Muster Roll No. : 7274	Date From : 26/01/2021    Date To : 01/02/2021	Sanction No. : 2615002/2020-2021/27808/AS    Sanction Date : 13/01/2021
Work Code : 2615002024/WH/91744	Work Name : pond(jai mal wala) (2615002024/WH/91744)

Measurement Book Detail

MB NO.  5804        Page NO.  67

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-15-002-024-001/2 SC ਜੈ ਮਲ ਵਾਲਾ P P P P A P P 6 263 1578 0 0 1578 IDBI BANK Gajjanwala IBKL0001652 2615002WL014201 Credited 12/03/2021   2 SIMARJIT KAUR(Wife) PB-15-002-024-001/200 SC ਜੈ ਮਲ ਵਾਲਾ P P P P A P P 6 263 1578 0 0 1578 IDBI BANK Gajjanwala IBKL0001652 2615002WL014201 Credited 12/03/2021   3 DARSHAN KAUR(Wife) PB-15-002-024-001/202 SC ਜੈ ਮਲ ਵਾਲਾ P P P P A P P 6 263 1578 0 0 1578 IDBI BANK Gajjanwala IBKL0001652 2615002WL014201 Credited 12/03/2021   4 DARSHAN SINGH(Self) PB-15-002-024-001/210 SC ਜੈ ਮਲ ਵਾਲਾ P P P P A P P 6 263 1578 0 0 1578 IDBI BANK Gajjanwala IBKL0001652 2615002WL014201 Credited 12/03/2021   5 BILLO KAUR(Wife) PB-15-002-024-001/210 SC ਜੈ ਮਲ ਵਾਲਾ P P P P A P P 6 263 1578 0 0 1578 IDBI BANK Gajjanwala IBKL0001652 2615002WL014201 Credited 12/03/2021   6 Lakhwinder Singh(Son) PB-15-002-024-001/202 SC ਜੈ ਮਲ ਵਾਲਾ P P P P A A A 4 263 1052 0 0 1052 IDBI BANK Gajjanwala IBKL0001652 2615002WL014201 Credited 12/03/2021   7 BALJIT KAUR(Mother) PB-15-002-024-001/214 SC ਜੈ ਮਲ ਵਾਲਾ P P P P A P P 6 263 1578 0 0 1578 IDBI BANK Gajjanwala IBKL0001652 2615002WL014201 Credited 12/03/2021   8 Amandeep Kaur(Daughter) PB-15-002-024-001/202 SC ਜੈ ਮਲ ਵਾਲਾ P P P P A P P 6 263 1578 0 0 1578 UCO BANK DEV SAMAJ - MOGA UCBA0001850 2615002WL014201 Credited 12/03/2021   9 MANJIT SINGH(Self) PB-15-002-024-001/211 SC ਜੈ ਮਲ ਵਾਲਾ P P P P A P P 6 263 1578 0 0 1578 UNION BANK OF INDIA GILL UBIN0820695 2615002WL014201 Credited 12/03/2021   10 KULDEEP KAUR(Wife) PB-15-002-024-001/211 SC ਜੈ ਮਲ ਵਾਲਾ P P P P A A A 4 263 1052 0 0 1052 UNION BANK OF INDIA GILL UBIN0820695 2615002WL014201 Credited 12/03/2021   11 RAJVIR KAUR(Wife) PB-15-002-024-001/213 SC ਜੈ ਮਲ ਵਾਲਾ P P P P A P A 5 263 1315 0 0 1315 UNION BANK OF INDIA GILL UBIN0820695 2615002WL014201 Credited 12/03/2021   12 AATMA SINGH(Father) PB-15-002-024-001/214 SC ਜੈ ਮਲ ਵਾਲਾ P P A A A A A 2 263 526 0 0 526 UNION BANK OF INDIA GILL UBIN0820695 2615002WL014201 Credited 12/03/2021   13 SUCHAR KAUR(Mother) PB-15-002-024-001/216 SC ਜੈ ਮਲ ਵਾਲਾ P P P P A P P 6 263 1578 0 0 1578 UNION BANK OF INDIA GILL UBIN0820695 2615002WL014201 Credited 12/03/2021   14 VEERPAL KAUR(Self) PB-15-002-024-001/208 SC ਜੈ ਮਲ ਵਾਲਾ P P P P A P P 6 263 1578 0 0 1578 UNION BANK OF INDIA GILL UBIN0820695 2615002WL014201 Credited 12/03/2021   Daily Attendence 14 14 13 13 0 11 10

Category Amount Paid(In Rs.) Amount Paid SC 19725 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 19725 Average Per labour 1408.9286

Total man days : 75