 1315 IDBI BANK Gajjanwala IBKL0001652 2615002WL014201 Credited 12/03/2021   6 GURSEWAK SINGH(Self) PB-15-002-024-001/190 SC ਜੈ ਮਲ ਵਾਲਾ P P P P A P P 6 263 1578 0 0 1578 IDBI BANK Gajjanwala IBKL0001652 2615002WL014201 Credited 12/03/2021   7 CHAIMBER SINGH(Self) PB-15-002-024-001/2 SC ਜੈ ਮਲ ਵਾਲਾ P P P P A P P 6 263 1578 0 0 1578 IDBI BANK Gajjanwala IBKL0001652 2615002WL014201 Credited 15/03/2021   8 DARSHAN SINGH(Self) PB-15-002-024-001/197 SC ਜੈ ਮਲ ਵਾਲਾ P P P P A P P 6 263 1578 0 0 1578 ANDHRA BANK Andhra Bank, Gill ANDB0002069 2615002WL014201 Credited 12/03/2021   9 BALVIR KAUR(Wife) PB-15-002-024-001/197 SC ਜੈ ਮਲ ਵਾਲਾ P P P P A P P 6 263 1578 0 0 1578 ANDHRA BANK Andhra Bank, Gill ANDB0002069 2615002WL014201 Credited 12/03/2021   10 PYARA SINGH(Self) PB-15-002-024-001/199 SC ਜੈ ਮਲ ਵਾਲਾ P P P P A A A 4 263 1052 0 0 1052 ANDHRA BANK Andhra Bank, Gill ANDB0002069 2615002WL014201 Credited 12/03/2021   11 KULWINDER KAUR(Wife) PB-15-002-024-001/182 SC ਜੈ ਮਲ ਵਾਲਾ P P P P A P P 6 263 1578 0 0 1578 UNION BANK OF INDIA GILL UBIN0820695 2615002WL014201 Credited 12/03/2021   12 BHOLI KAUR(Wife) PB-15-002-024-001/190 SC ਜੈ ਮਲ ਵਾਲਾ P P P P A P P 6 263 1578 0 0 1578 UNION BANK OF INDIA GILL UBIN0820695 2615002WL014201 Credited 12/03/2021   13 NASIB KAUR(Self) PB-15-002-024-001/193 SC ਜੈ ਮਲ ਵਾਲਾ P P P P A P A 5 263 1315 0 0 1315 UNION BANK OF INDIA GILL UBIN0820695 2615002WL014201 Credited 12/03/2021   14 CHARANJIT KAUR(Wife) PB-15-002-024-001/194 SC ਜੈ ਮਲ ਵਾਲਾ P P P P A P P 6 263 1578 0 0 1578 UNION BANK OF INDIA GILL UBIN0820695 2615002WL014201 Credited 12/03/2021   15 KULWINDER KAUR(Self) PB-15-002-024-001/179 SC ਜੈ ਮਲ ਵਾਲਾ P P P P A P P 6 263 1578 0 0 1578 BANK OF INDIA BAGHAPURANA BKID0006558 2615002WL014201 Credited 12/03/2021   Daily Attendence 15 15 15 15 0 13 11

Category Amount Paid(In Rs.) Amount Paid SC 22092 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 22092 Average Per labour 1472.8

Total man days : 84