Muster Roll No. : 772	Date From : 23/05/2024    Date To : 29/05/2024	Sanction No. : 5837/Ja    Sanction Date : 08/11/2023
Work Code : 2615002025/IC/110873	Work Name : Clearance of ditch canal RD (90500-108635) jhandeana garbi fy 23-24 (2615002025/IC/110873)

Measurement Book Detail

MB NO.  10        Page NO.  7

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 KULVIR KAUR(Wife) PB-15-002-025-001/109 SC ਝੰਡੇਆਣਾ A P A A A A A 1 322 322 0 0 322 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 2615002WL001593 Credited 07/06/2024   Sukhwinder Singh 2 PALWINDER KAUR(Wife) PB-15-002-025-001/111 SC ਝੰਡੇਆਣਾ A P A A A A A 1 322 322 0 0 322 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 2615002WL001593 Credited 07/06/2024   Sukhwinder Singh 3 Kulwinder Kaur(Wife) PB-15-002-025-001/100 SC ਝੰਡੇਆਣਾ P P A A A A A 2 322 644 0 0 644 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 2615002WL001593 Credited 07/06/2024   Sukhwinder Singh 4 MANDEEP KAUR(Wife) PB-15-002-025-001/108 SC ਝੰਡੇਆਣਾ P P A A A A A 2 322 644 0 0 644 PUNJAB & SIND BANK Jhandiana West PSIB0021185 2615002WL001593 Credited 07/06/2024   Sukhwinder Singh 5 SUKHJINDER KAUR(Wife) PB-15-002-025-001/124 SC ਝੰਡੇਆਣਾ P P A A A A A 2 322 644 0 0 644 PUNJAB & SIND BANK Jhandiana West PSIB0021185 2615002WL001593 Credited 07/06/2024   Sukhwinder Singh 6 KULWINDER KAUR(Wife) PB-15-002-025-001/129 SC ਝੰਡੇਆਣਾ P P A A A A A 2 322 644 0 0 644 PUNJAB & SIND BANK Jhandiana West PSIB0021185 2615002WL001593 Credited 07/06/2024   Sukhwinder Singh Daily Attendence 4 6 0 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 3220 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 3220 Average Per labour 536.6667

Total man days : 10