Muster Roll No. : 58	Date From : 11/04/2023    Date To : 17/04/2023	Sanction No. : 42902    Sanction Date : 01/04/2017
Work Code : 2615002024/WH/42902	Work Name : renovation of pond (2615002024/WH/42902)

Measurement Book Detail

MB NO.  5207        Page NO.  45

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 paramjit kaur(Wife) PB-15-002-024-001/318 SC ਜੈ ਮਲ ਵਾਲਾ A P A P P A P 4 303 1212 0 0 1212 IDBI BANK Gajjanwala IBKL0001652 2615002WL000222 Credited 17/05/2023   2 KANWALJIT KAUR(Wife) PB-15-002-024-001/319 SC ਜੈ ਮਲ ਵਾਲਾ A P A P P A P 4 303 1212 0 0 1212 IDBI BANK Gajjanwala IBKL0001652 2615002WL000222 Credited 17/05/2023   3 pali kaur(Wife) PB-15-002-024-001/313 SC ਜੈ ਮਲ ਵਾਲਾ A P A P P A P 4 303 1212 0 0 1212 IDBI BANK Gajjanwala IBKL0001652 2615002WL000222 Credited 17/05/2023   4 Bholi Kaur(Daughter) PB-15-002-024-001/304 SC ਜੈ ਮਲ ਵਾਲਾ A P A P P A P 4 303 1212 0 0 1212 IDBI BANK Gajjanwala IBKL0001652 2615002WL000222 Credited 17/05/2023   5 RANI KAUR(Wife) PB-15-002-024-001/307 SC ਜੈ ਮਲ ਵਾਲਾ A A A P P A P 3 303 909 0 0 909 IDBI BANK Gajjanwala IBKL0001652 2615002WL000222 Credited 17/05/2023   6 karamjit kaur(Wife) PB-15-002-024-001/309 SC ਜੈ ਮਲ ਵਾਲਾ A P A P P A P 4 303 1212 0 0 1212 IDBI BANK Gajjanwala IBKL0001652 2615002WL000222 Credited 17/05/2023   7 kamaljit kaur(Wife) PB-15-002-024-001/310 SC ਜੈ ਮਲ ਵਾਲਾ A P A P P A P 4 303 1212 0 0 1212 UNION BANK OF INDIA GILL UBIN0820695 2615002WL000222 Credited 17/05/2023   8 baljit kaur PB-15-002-024-001/314 SC ਜੈ ਮਲ ਵਾਲਾ A P A P P A P 4 303 1212 0 0 1212 UNION BANK OF INDIA GILL UBIN0820695 2615002WL000222 Credited 17/05/2023   9 kuldeep kaur(Wife) PB-15-002-024-001/304 SC ਜੈ ਮਲ ਵਾਲਾ A P A P P A P 4 303 1212 0 0 1212 UNION BANK OF INDIA GILL UBIN0820695 2615002WL000222 Credited 17/05/2023   Daily Attendence 0 8 0 9 9 0 9

Category Amount Paid(In Rs.) Amount Paid SC 10605 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 10605 Average Per labour 1178.3334

Total man days : 35