Muster Roll No. : 5424	Date From : 27/09/2023    Date To : 03/10/2023	Sanction No. : 5258nrsry    Sanction Date : 25/08/2023
Work Code : 2615002025/DP/138850	Work Name : New Nursary Darapur to Jhandeana Link Road

Measurement Book Detail

MB NO.  4834        Page NO.  193

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 Gurwinder Kaur(Daughter) PB-15-002-025-001/166 SC ਝੰਡੇਆਣਾ P P P P A P P 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK TALWANDI BHAI PUNB0683800 2615002WL007627 Credited 11/11/2023   2 LAKHBIR KAUR(Self) PB-15-002-025-001/170 SC ਝੰਡੇਆਣਾ P P P P A P P 6 303 1818 0 0 1818 PUNJAB & SIND BANK Jhandiana West PSIB0021185 2615002WL007627 Credited 11/11/2023   3 Sarabjit Kaur(Daughter-in-Law) PB-15-002-025-001/170 SC ਝੰਡੇਆਣਾ A A P P A A P 3 303 909 0 0 909 PUNJAB & SIND BANK Jhandiana West PSIB0021185 2615002WL007627 Credited 11/11/2023   4 SANDEEP KAUR(Self) PB-15-002-025-001/171 SC ਝੰਡੇਆਣਾ P A P P A P P 5 303 1515 0 0 1515 PUNJAB & SIND BANK Jhandiana West PSIB0021185 2615002WL007627 Credited 11/11/2023   5 KULDEEP KAUR(Self) PB-15-002-025-001/172 SC ਝੰਡੇਆਣਾ P P P P A P P 6 303 1818 0 0 1818 PUNJAB & SIND BANK Jhandiana West PSIB0021185 2615002WL007627 Credited 11/11/2023   6 CHAND SINGH(Self) PB-15-002-025-001/173 SC ਝੰਡੇਆਣਾ A P P P A P A 4 303 1212 0 0 1212 PUNJAB & SIND BANK Jhandiana West PSIB0021185 2615002WL007627 Credited 11/11/2023   7 KULWINDER KAUR(Wife) PB-15-002-025-001/179 SC ਝੰਡੇਆਣਾ A P P P A P P 5 303 1515 0 0 1515 PUNJAB & SIND BANK Jhandiana West PSIB0021185 2615002WL007627 Credited 11/11/2023   8 JASMEL KAUR(Wife) PB-15-002-025-001/163 SC ਝੰਡੇਆਣਾ P P P P A P P 6 303 1818 0 0 1818 PUNJAB & SIND BANK Jhandiana West PSIB0021185 2615002WL007627 Credited 11/11/2023   9 MANPREET KAUR(Wife) PB-15-002-025-001/166 SC ਝੰਡੇਆਣਾ A P P P A P A 4 303 1212 0 0 1212 PUNJAB & SIND BANK Jhandiana West PSIB0021185 2615002WL007627 Credited 11/11/2023   Daily Attendence 5 7 9 9 0 8 7

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 1515

Total man days : 45