Muster Roll No. : 1610	Date From : 30/05/2023    Date To : 05/06/2023	Sanction No. : 4190-93 jh    Sanction Date : 02/05/2023
Work Code : 2615002025/IC/104161	Work Name : Irrigation of Canal(Jhandeana Garbi) (2615002025/IC/104161)

Measurement Book Detail

MB NO.  1475        Page NO.  123

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 AMRITPAL KAUR(Wife) PB-15-002-025-001/118 SC ਝੰਡੇਆਣਾ A P P P A A A 3 303 909 0 0 909 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 2615002WL002239 Credited 14/06/2023   2 JASVIR KAUR(Wife) PB-15-002-025-001/119 SC ਝੰਡੇਆਣਾ P P P P P A A 5 303 1515 0 0 1515 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 2615002WL002239 Credited 14/06/2023   3 AMARJIT KAUR(Wife) PB-15-002-025-001/12 SC ਝੰਡੇਆਣਾ P P P P P A A 5 303 1515 0 0 1515 PUNJAB & SIND BANK Jhandiana West PSIB0021185 2615002WL002239 Credited 14/06/2023   4 SUBA SINGH(Self) PB-15-002-025-001/121 SC ਝੰਡੇਆਣਾ P P P P P A A 5 303 1515 0 0 1515 PUNJAB & SIND BANK Jhandiana West PSIB0021185 2615002WL002239 Credited 14/06/2023   5 SUKHJINDER KAUR(Wife) PB-15-002-025-001/124 SC ਝੰਡੇਆਣਾ P P P P P A A 5 303 1515 0 0 1515 PUNJAB & SIND BANK Jhandiana West PSIB0021185 2615002WL002239 Credited 14/06/2023   6 SUKHJINDER KAUR(Wife) PB-15-002-025-001/127 SC ਝੰਡੇਆਣਾ P P P P P A A 5 303 1515 0 0 1515 PUNJAB & SIND BANK Jhandiana West PSIB0021185 2615002WL002239 Credited 14/06/2023   7 Manpreet Kaur(Daughter) PB-15-002-025-001/111 SC ਝੰਡੇਆਣਾ A A P A A A A 1 303 303 0 0 303 PUNJAB & SIND BANK Jhandiana West PSIB0021185 2615002WL002239 Credited 14/06/2023   8 BALDEV SINGH(Self) PB-15-002-025-001/118 SC ਝੰਡੇਆਣਾ A P P P A A A 3 303 909 0 0 909 PUNJAB & SIND BANK Jhandiana West PSIB0021185 2615002WL002239 Credited 14/06/2023   Daily Attendence 5 7 8 7 5 0 0

Category Amount Paid(In Rs.) Amount Paid SC 9696 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 9696 Average Per labour 1212

Total man days : 32