Muster Roll No. : 6622	Date From : 20/11/2023    Date To : 26/11/2023	Sanction No. : 5831/J    Sanction Date : 08/11/2023
Work Code : 2615002025/IC/110912	Work Name : clearance of illahiwah rajbaha RD (52890-122462) Jhandiana fy 23-24 (2615002025/IC/110912)

Measurement Book Detail

MB NO.  4841        Page NO.  100

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 sukhwinder kaur(Wife) PB-15-002-025-001/264 SC ਝੰਡੇਆਣਾ P P P A A A A 3 303 909 0 0 909 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 2615002WL009512 Credited 01/01/2024   2 balveer kaur(Wife) PB-15-002-025-001/265 SC ਝੰਡੇਆਣਾ P P P A A A A 3 303 909 0 0 909 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 2615002WL009512 Credited 01/01/2024   3 simarjit kaur PB-15-002-025-001/268 SC ਝੰਡੇਆਣਾ P P A P P P A 5 303 1515 0 0 1515 PUNJAB & SIND BANK Jhandiana West PSIB0021185 2615002WL009512 Credited 01/01/2024   4 kirandeep kaur PB-15-002-025-001/269 SC ਝੰਡੇਆਣਾ P P P P P P A 6 303 1818 0 0 1818 PUNJAB & SIND BANK Jhandiana West PSIB0021185 2615002WL009512 Credited 01/01/2024   5 SIMARJIT KAUR(Wife) PB-15-002-025-001/27 SC ਝੰਡੇਆਣਾ A P P P P P A 5 303 1515 0 0 1515 PUNJAB & SIND BANK Jhandiana West PSIB0021185 2615002WL009512 Credited 01/01/2024   6 Rajwinder Kaur(Daughter) PB-15-002-025-001/27 SC ਝੰਡੇਆਣਾ A P P P P P A 5 303 1515 0 0 1515 PUNJAB & SIND BANK Jhandiana West PSIB0021185 2615002WL009512 Credited 01/01/2024   7 manjit kaur(Wife) PB-15-002-025-001/270 SC ਝੰਡੇਆਣਾ A A P P P P A 4 303 1212 0 0 1212 PUNJAB & SIND BANK Jhandiana West PSIB0021185 2615002WL009512 Credited 01/01/2024   8 Parwinder Kaur(Wife) PB-15-002-025-001/271 SC ਝੰਡੇਆਣਾ A A P P P A A 3 303 909 0 0 909 PUNJAB & SIND BANK Jhandiana West PSIB0021185 2615002WL009512 Credited 01/01/2024   9 lakveer kaur PB-15-002-025-001/275 SC ਝੰਡੇਆਣਾ P P P P P P A 6 303 1818 0 0 1818 PUNJAB & SIND BANK Jhandiana West PSIB0021185 2615002WL009512 Credited 01/01/2024   10 amarjit kaur PB-15-002-025-001/276 SC ਝੰਡੇਆਣਾ P P A P P P A 5 303 1515 0 0 1515 PUNJAB & SIND BANK Jhandiana West PSIB0021185 2615002WL009512 Credited 01/01/2024   Daily Attendence 6 8 8 8 8 7 0

Category Amount Paid(In Rs.) Amount Paid SC 13635 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 13635 Average Per labour 1363.5

Total man days : 45