Muster Roll No. : 5088	Date From : 15/09/2023    Date To : 21/09/2023	Sanction No. : 2615002/2023-2024/22884/AS    Sanction Date : 04/09/2023
Work Code : 2615002023/WH/9989027658	Work Name : renovation of pond gp jai singh wala fy 23-24 (2615002023/WH/9989027658)

Measurement Book Detail

MB NO.  5148        Page NO.  48

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 Satveer Kaur(Wife) PB-15-002-023-001/188 SC ਜੈ ਸਿੰਘ ਵਾਲਾ A P A P A A A 2 303 606 0 0 606 PUNJAB & SIND BANK Jai Singh Wala PSIB0021199 2615002WL007252 Credited 11/11/2023   2 Jasvir Kaur(Wife) PB-15-002-023-001/190 SC ਜੈ ਸਿੰਘ ਵਾਲਾ A P A P P P P 5 303 1515 0 0 1515 PUNJAB & SIND BANK Jai Singh Wala PSIB0021199 2615002WL007252 Credited 11/11/2023   3 Harbans Kaur(Self) PB-15-002-023-001/191-A SC ਜੈ ਸਿੰਘ ਵਾਲਾ A P A P P P P 5 303 1515 0 0 1515 PUNJAB & SIND BANK Jai Singh Wala PSIB0021199 2615002WL007252 Credited 11/11/2023   4 Jaskarn Kaur(Wife) PB-15-002-023-001/194 SC ਜੈ ਸਿੰਘ ਵਾਲਾ A P A P P P P 5 303 1515 0 0 1515 PUNJAB & SIND BANK Jai Singh Wala PSIB0021199 2615002WL007252 Credited 11/11/2023   5 Karmjeet Kaur(Self) PB-15-002-023-001/193-A SC ਜੈ ਸਿੰਘ ਵਾਲਾ A P A P P P P 5 303 1515 0 0 1515 BANK OF INDIA BAGHAPURANA BKID0006558 2615002WL007252 Credited 11/11/2023   Daily Attendence 0 5 0 5 4 4 4

Category Amount Paid(In Rs.) Amount Paid SC 6666 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 6666 Average Per labour 1333.2

Total man days : 22