Muster Roll No. : 5614	Date From : 17/10/2022    Date To : 23/10/2022	Sanction No. : 2615002/2021-2022/31755/AS    Sanction Date : 20/12/2021
Work Code : 2615002025/WH/9989017798	Work Name : Renovation of pond (Jhandiana) (2615002025/WH/9989017798)

Measurement Book Detail

MB NO.  5134        Page NO.  67

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 GURJEET KAUR(Wife) PB-15-002-025-001/231 SC ਝੰਡੇਆਣਾ A P P P P A A 4 282 1128 0 0 1128 PUNJAB & SIND BANK Jhandiana West PSIB0021185 2615002WL008645 Credited 11/11/2022   2 KARAMJEET KAUR(Wife) PB-15-002-025-001/233 SC ਝੰਡੇਆਣਾ P P P P P A A 5 282 1410 0 0 1410 PUNJAB & SIND BANK Jhandiana West PSIB0021185 2615002WL008645 Credited 11/11/2022   3 MANPREET KAUR(Wife) PB-15-002-025-001/234 SC ਝੰਡੇਆਣਾ P P P P P P A 6 282 1692 0 0 1692 PUNJAB & SIND BANK Jhandiana West PSIB0021185 2615002WL008645 Credited 11/11/2022   4 DUDO KAUR(Self) PB-15-002-025-001/235 SC ਝੰਡੇਆਣਾ P P P P P P A 6 282 1692 0 0 1692 PUNJAB & SIND BANK Jhandiana West PSIB0021185 2615002WL008645 Credited 11/11/2022   5 RANJEET KAUR(Wife) PB-15-002-025-001/236 SC ਝੰਡੇਆਣਾ P P P P P P A 6 282 1692 0 0 1692 PUNJAB & SIND BANK Jhandiana West PSIB0021185 2615002WL008645 Credited 11/11/2022   6 Amandeep Kaur(Wife) PB-15-002-025-001/238 SC ਝੰਡੇਆਣਾ P P P P P P A 6 282 1692 0 0 1692 PUNJAB & SIND BANK Jhandiana West PSIB0021185 2615002WL008645 Credited 11/11/2022   7 kuljit kaur(Wife) PB-15-002-025-001/242 SC ਝੰਡੇਆਣਾ A A A P A P A 2 282 564 0 0 564 PUNJAB & SIND BANK Jhandiana West PSIB0021185 2615002WL008645 Credited 11/11/2022   8 Parvinder Kaur(Daughter) PB-15-002-025-001/25 SC ਝੰਡੇਆਣਾ P P P P P P A 6 282 1692 0 0 1692 PUNJAB & SIND BANK Jhandiana West PSIB0021185 2615002WL008645 Credited 11/11/2022   9 veerpal Kaur(Daughter) PB-15-002-025-001/25 SC ਝੰਡੇਆਣਾ P P P P P P A 6 282 1692 0 0 1692 PUNJAB & SIND BANK Jhandiana West PSIB0021185 2615002WL008645 Credited 11/11/2022   Daily Attendence 7 8 8 9 8 7 0

Category Amount Paid(In Rs.) Amount Paid SC 13254 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 13254 Average Per labour 1472.6666

Total man days : 47