Muster Roll No. : 5268	Date From : 30/09/2022    Date To : 06/10/2022	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.  47

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 CHARANJIT KAUR(Wife) PB-15-002-024-001/89 SC ਜੈ ਮਲ ਵਾਲਾ P P A P A A P 4 282 1128 0 0 1128 IDBI BANK Gajjanwala IBKL0001652 2615002WL007968 Credited 27/10/2022   2 AMARJIT SINGH(Self) PB-15-002-024-001/90 SC ਜੈ ਮਲ ਵਾਲਾ P P A P P A P 5 282 1410 0 0 1410 UNION BANK OF INDIA GILL UBIN0820695 2615002WL007968 Credited 27/10/2022   3 charanjit kaur(Wife) PB-15-002-024-001/90 SC ਜੈ ਮਲ ਵਾਲਾ P P A P P A P 5 282 1410 0 0 1410 UNION BANK OF INDIA GILL UBIN0820695 2615002WL007968 Credited 27/10/2022   4 PARAMJIT KAUR(Wife) PB-15-002-024-001/79 SC ਜੈ ਮਲ ਵਾਲਾ P P A P P A P 5 282 1410 0 0 1410 UNION BANK OF INDIA GILL UBIN0820695 2615002WL007968 Credited 27/10/2022   5 TEJ KAUR(Wife) PB-15-002-024-001/85 SC ਜੈ ਮਲ ਵਾਲਾ A P A P P A P 4 282 1128 0 0 1128 UNION BANK OF INDIA GILL UBIN0820695 2615002WL007968 Credited 27/10/2022   6 VEERA(Wife) PB-15-002-024-001/78 SC ਜੈ ਮਲ ਵਾਲਾ P P A P P A A 4 282 1128 0 0 1128 STATE BANK OF INDIA MOGA SBIN0000681 2615002WL007968 Credited 27/10/2022   7 Navdeep Kaur(Daughter) PB-15-002-024-001/90 SC ਜੈ ਮਲ ਵਾਲਾ P P A P P A P 5 282 1410 0 0 1410 STATE BANK OF INDIA BAGHAPURANA SBIN0050607 2615002WL007968 Credited 27/10/2022   Daily Attendence 6 7 0 7 6 0 6

Category Amount Paid(In Rs.) Amount Paid SC 9024 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 9024 Average Per labour 1289.1428

Total man days : 32