Muster Roll No. : 8524	Date From : 23/02/2024    Date To : 29/02/2024	Sanction No. : 1642mm    Sanction Date : 17/12/2020
Work Code : 2615002024/DP/113984	Work Name : school project plantation jaimwala ) (2615002024/DP/113984)

Measurement Book Detail

MB NO.  5133        Page NO.  94

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 PAL SINGH(Self) PB-15-002-024-001/21 SC ਜੈ ਮਲ ਵਾਲਾ P P A P P P P 6 303 1818 0 0 1818 PUNJAB & SIND BANK Droli Bhai PSIB0000126 2615002WL012738 Credited 20/04/2024   Jashandeep kaur 2 Beant Kaur(Daughter) PB-15-002-024-001/158 SC ਜੈ ਮਲ ਵਾਲਾ P A A A P P P 4 303 1212 0 0 1212 IDBI BANK Gajjanwala IBKL0001652 2615002WL012738 Credited 20/04/2024   Jashandeep kaur 3 BALDEV SINGH(Self) PB-15-002-024-001/22 SC ਜੈ ਮਲ ਵਾਲਾ P P A P P P P 6 303 1818 0 0 1818 IDBI BANK Gajjanwala IBKL0001652 2615002WL012738 Credited 20/04/2024   Jashandeep kaur 4 GURMEET KAUR(Self) PB-15-002-024-001/295 SC ਜੈ ਮਲ ਵਾਲਾ P P A P P P P 6 303 1818 0 0 1818 IDBI BANK Gajjanwala IBKL0001652 2615002WL012738 Credited 20/04/2024   Jashandeep kaur 5 SAWARNJIT KAUR PB-15-002-024-001/308 SC ਜੈ ਮਲ ਵਾਲਾ P P A P P P P 6 303 1818 0 0 1818 IDBI BANK Gajjanwala IBKL0001652 2615002WL012738 Credited 20/04/2024   Jashandeep kaur 6 darshan singh(Husband) PB-15-002-024-001/308 SC ਜੈ ਮਲ ਵਾਲਾ P P A P P P P 6 303 1818 0 0 1818 IDBI BANK Gajjanwala IBKL0001652 2615002WL012738 Credited 20/04/2024   Jashandeep kaur 7 PARAMJIT KAUR(Wife) PB-15-002-024-001/22 SC ਜੈ ਮਲ ਵਾਲਾ P P A P P P P 6 303 1818 0 0 1818 UNION BANK OF INDIA GILL UBIN0820695 2615002WL012738 Credited 20/04/2024   Jashandeep kaur 8 RESHAM SINGH(Self) PB-15-002-024-001/229 SC ਜੈ ਮਲ ਵਾਲਾ P P A P P P P 6 303 1818 0 0 1818 UNION BANK OF INDIA GILL UBIN0820695 2615002WL012738 Credited 20/04/2024   Jashandeep kaur 9 BHOLI KAUR(Wife) PB-15-002-024-001/190 SC ਜੈ ਮਲ ਵਾਲਾ P P A P P P P 6 303 1818 0 0 1818 UNION BANK OF INDIA GILL UBIN0820695 2615002WL012738 Credited 20/04/2024   Jashandeep kaur 10 MANPRIT SINGH(Son) PB-15-002-024-001/21 SC ਜੈ ਮਲ ਵਾਲਾ P P A P P P P 6 303 1818 0 0 1818 UNION BANK OF INDIA GILL UBIN0820695 2615002WL012738 Credited 20/04/2024   Jashandeep kaur Daily Attendence 10 9 0 9 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 17574 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 17574 Average Per labour 1757.4

Total man days : 58