Muster Roll No. : 1660	Date From : 21/05/2022    Date To : 27/05/2022	Sanction No. : 151m    Sanction Date : 28/04/2022
Work Code : 2615002025/IC/95532	Work Name : enternal and external clearnce jhandiana burji68000 to 81000 (2615002025/IC/95532)

Measurement Book Detail

MB NO.  5833        Page NO.  84

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 IQBAL SING JH(Self) PB-15-002-025-001/130 SC ਝੰਡੇਆਣਾ P A P P P P P 6 282 1692 0 0 1692 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 2615002WL002058 Credited 15/06/2022   2 HARCHAND SINGH(Self) PB-15-002-025-001/147 SC ਝੰਡੇਆਣਾ P A P P P P P 6 282 1692 0 0 1692 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 2615002WL002058 Credited 15/06/2022   3 PARMJIT KAUR(Wife) PB-15-002-025-001/147 SC ਝੰਡੇਆਣਾ A A P P P P P 5 282 1410 0 0 1410 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 2615002WL002058 Credited 15/06/2022   4 BALVIR SINGH(Self) PB-15-002-025-001/150 SC ਝੰਡੇਆਣਾ P A P P P P P 6 282 1692 0 0 1692 PUNJAB & SIND BANK Jhandiana West PSIB0021185 2615002WL002058 Credited 15/06/2022   5 TEJ KAUR(Wife) PB-15-002-025-001/145 SC ਝੰਡੇਆਣਾ P A P P P P P 6 282 1692 0 0 1692 PUNJAB & SIND BANK Jhandiana West PSIB0021185 2615002WL002058 Credited 15/06/2022   6 Amardeep Singh(Brother) PB-15-002-025-001/135 SC ਝੰਡੇਆਣਾ P A P P P P P 6 282 1692 0 0 1692 PUNJAB & SIND BANK Jhandiana West PSIB0021185 2615002WL002058 Credited 15/06/2022   7 GURCHARAN SINGH(Self) PB-15-002-025-001/136 SC ਝੰਡੇਆਣਾ P A P P P P P 6 282 1692 0 0 1692 PUNJAB & SIND BANK Jhandiana West PSIB0021185 2615002WL002058 Credited 15/06/2022   8 CHAND SINGH(Self) PB-15-002-025-001/141 SC ਝੰਡੇਆਣਾ P A P P P P P 6 282 1692 0 0 1692 PUNJAB & SIND BANK Jhandiana West PSIB0021185 2615002WL002058 Credited 15/06/2022   9 Loveveer Kaur(Daughter) PB-15-002-025-001/144 SC ਝੰਡੇਆਣਾ A A P P P P P 5 282 1410 0 0 1410 BANK OF INDIA DAC MOGA BKID0006546 2615002WL002058 Credited 15/06/2022   Daily Attendence 7 0 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 14664 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 14664 Average Per labour 1629.3334

Total man days : 52