Muster Roll No. : 8007	Date From : 06/01/2024    Date To : 12/01/2024	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.  175

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 JAGTAR SINGH(Self) PB-15-002-019-001/93 SC ਗੱਜਣ ਵਾਲਾ A A P P P P P 5 303 1515 0 0 1515 IDBI BANK MOGA IBKL0000417 2615002WL011529 Credited 31/03/2024   2 jagjit kaur(Daughter) PB-15-002-019-001/93 SC ਗੱਜਣ ਵਾਲਾ P A P P P P P 6 303 1818 0 0 1818 IDBI BANK Gajjanwala IBKL0001652 2615002WL011529 Credited 31/03/2024   3 manjit singh(Husband) PB-15-002-024-001/508 SC ਜੈ ਮਲ ਵਾਲਾ P A P P P P P 6 303 1818 0 0 1818 IDBI BANK Gajjanwala IBKL0001652 2615002WL011529 Credited 31/03/2024   4 Karamjit Kaur(Wife) PB-15-002-024-001/508 SC ਜੈ ਮਲ ਵਾਲਾ P A P P P P P 6 303 1818 0 0 1818 IDBI BANK Gajjanwala IBKL0001652 2615002WL011529 Credited 01/04/2024   5 karam singh(Brother) PB-15-002-019-001/70 SC ਗੱਜਣ ਵਾਲਾ P A P P P P P 6 303 1818 0 0 1818 IDBI BANK Gajjanwala IBKL0001652 2615002WL011529 Credited 31/03/2024   6 LABH SINGH(Self) PB-15-002-019-001/73 SC ਗੱਜਣ ਵਾਲਾ P A P P P P P 6 303 1818 0 0 1818 IDBI BANK Gajjanwala IBKL0001652 2615002WL011529 Credited 31/03/2024   7 JASVIR KAUR(Wife) PB-15-002-019-001/73 SC ਗੱਜਣ ਵਾਲਾ P A P P P P P 6 303 1818 0 0 1818 IDBI BANK Gajjanwala IBKL0001652 2615002WL011529 Credited 31/03/2024   8 jagtar singh(Self) PB-15-002-019-001/86 SC ਗੱਜਣ ਵਾਲਾ P A P P P P P 6 303 1818 0 0 1818 IDBI BANK Gajjanwala IBKL0001652 2615002WL011529 Credited 31/03/2024   Daily Attendence 7 0 8 8 8 8 8

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

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

Total Cash payment(In Rs.) Cash 14241 Average Per labour 1780.125

Total man days : 47