Muster Roll No. : 3155	Date From : 22/09/2021    Date To : 28/09/2021	Sanction No. : 2615002/2021-2022/16015/AS    Sanction Date : 12/06/2021
Work Code : 2615002024/WH/9989013205	Work Name : Renovation of Pond (Jaimal wala ) (2615002024/WH/9989013205)

Measurement Book Detail

MB NO.  4317        Page NO.  130

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 Pyar Kaur(Daughter-in-Law) PB-15-002-024-001/82 OTHER ਜੈ ਮਲ ਵਾਲਾ P P P P A P P 6 269 1614 0 0 1614 BANK OF BARODA MOGA, PUNJAB BARB0MOGAXX 2615002WL006621 Credited 19/10/2021   2 BIKKAR SINGH(Self) PB-15-002-024-001/81 SC ਜੈ ਮਲ ਵਾਲਾ P P P P A P P 6 269 1614 0 0 1614 IDBI BANK Gajjanwala IBKL0001652 2615002WL006621 Credited 01/12/2021   3 Jasveer kaur(Wife) PB-15-002-024-001/81 SC ਜੈ ਮਲ ਵਾਲਾ P P P P A P P 6 269 1614 0 0 1614 IDBI BANK Gajjanwala IBKL0001652 2615002WL006621 Credited 01/12/2021   4 BALJIT KAUR(Wife) PB-15-002-024-001/69 SC ਜੈ ਮਲ ਵਾਲਾ P P P P A P P 6 269 1614 0 0 1614 IDBI BANK Gajjanwala IBKL0001652 2615002WL006621 Credited 01/12/2021   5 KALA SINGH(Self) PB-15-002-024-001/70 SC ਜੈ ਮਲ ਵਾਲਾ P P P P A P P 6 269 1614 0 0 1614 IDBI BANK Gajjanwala IBKL0001652 2615002WL006621 Credited 01/12/2021   6 KULDEEP KAUR(Wife) PB-15-002-024-001/70 SC ਜੈ ਮਲ ਵਾਲਾ P P P P A P P 6 269 1614 0 0 1614 IDBI BANK Gajjanwala IBKL0001652 2615002WL006621 Credited 01/12/2021   7 KHUKO(Self) PB-15-002-024-001/73 OTHER ਜੈ ਮਲ ਵਾਲਾ P P P P A P P 6 269 1614 0 0 1614 IDBI BANK Gajjanwala IBKL0001652 2615002WL006621 Credited 20/10/2021   8 KRISHANA DEVI(Self) PB-15-002-024-001/76 OTHER ਜੈ ਮਲ ਵਾਲਾ P P P P A P P 6 269 1614 0 0 1614 IDBI BANK Gajjanwala IBKL0001652 2615002WL006621 Credited 19/10/2021   9 Amarjit Kaur(Daughter) PB-15-002-024-001/70 SC ਜੈ ਮਲ ਵਾਲਾ P P P P A P P 6 269 1614 0 0 1614 UCO BANK DEV SAMAJ - MOGA UCBA0001850 2615002WL006621 Credited 01/12/2021   10 HARPAL SINGH(Self) PB-15-002-024-001/79 SC ਜੈ ਮਲ ਵਾਲਾ P P P P A P P 6 269 1614 0 0 1614 UNION BANK OF INDIA GILL UBIN0820695 2615002WL006621 Credited 01/12/2021   11 PARAMJIT KAUR(Wife) PB-15-002-024-001/79 SC ਜੈ ਮਲ ਵਾਲਾ P P P P A P P 6 269 1614 0 0 1614 UNION BANK OF INDIA GILL UBIN0820695 2615002WL006621 Credited 01/12/2021   12 RANI KAUR(Wife) PB-15-002-024-001/74 SC ਜੈ ਮਲ ਵਾਲਾ P P P P A A A 4 269 1076 0 0 1076 UNION BANK OF INDIA GILL UBIN0820695 2615002WL006621 Credited 01/12/2021   13 TEJ KAUR(Wife) PB-15-002-024-001/85 SC ਜੈ ਮਲ ਵਾਲਾ P P P P A P P 6 269 1614 0 0 1614 UNION BANK OF INDIA GILL UBIN0820695 2615002WL006621 Credited 01/12/2021   14 MANJIT KAUR(Self) PB-15-002-024-001/86 SC ਜੈ ਮਲ ਵਾਲਾ P P P P A A A 4 269 1076 0 0 1076 UNION BANK OF INDIA GILL UBIN0820695 2615002WL006621 Credited 01/12/2021   Daily Attendence 14 14 14 14 0 12 12

Category Amount Paid(In Rs.) Amount Paid SC 16678 Amount Paid ST 0 Amount Paid Other 4842

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

Total Cash payment(In Rs.) Cash 21520 Average Per labour 1537.1428

Total man days : 80