Muster Roll No. : 5255	Date From : 30/09/2022    Date To : 06/10/2022	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 JASPAL KAUR(Wife) PB-15-002-024-001/299 SC ਜੈ ਮਲ ਵਾਲਾ P P A P P A P 5 282 1410 0 0 1410 IDBI BANK Gajjanwala IBKL0001652 2615002WL007968 Credited 27/10/2022   2 MANJIT KAUR(Wife) PB-15-002-024-001/3 SC ਜੈ ਮਲ ਵਾਲਾ P P A P P A P 5 282 1410 0 0 1410 IDBI BANK Gajjanwala IBKL0001652 2615002WL007968 Credited 27/10/2022   3 KARAMJIT KAUR(Daughter-in-Law) PB-15-002-024-001/3 SC ਜੈ ਮਲ ਵਾਲਾ P P A P P A A 4 282 1128 0 0 1128 UNION BANK OF INDIA GILL UBIN0820695 2615002WL007968 Credited 27/10/2022   4 JASWINDER KAUR(Wife) PB-15-002-024-001/301 SC ਜੈ ਮਲ ਵਾਲਾ P P A A P A P 4 282 1128 0 0 1128 UNION BANK OF INDIA GILL UBIN0820695 2615002WL007968 Credited 27/10/2022   5 RANI KAUR(Wife) PB-15-002-024-001/289 SC ਜੈ ਮਲ ਵਾਲਾ P P A P P A P 5 282 1410 0 0 1410 UNION BANK OF INDIA GILL UBIN0820695 2615002WL007968 Credited 27/10/2022   6 KULDEEP KAUR(Wife) PB-15-002-024-001/290 SC ਜੈ ਮਲ ਵਾਲਾ A A A P A A A 1 282 282 0 0 282 UNION BANK OF INDIA GILL UBIN0820695 2615002WL007968 Credited 27/10/2022   7 CHARAN KAUR(Self) PB-15-002-024-001/296 SC ਜੈ ਮਲ ਵਾਲਾ A P A A P A P 3 282 846 0 0 846 UNION BANK OF INDIA GILL UBIN0820695 2615002WL007968 Credited 27/10/2022   8 MANGA SINGH(Self) PB-15-002-024-001/289 SC ਜੈ ਮਲ ਵਾਲਾ P P A P P A P 5 282 1410 0 0 1410 STATE BANK OF INDIA MOGA M.C. SBIN0050659 2615002WL007968 Credited 27/10/2022   Daily Attendence 6 7 0 6 7 0 6

Category Amount Paid(In Rs.) Amount Paid SC 9024 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 9024 Average Per labour 1128

Total man days : 32