Muster Roll No. : 6758	Date From : 07/01/2021    Date To : 13/01/2021	Sanction No. : 2615002/2020-2021/36978/AS    Sanction Date : 04/01/2021
Work Code : 2615002023/WH/9989010905	Work Name : Renovation of Pond ( Jai Singh Wala ) (2615002023/WH/9989010905)

Measurement Book Detail

MB NO.  4720        Page NO.  23

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 Kamalpreet Kaur(Wife) PB-15-002-023-001/179 SC ਜੈ ਸਿੰਘ ਵਾਲਾ P P A P P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANK Jai Singh Wala PSIB0021199 2615002WL013457 Credited 15/03/2021   2 Kamaljeet Kaur PB-15-002-023-001/181 SC ਜੈ ਸਿੰਘ ਵਾਲਾ P P A P P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANK Jai Singh Wala PSIB0021199 2615002WL013457 Credited 15/03/2021   3 Dilbag Singh(Self) PB-15-002-023-001/182 SC ਜੈ ਸਿੰਘ ਵਾਲਾ P P A P P A A 4 263 1052 0 0 1052 PUNJAB & SIND BANK Jai Singh Wala PSIB0021199 2615002WL013457 Credited 12/03/2021   4 Rimpi Kaur(Self) PB-15-002-023-001/183 SC ਜੈ ਸਿੰਘ ਵਾਲਾ P P A P P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANK Jai Singh Wala PSIB0021199 2615002WL013457 Credited 15/03/2021   5 Baj Singh(Husband) PB-15-002-023-001/183 SC ਜੈ ਸਿੰਘ ਵਾਲਾ P P A P P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANK Jai Singh Wala PSIB0021199 2615002WL013457 Credited 12/03/2021   6 JASWANT KAUR PB-15-002-023-001/184 SC ਜੈ ਸਿੰਘ ਵਾਲਾ P P A P P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANK Jai Singh Wala PSIB0021199 2615002WL013457 Credited 12/03/2021   7 MANDEEP SINGH(Self) PB-15-002-023-001/185 SC ਜੈ ਸਿੰਘ ਵਾਲਾ P P A P P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANK Jai Singh Wala PSIB0021199 2615002WL013457 Credited 15/03/2021   8 SANDEEP KAUR(Wife) PB-15-002-023-001/185 SC ਜੈ ਸਿੰਘ ਵਾਲਾ P P A P P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANK Jai Singh Wala PSIB0021199 2615002WL018077 Credited 06/02/2022   9 Jasvir Kaur(Wife) PB-15-002-023-001/190 SC ਜੈ ਸਿੰਘ ਵਾਲਾ P P A P P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANK Jai Singh Wala PSIB0021199 2615002WL013457 Credited 12/03/2021   10 Veerpal Kaur(Wife) PB-15-002-023-001/195 SC ਜੈ ਸਿੰਘ ਵਾਲਾ P P A P P P A 5 263 1315 0 0 1315 PUNJAB & SIND BANK Jai Singh Wala PSIB0021199 2615002WL013457 Credited 12/03/2021   11 Balwinder Singh(Self) PB-15-002-023-001/202 SC ਜੈ ਸਿੰਘ ਵਾਲਾ P P A P P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANK Jai Singh Wala PSIB0021199 2615002WL013457 Credited 12/03/2021   12 CHARNJIT KAUR(Wife) PB-15-002-023-001/2 SC ਜੈ ਸਿੰਘ ਵਾਲਾ P P A P P P P 6 263 1578 0 0 1578 UNION BANK OF INDIA GILL UBIN0820695 2615002WL013457 Credited 15/03/2021   13 jagraj singh(Son) PB-15-002-023-001/2 SC ਜੈ ਸਿੰਘ ਵਾਲਾ P P A P P P P 6 263 1578 0 0 1578 BANK OF INDIA BAGHAPURANA BKID0006558 2615002WL013457 Credited 12/03/2021   Daily Attendence 13 13 0 13 13 12 11

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 1517.3077

Total man days : 75