Muster Roll No. : 1984	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 BALJIT KAUR(Mother) PB-15-002-024-001/214 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 LAKHWINDER KAUR(Wife) PB-15-002-024-001/219 SC ਜੈ ਮਲ ਵਾਲਾ P P A P A A A 3 303 909 0 0 909 IDBI BANK Gajjanwala IBKL0001652 2615002WL002423 Credited 16/06/2023   3 PARAMJIT KAUR(Wife) PB-15-002-024-001/22 SC ਜੈ ਮਲ ਵਾਲਾ P A A P P A A 3 303 909 0 0 909 UNION BANK OF INDIA GILL UBIN0820695 2615002WL002423 Credited 16/06/2023   4 NASEEB KAUR(Self) PB-15-002-024-001/223 SC ਜੈ ਮਲ ਵਾਲਾ A P A A A A A 1 303 303 0 0 303 UNION BANK OF INDIA GILL UBIN0820695 2615002WL002423 Credited 16/06/2023   5 MANJIT KAUR(Wife) PB-15-002-024-001/215 SC ਜੈ ਮਲ ਵਾਲਾ P P A A A A A 2 303 606 0 0 606 UNION BANK OF INDIA GILL UBIN0820695 2615002WL002423 Credited 16/06/2023   6 SUCHAR KAUR(Mother) PB-15-002-024-001/216 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   7 MANJIT SINGH(Self) PB-15-002-024-001/211 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   8 KULDEEP KAUR(Wife) PB-15-002-024-001/211 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   9 RAJVIR KAUR(Wife) PB-15-002-024-001/213 SC ਜੈ ਮਲ ਵਾਲਾ A A A P P A A 2 303 606 0 0 606 UNION BANK OF INDIA GILL UBIN0820695 2615002WL002423 Credited 16/06/2023   10 AATMA SINGH(Father) PB-15-002-024-001/214 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 8 8 0 8 7 0 0

Category Amount Paid(In Rs.) Amount Paid SC 9393 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 9393 Average Per labour 939.3

Total man days : 31