Muster Roll No. : 5647	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 MALKIT SINGH(Son) PB-15-002-024-001/300 SC ਜੈ ਮਲ ਵਾਲਾ P A P P A P X 4 282 1128 0 0 1128 PUNJAB & SIND BANK Jai Singh Wala PSIB0021199 2615002WL008740 Credited 15/11/2022   2 JASPAL KAUR(Wife) PB-15-002-024-001/299 SC ਜੈ ਮਲ ਵਾਲਾ P A P P A P X 4 282 1128 0 0 1128 IDBI BANK Gajjanwala IBKL0001652 2615002WL008740 Credited 15/11/2022   3 MANJIT KAUR(Wife) PB-15-002-024-001/3 SC ਜੈ ਮਲ ਵਾਲਾ P A P P P P X 5 282 1410 0 0 1410 IDBI BANK Gajjanwala IBKL0001652 2615002WL008740 Credited 15/11/2022   4 BALJIT KAUR(Wife) PB-15-002-024-001/300 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   5 KARAMJIT KAUR(Wife) PB-15-002-024-001/284 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   6 RANI KAUR(Wife) PB-15-002-024-001/289 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   7 SUKHBIR KAUR(Wife) PB-15-002-024-001/29 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   8 BHAJAN KAUR(Wife) PB-15-002-024-001/291 SC ਜੈ ਮਲ ਵਾਲਾ P A P P A P X 4 282 1128 0 0 1128 UNION BANK OF INDIA GILL UBIN0820695 2615002WL008740 Credited 15/11/2022   9 CHARAN KAUR(Self) PB-15-002-024-001/296 SC ਜੈ ਮਲ ਵਾਲਾ P A P A P P X 4 282 1128 0 0 1128 UNION BANK OF INDIA GILL UBIN0820695 2615002WL008740 Credited 15/11/2022   Daily Attendence 9 0 9 7 5 9 0

Category Amount Paid(In Rs.) Amount Paid SC 10998 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 10998 Average Per labour 1222

Total man days : 39