Muster Roll No. : 122	Date From : 18/04/2024    Date To : 24/04/2024	Sanction No. : 2615002/2023-2024/22878/AS    Sanction Date : 11/12/2023
Work Code : 2615002019/WH/9989027649	Work Name : renovation of pond near park gp gajjanwala fy 23-24

Measurement Book Detail

MB NO.  4311        Page NO.  175

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 IQBAL SINGH(Self) PB-15-002-019-001/137 SC ਗੱਜਣ ਵਾਲਾ P P P A P P P 6 322 1932 0 0 1932 IDBI BANK Gajjanwala IBKL0001652 2615002WL000463 Credited 07/05/2024   Jagjit Singh 2 BALDEV SINGH(Self) PB-15-002-019-001/16 SC ਗੱਜਣ ਵਾਲਾ P P P A P P P 6 322 1932 0 0 1932 IDBI BANK Gajjanwala IBKL0001652 2615002WL000463 Credited 07/05/2024   Jagjit Singh 3 Harbans Singh(Self) PB-15-002-019-001/177 SC ਗੱਜਣ ਵਾਲਾ P P P A P P P 6 322 1932 0 0 1932 IDBI BANK Gajjanwala IBKL0001652 2615002WL000463 Credited 07/05/2024   Jagjit Singh 4 Jaswant Singh(Self) PB-15-002-019-001/210 SC ਗੱਜਣ ਵਾਲਾ A A A A P A P 2 322 644 0 0 644 IDBI BANK Gajjanwala IBKL0001652 2615002WL000463 Credited 07/05/2024   Jagjit Singh 5 JASPAL SINGH(Self) PB-15-002-019-001/59 SC ਗੱਜਣ ਵਾਲਾ A A A A P P P 3 322 966 0 0 966 IDBI BANK Gajjanwala IBKL0001652 2615002WL000463 Credited 07/05/2024   Jagjit Singh 6 karam singh(Brother) PB-15-002-019-001/70 SC ਗੱਜਣ ਵਾਲਾ P P P A P P P 6 322 1932 0 0 1932 IDBI BANK Gajjanwala IBKL0001652 2615002WL000463 Credited 07/05/2024   Jagjit Singh Daily Attendence 4 4 4 0 6 5 6

Category Amount Paid(In Rs.) Amount Paid SC 9338 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 9338 Average Per labour 1556.3334

Total man days : 29