Muster Roll No. : 4418	Date From : 07/08/2023    Date To : 13/08/2023	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.  4840        Page NO.  151

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 P P A A A 4 303 1212 0 0 1212 IDBI BANK Gajjanwala IBKL0001652 2615002WL005860 Credited 28/08/2023   2 Jangir Singh(Self) PB-15-002-024-001/342 SC ਜੈ ਮਲ ਵਾਲਾ A P P P P P A 5 303 1515 0 0 1515 IDBI BANK Gajjanwala IBKL0001652 2615002WL005860 Credited 28/08/2023   3 Jaspal Kaur(Wife) PB-15-002-024-001/342 SC ਜੈ ਮਲ ਵਾਲਾ A P P P P P A 5 303 1515 0 0 1515 IDBI BANK Gajjanwala IBKL0001652 2615002WL005860 Credited 28/08/2023   4 Kulwinder Kaur(Wife) PB-15-002-024-001/344 SC ਜੈ ਮਲ ਵਾਲਾ P P P P P P A 6 303 1818 0 0 1818 IDBI BANK Gajjanwala IBKL0001652 2615002WL005860 Credited 28/08/2023   5 Sukhpreet Kaur(Wife) PB-15-002-024-001/345 SC ਜੈ ਮਲ ਵਾਲਾ A A A A P P A 2 303 606 0 0 606 IDBI BANK Gajjanwala IBKL0001652 2615002WL005860 Credited 28/08/2023   6 gurdev kaur PB-15-002-024-001/338 SC ਜੈ ਮਲ ਵਾਲਾ P P P P P P A 6 303 1818 0 0 1818 IDBI BANK Gajjanwala IBKL0001652 2615002WL005860 Credited 28/08/2023   7 HARPAL KAUR(Wife) PB-15-002-024-001/34 SC ਜੈ ਮਲ ਵਾਲਾ P P A P P P A 5 303 1515 0 0 1515 IDBI BANK Gajjanwala IBKL0001652 2615002WL005860 Credited 28/08/2023   8 GURMAIL AUR(Wife) PB-15-002-024-001/335 SC ਜੈ ਮਲ ਵਾਲਾ P P P P P P A 6 303 1818 0 0 1818 UNION BANK OF INDIA GILL UBIN0820695 2615002WL005860 Credited 28/08/2023   Daily Attendence 5 7 6 7 7 7 0

Category Amount Paid(In Rs.) Amount Paid SC 11817 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 11817 Average Per labour 1477.125

Total man days : 39