Muster Roll No. : 5124	Date From : 17/12/2021    Date To : 23/12/2021	Sanction No. : 2615002/2021-2022/20391/AS    Sanction Date : 06/07/2021
Work Code : 2615002023/WH/9989016142	Work Name : Renovation of Pond (Jai Singh Wala ) (2615002023/WH/9989016142)

Measurement Book Detail

MB NO.  4711        Page NO.  109

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 Harbans kaur(Wife) PB-15-002-023-001/31 SC ਜੈ ਸਿੰਘ ਵਾਲਾ P P A P P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANK Jai Singh Wala PSIB0021199 2615002WL010745 Credited 29/12/2021   2 Mandeep Kaur(Daughter-in-Law) PB-15-002-023-001/31 SC ਜੈ ਸਿੰਘ ਵਾਲਾ P P A P P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANK Jai Singh Wala PSIB0021199 2615002WL010745 Credited 29/12/2021   3 anju kaur(Wife) PB-15-002-023-001/312 SC ਜੈ ਸਿੰਘ ਵਾਲਾ A A A A A A A 0 269 0 0 0 0 PUNJAB & SIND BANK Jai Singh Wala PSIB0021199 2615002WL010745   4 jagdeep singh(Self) PB-15-002-023-001/315 SC ਜੈ ਸਿੰਘ ਵਾਲਾ P P A P P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANK Jai Singh Wala PSIB0021199 2615002WL010745 Credited 29/12/2021   5 nirmal singh(Wife) PB-15-002-023-001/315 SC ਜੈ ਸਿੰਘ ਵਾਲਾ P P A P P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANK Jai Singh Wala PSIB0021199 2615002WL010745 Credited 29/12/2021   6 Kaur singh(Self) PB-15-002-023-001/34 SC ਜੈ ਸਿੰਘ ਵਾਲਾ P P A P A P P 5 269 1345 0 0 1345 PUNJAB & SIND BANK Jai Singh Wala PSIB0021199 2615002WL010745 Credited 29/12/2021   7 Gurmel kaur(Wife) PB-15-002-023-001/34 SC ਜੈ ਸਿੰਘ ਵਾਲਾ P P A P P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANK Jai Singh Wala PSIB0021199 2615002WL010745 Credited 29/12/2021   8 Ram singh(Self) PB-15-002-023-001/35 SC ਜੈ ਸਿੰਘ ਵਾਲਾ P P A P P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANK Jai Singh Wala PSIB0021199 2615002WL010745 Credited 29/12/2021   9 Kamaljeet kaur(Wife) PB-15-002-023-001/36 SC ਜੈ ਸਿੰਘ ਵਾਲਾ P P A P P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANK Jai Singh Wala PSIB0021199 2615002WL010745 Credited 29/12/2021   10 Kewal singh(Self) PB-15-002-023-001/37 SC ਜੈ ਸਿੰਘ ਵਾਲਾ P P A P P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANK Jai Singh Wala PSIB0021199 2615002WL010745 Credited 29/12/2021   11 Harpeet kaur(Wife) PB-15-002-023-001/35 SC ਜੈ ਸਿੰਘ ਵਾਲਾ P P A P P P P 6 269 1614 0 0 1614 UNION BANK OF INDIA GILL UBIN0820695 2615002WL010745 Credited 29/12/2021   12 Nachter singh(Self) PB-15-002-023-001/33 SC ਜੈ ਸਿੰਘ ਵਾਲਾ P P A P P P P 6 269 1614 0 0 1614 UNION BANK OF INDIA GILL UBIN0820695 2615002WL010745 Credited 29/12/2021   13 balwinder kaur(Wife) PB-15-002-023-001/308 SC ਜੈ ਸਿੰਘ ਵਾਲਾ P P A P P P P 6 269 1614 0 0 1614 BANK OF INDIA BAGHAPURANA BKID0006558 2615002WL010745 Credited 29/12/2021   14 Kulwinder Kaur(Daughter) PB-15-002-023-001/36 SC ਜੈ ਸਿੰਘ ਵਾਲਾ P P A P P P P 6 269 1614 0 0 1614 BANK OF INDIA BAGHAPURANA BKID0006558 2615002WL010745 Credited 29/12/2021   Daily Attendence 13 13 0 13 12 13 13

Category Amount Paid(In Rs.) Amount Paid SC 20713 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 20713 Average Per labour 1479.5

Total man days : 77