Muster Roll No. : 5427	Date From : 07/10/2022    Date To : 13/10/2022	Sanction No. : 2615002/2022-2023/15336/AS    Sanction Date : 26/07/2022
Work Code : 2615002024/WH/9989021516	Work Name : Renovation of Pond Under Amrit Sarovar at Gram Panchayt Jaimal Wala 2022 (2615002024/WH/9989021516)

Measurement Book Detail

MB NO.  5133        Page NO.  47

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 DARSHAN KAUR(Wife) PB-15-002-024-001/202 SC ਜੈ ਮਲ ਵਾਲਾ P P A P P P P 6 282 1692 0 0 1692 IDBI BANK Gajjanwala IBKL0001652 2615002WL008156 Credited 11/11/2022   2 DARSHAN SINGH(Self) PB-15-002-024-001/210 SC ਜੈ ਮਲ ਵਾਲਾ P P A A A A A 2 282 564 0 0 564 IDBI BANK Gajjanwala IBKL0001652 2615002WL008156 Credited 11/11/2022   3 BILLO KAUR(Wife) PB-15-002-024-001/210 SC ਜੈ ਮਲ ਵਾਲਾ P P A P P P P 6 282 1692 0 0 1692 IDBI BANK Gajjanwala IBKL0001652 2615002WL008156 Credited 11/11/2022   4 KULDEEP KAUR(Wife) PB-15-002-024-001/211 SC ਜੈ ਮਲ ਵਾਲਾ P P A P P P A 5 282 1410 0 0 1410 UNION BANK OF INDIA GILL UBIN0820695 2615002WL008156 Credited 11/11/2022   5 RAJVIR KAUR(Wife) PB-15-002-024-001/213 SC ਜੈ ਮਲ ਵਾਲਾ P P A P P P P 6 282 1692 0 0 1692 UNION BANK OF INDIA GILL UBIN0820695 2615002WL008156 Credited 11/11/2022   6 AATMA SINGH(Father) PB-15-002-024-001/214 SC ਜੈ ਮਲ ਵਾਲਾ P P A P P P P 6 282 1692 0 0 1692 UNION BANK OF INDIA GILL UBIN0820695 2615002WL008156 Credited 11/11/2022   7 GURMAIL SINGH(Husband) PB-15-002-024-001/202 SC ਜੈ ਮਲ ਵਾਲਾ A A A A P P P 3 282 846 0 0 846 UNION BANK OF INDIA GILL UBIN0820695 2615002WL008156 Credited 11/11/2022   8 CHARANJIT KAUR(Wife) PB-15-002-024-001/203 SC ਜੈ ਮਲ ਵਾਲਾ P P A P P P P 6 282 1692 0 0 1692 UNION BANK OF INDIA GILL UBIN0820695 2615002WL008156 Credited 11/11/2022   9 VEERPAL KAUR(Self) PB-15-002-024-001/208 SC ਜੈ ਮਲ ਵਾਲਾ P P A P P P A 5 282 1410 0 0 1410 UNION BANK OF INDIA GILL UBIN0820695 2615002WL008156 Credited 11/11/2022   10 JASPAL KAUR(Wife) PB-15-002-024-001/21 SC ਜੈ ਮਲ ਵਾਲਾ P P A P P P P 6 282 1692 0 0 1692 UNION BANK OF INDIA GILL UBIN0820695 2615002WL008156 Credited 11/11/2022   Daily Attendence 9 9 0 8 9 9 7

Category Amount Paid(In Rs.) Amount Paid SC 14382 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 14382 Average Per labour 1438.2

Total man days : 51