Muster Roll No. : 1994	Date From : 02/06/2023    Date To : 08/06/2023	Sanction No. : 4336 Jaima    Sanction Date : 18/05/2023
Work Code : 2615002024/RC/9989092096	Work Name : Link Road and Berms(Jaimal Wala)) (2615002024/RC/9989092096)

Measurement Book Detail

MB NO.  5134        Page NO.  62

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 Gindo Kaur PB-15-002-024-001/340 SC ਜੈ ਮਲ ਵਾਲਾ P P A P P A A 4 303 1212 0 0 1212 IDBI BANK Gajjanwala IBKL0001652 2615002WL002423 Credited 16/06/2023   2 HARPAL KAUR(Wife) PB-15-002-024-001/34 SC ਜੈ ਮਲ ਵਾਲਾ P A A P P A A 3 303 909 0 0 909 IDBI BANK Gajjanwala IBKL0001652 2615002WL002423 Credited 16/06/2023   3 gurdev kaur PB-15-002-024-001/338 SC ਜੈ ਮਲ ਵਾਲਾ P P A P P A A 4 303 1212 0 0 1212 IDBI BANK Gajjanwala IBKL0001652 2615002WL002423 Credited 16/06/2023   4 Rani Kaur(Daughter) PB-15-002-024-001/338 SC ਜੈ ਮਲ ਵਾਲਾ P P A P P A A 4 303 1212 0 0 1212 UNION BANK OF INDIA GILL UBIN0820695 2615002WL002423 Credited 16/06/2023   5 RAMANDEEP KAUR PB-15-002-024-001/334 SC ਜੈ ਮਲ ਵਾਲਾ P P A P P A A 4 303 1212 0 0 1212 UNION BANK OF INDIA GILL UBIN0820695 2615002WL002423 Credited 16/06/2023   6 GURMAIL AUR(Wife) PB-15-002-024-001/335 SC ਜੈ ਮਲ ਵਾਲਾ P P A P P A A 4 303 1212 0 0 1212 UNION BANK OF INDIA GILL UBIN0820695 2615002WL002423 Credited 16/06/2023   Daily Attendence 6 5 0 6 6 0 0

Category Amount Paid(In Rs.) Amount Paid SC 6969 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 6969 Average Per labour 1161.5

Total man days : 23