Muster Roll No. : 7848	Date From : 30/12/2023    Date To : 05/01/2024	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.  162

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 MANJEET KAUR(Wife) PB-15-002-019-001/31 SC ਗੱਜਣ ਵਾਲਾ P A P P P P P 6 303 1818 0 0 1818 IDBI BANK MOGA IBKL0000417 2615002WL011263 Credited 31/03/2024   2 NASIB KAUR(Self) PB-15-002-019-001/32 SC ਗੱਜਣ ਵਾਲਾ A A P P P P P 5 303 1515 0 0 1515 IDBI BANK Gajjanwala IBKL0001652 2615002WL011263 Credited 31/03/2024   3 Jaspal Kaur(Self) PB-15-002-019-001/289 SC ਗੱਜਣ ਵਾਲਾ P A P P P P P 6 303 1818 0 0 1818 IDBI BANK Gajjanwala IBKL0001652 2615002WL011263 Credited 31/03/2024   4 Sarvjit Kaur(Wife) PB-15-002-019-001/29 SC ਗੱਜਣ ਵਾਲਾ A A P P P P P 5 303 1515 0 0 1515 IDBI BANK Gajjanwala IBKL0001652 2615002WL011263 Credited 31/03/2024   5 Baljinder Kaur(Self) PB-15-002-019-001/293 SC ਗੱਜਣ ਵਾਲਾ P A P P P P P 6 303 1818 0 0 1818 IDBI BANK Gajjanwala IBKL0001652 2615002WL011263 Credited 31/03/2024   6 Kulwinder Singh(Husband) PB-15-002-019-001/293 SC ਗੱਜਣ ਵਾਲਾ P A P P P P P 6 303 1818 0 0 1818 IDBI BANK Gajjanwala IBKL0001652 2615002WL011263 Credited 31/03/2024   7 Mangal Singh(Self) PB-15-002-019-001/297 SC ਗੱਜਣ ਵਾਲਾ P A P P P P P 6 303 1818 0 0 1818 IDBI BANK Gajjanwala IBKL0001652 2615002WL011263 Credited 31/03/2024   8 Kulwinder Kaur(Self) PB-15-002-019-001/299 SC ਗੱਜਣ ਵਾਲਾ P A P P P P P 6 303 1818 0 0 1818 IDBI BANK Gajjanwala IBKL0001652 2615002WL011263 Credited 31/03/2024   9 Harneet Kaur(Self) PB-15-002-019-001/301 SC ਗੱਜਣ ਵਾਲਾ A A P A A A A 1 303 303 0 0 303 IDBI BANK Gajjanwala IBKL0001652 2615002WL011263 Credited 31/03/2024   10 Sukhwinder Kaur(Self) PB-15-002-019-001/288 OTHER ਗੱਜਣ ਵਾਲਾ A A A A P P P 3 303 909 0 0 909 BANK OF INDIA DAC MOGA BKID0006546 2615002WL011263 Credited 31/03/2024   Daily Attendence 6 0 9 8 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 14241 Amount Paid ST 0 Amount Paid Other 909

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

Total Cash payment(In Rs.) Cash 15150 Average Per labour 1515

Total man days : 50